From b25bf17013565154b4c4e65cd28747d03048735a Mon Sep 17 00:00:00 2001
From: "Tejas (OpenERP)" <tta@openerp.com>
Date: Mon, 23 May 2011 12:55:24 +0530
Subject: [PATCH] [usability] purchase improvement , added picking to invoice

bzr revid: tta@openerp.com-20110523072524-1sid4yhe9u1dqt9m
---
 addons/purchase/stock_view.xml | 57 ++++++++++++++++++++++++++++++++++
 1 file changed, 57 insertions(+)

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index a65f557a3b2..fff91c4e627 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -57,5 +57,62 @@
                 </field>
             </field>
         </record>
+        
+        <!-- Picking to Invoice -->
+         <record id="view_picking_in_search_picking_to_invoice" model="ir.ui.view">
+            <field name="name">stock.picking.in.search</field>
+            <field name="model">stock.picking</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Picking to Invoice">
+                    <group col="8" colspan="4">
+                        <filter icon="terp-check" name="available" string="Available" domain="[('state','=','assigned')]" help="Incoming Shipments Available" />
+                        <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
+                        <filter string="To invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]" />
+                        <separator orientation="vertical" />
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <separator orientation="vertical"/>
+                        <field name="name"/>
+                        <field name="partner_id"/>
+                        <field name="origin"/>
+                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company" />
+                    </group>                    
+                    <newline/>
+                    <group expand="0" string="Group By..." colspan="4" col="8">
+                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <separator orientation="vertical" />
+                        <filter icon="terp-stock_effects-object-colorize" name="state" string="State" domain="[]" context="{'group_by':'state'}"/>
+                        <separator orientation="vertical" />
+                        <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
+                        <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
+                        <separator orientation="vertical" />
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+ 
+        <record id="action_picking_tree4_picking_to_invoice"
+       	model="ir.actions.act_window">
+	       <field name="name">Picking to Invoice</field>
+	       <field name="res_model">stock.picking</field>
+	       <field name="type">ir.actions.act_window</field>
+	       <field name="view_type">form</field>
+	       <field name="view_mode">tree,form,calendar</field>
+	       <field name="domain">[('type','=','in')]</field>
+	       <field name="context">
+	       		{"search_default_done":1,"search_default_to_invoice":1}
+	       </field>
+	       <field name="search_view_id"
+	       		ref="view_picking_in_search_picking_to_invoice" />
+	       <field name="help">
+	       		Create invoice from picking. If you selected this invoice method in the purchase order, all reception done are available here to be invoiced.
+	       </field>
+       </record>
+
+       <menuitem action="action_picking_tree4_picking_to_invoice"
+                         id="menu_action_picking_tree4_picking_to_invoice"
+                         parent="purchase.menu_procurement_management_invoice" sequence="90" />
     </data>
 </openerp>