<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman,base.group_sale_manager,base.group_system,base.group_partner_manager"/>
        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>

        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
        <menuitem action="product.product_normal_action" id="product.menu_products" parent="base.menu_product" sequence="1"/>

        <record id="view_shop_form" model="ir.ui.view">
            <field name="name">sale.shop</field>
            <field name="model">sale.shop</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Sale Shop">
                    <field name="name" select="1"/>
                    <field name="warehouse_id" required="1" select="1" widget="selection"/>
                    <field name="company_id" widget='selection' groups="base.group_multi_company"/>
                    <separator colspan="4" string="Accounting"/>
                    <field name="payment_default_id"/>
                    <field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
                    <field name="project_id" select="1"/>
                </form>
            </field>
        </record>
        <record id="view_shop_tree" model="ir.ui.view">
            <field name="name">sale.shop</field>
            <field name="model">sale.shop</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Sale Shop">
                    <field name="name"/>
                    <field name="warehouse_id"/>
                    <field name="pricelist_id"/>
                    <field name="project_id"/>
                </tree>
            </field>
        </record>

        <record id="action_shop_form" model="ir.actions.act_window">
            <field name="name">Shop</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.shop</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" ref="view_shop_tree"/>
        </record>

        <menuitem action="action_shop_form" id="menu_action_shop_form"
            parent="product.prod_config_main" sequence="0"
            groups="base.group_extended"/>

        <record id="view_sale_order_calendar" model="ir.ui.view">
            <field name="name">sale.order.calendar</field>
            <field name="model">sale.order</field>
            <field name="type">calendar</field>
            <field name="arch" type="xml">
                <calendar string="Sales orders" color="state" date_start="date_order">
                    <field name="partner_id"/>
                    <field name="amount_total"/>
                </calendar>
            </field>
        </record>
        <record model="ir.ui.view" id="view_sale_order_graph">
            <field name="name">sale.order.graph</field>
            <field name="model">sale.order</field>
            <field name="type">graph</field>
            <field name="arch" type="xml">
                <graph string="Sales orders" type="bar">
                    <field name="partner_id"/>
                    <field name="amount_total" operator="+"/>
                </graph>
            </field>
        </record>

        <record id="view_order_tree" model="ir.ui.view">
            <field name="name">sale.order.tree</field>
            <field name="model">sale.order</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Sales orders" colors="grey:state=='done'">
                    <field name="name"/>
                    <field name="date_order"/>
                    <field name="partner_id"/>
                    <field name="user_id" />
                    <field name="picked_rate" widget="progressbar"/>
                    <field name="invoiced_rate" widget="progressbar"/>
                    <field name="amount_untaxed" sum="Total Untaxed amount"/>
                    <field name="amount_total" sum="Total amount"/>
                    <field name="state"/>
                </tree>
            </field>
        </record>

        <record id="view_order_form" model="ir.ui.view">
            <field name="name">sale.order.form</field>
            <field name="model">sale.order</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Sales order">
                    <group col="6" colspan="4">
                        <field name="name"/>
                        <field name="date_order"/>
                        <field name="shipped"/>
                        <field name="client_order_ref"/>
                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection"/>
                        <field name="invoiced"/>
                    </group>
                    <notebook colspan="5">
                        <page string="Sales Order">
                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" required="1"/>
                            <field domain="[('partner_id','=',partner_id)]" name="partner_order_id"/>
                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended"/>
                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended"/>
                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended"/>
                            <field name="project_id"
                                context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}"
                                groups="base.group_extended" domain="[('parent_id','!=',False)]" />
                            <newline/>
                            <field colspan="4" mode="tree,form,graph" name="order_line" nolabel="1" widget="one2many_list">
                                <form string="Sale Order Lines">
                                    <notebook>
                                        <page string="Order Line">
                                            <field colspan="4"
                                                context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
                                                name="product_id"
                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], True, parent.date_order, product_packaging, parent.fiscal_position, False)"
                                                />
                                            <field
                                                context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
                                                name="product_uom_qty"
                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position, True)"
                                                />
                                                <field groups="product.group_uos" name="product_uos_qty"/>
                                                <field groups="product.group_uos" name="product_uos"/>
                                            <field name="product_uom"
                                                on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)"/>
                                            <field
                                                name="product_packaging"
                                                context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position, False)"
                                                domain="[('product_id','=',product_id)]"
                                                groups="base.group_extended"/>

                                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                                            <field colspan="4" name="name"/>
                                            <field name="price_unit"/>
                                            <field name="discount"/>
                                            <field name="type" groups="base.group_extended"/>
                                            <field name="delay" groups="base.group_extended"/>
                                            <newline/>
                                            <separator colspan="5" string="Taxes"/>
                                            <field colspan="4" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
                                            <group colspan="4" col="5" groups="base.group_extended">
                                                <separator colspan="5" string="States"/>
                                                <field name="state"/>
                                                <field name="invoiced"/>
                                                <group attrs="{'invisible':[('invoiced','=',True)]}">
                                                <button colspan="1"
                                                    name="create_sale_order_line_invoice"
                                                    states="confirmed"
                                                    string="Create Invoice"
                                                    type="object"
                                                    icon="terp-document-new" />
                                                 </group>
                                            </group>
                                        </page>
                                        <page groups="base.group_extended" string="Extra Info">
                                            <field name="th_weight"/>
                                            <field name="address_allotment_id"/>
                                        </page>
                                        <page string="Notes">
                                            <field colspan="4" name="notes" nolabel="1"/>
                                        </page>
                                        <page string="History" groups="base.group_extended">
                                            <separator colspan="4" string="Invoice Lines"/>
                                            <field colspan="4" name="invoice_lines" nolabel="1"/>
                                            <separator colspan="4" string="Stock Moves"/>
                                            <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                                        </page>
                                    </notebook>
                                </form>
                                <tree string="Sales order lines">
                                    <field colspan="4" name="name"/>
                                    <field name="product_uom_qty" string="Qty"/>
                                    <field name="product_uom" string="UoM"/>
                                    <field name="discount"/>
                                    <field name="price_unit"/>
                                    <field name="price_subtotal"/>
                                </tree>
                            </field>
                            <newline/>
                            <group col="13" colspan="10">
                                <field name="amount_untaxed" sum="Untaxed amount"/>
                                <field name="amount_tax"/>
                                <field name="amount_total"/>
                                <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
                                <button name="%(action_view_sale_advance_payment_inv)d" string="Deposit" type="action" icon="gtk-execute" attrs="{'invisible':[('state','!=','draft')]}"/>
                            </group>
                            <group col="13" colspan="4">
                                <field name="state"/>
                                <button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-print"/>
                                <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected" icon="gtk-apply"/>
                                <button name="ship_recreate" states="shipping_except" string="Recreate Procurement" icon="gtk-ok"/>
                                <button name="ship_corrected" states="shipping_except" string="Procurement Corrected" icon="gtk-apply"/>
                                <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
                                <button name="manual_invoice" states="manual" string="Create Invoice" icon="terp-document-new"/>
                                <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>
                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
                                <button name="cancel" states="draft" string="Cancel Order" icon="gtk-cancel"/>
                                <button name="invoice_cancel" states="invoice_except" string="Cancel Order" icon="gtk-cancel"/>
                            </group>
                        </page>
                        <page string="Other Information">
                            <group colspan="2" col="2" groups="base.group_extended" name="logistic">
                                <separator string="Logistic" colspan="2"/>
                                <field name="incoterm"/>
                                <field name="picking_policy" required="True"/>
                                <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
                                <field name="invoice_quantity" attrs="{'readonly':[('order_policy','=','prepaid'),('order_policy','=','picking')]}"/>
                            </group>
                            <group colspan="2" col="2">
                                <separator string="References" colspan="2"/>
                                <field name="user_id"/>
                                <field groups="base.group_extended" name="origin"/>
                            </group>
                            <group colspan="2" col="2" groups="base.group_extended">
                                <separator string="Conditions" colspan="2"/>
                                <field name="payment_term" widget="selection"/>
                                <field name="fiscal_position" widget="selection"/>
                                <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                            </group>
                            <group colspan="2" col="2" groups="base.group_extended">
                                <separator string="Dates" colspan="2"/>
                                <field name="create_date" widget="datetime"/>
                                <field name="date_confirm"/>
                            </group>
                            <separator colspan="4" string="Notes"/>
                            <field colspan="4" name="note" nolabel="1"/>
                        </page>
                        <page string="History" groups="base.group_extended">
                            <separator colspan="4" string="Related Invoices"/>
                            <field colspan="4" name="invoice_ids" nolabel="1" context="{'form_view_ref':'account.invoice_form'}"/>
                            <field colspan="4" name="picking_ids" nolabel="1"/>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <record id="view_sales_order_filter" model="ir.ui.view">
            <field name="name">sale.order.list.select</field>
            <field name="model">sale.order</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Sales Order">
                    <filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]" help="Sales Order that haven't yet been confirmed"/>
                    <filter icon="terp-check" string="Sales" domain="[('state','in',('manual','progress'))]"/>
                    <separator orientation="vertical"/>
                    <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
                    <separator orientation="vertical"/>
                    <field name="name" select="1"/>
                    <field name="date_order" select="1" string="Order date" />
                    <field name="partner_id" select="1"/>
                    <field name="user_id" select="1">
                        <filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
                    </field>
                    <newline/>
                    <group expand="0" string="Group By..." colspan="11" col="11" groups="base.group_extended">
                        <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                        <separator orientation="vertical"/>
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                        <separator orientation="vertical"/>
                        <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
                    </group>
               </search>
            </field>
        </record>

        <record id="action_order_form" model="ir.actions.act_window">
            <field name="name">Sales Orders</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="search_view_id" ref="view_sales_order_filter"/>
            <field name="help">The sales order manages the invoicing, the product fullfilment and the
delivery processes. OpenERP can handle products, services and
consumables so that a sales order can trigger tasks, manufacturing
orders, purchases, etc. It support several invoicing methods according
to your configuration: from the sales order, from the pickings, etc.
            </field>
        </record>
        <menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="3"/>

        <record id="action_order_tree2" model="ir.actions.act_window">
            <field name="name">Sales in Exception</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="domain">[('state','in',('shipping_except','invoice_except'))]</field>
            <field name="filter" eval="True"/>
            <field name="search_view_id" ref="view_sales_order_filter"/>
        </record>

        <record id="action_order_tree4" model="ir.actions.act_window">
            <field name="name">Sales Order in Progress</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="domain">[('state','in',('progress','waiting_date','manual'))]</field>
            <field name="search_view_id" ref="view_sales_order_filter"/>
        </record>


        <record id="action_order_tree5" model="ir.actions.act_window">
            <field name="name">All Quotations</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="domain">[('state','=','draft')]</field>
            <field name="search_view_id" ref="view_sales_order_filter"/>
        </record>

        <record id="action_order_tree" model="ir.actions.act_window">
            <field name="name">Old Quotations</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="domain">[('state','=','draft'),('date_order','&lt;',time.strftime('%Y-%m-%d %H:%M:%S'))]</field>
            <field name="filter" eval="True"/>
            <field name="search_view_id" ref="view_sales_order_filter"/>
        </record>

        <record id="view_order_line_graph" model="ir.ui.view">
            <field name="name">sale.order.line.graph</field>
            <field name="model">sale.order.line</field>
            <field name="type">graph</field>
            <field name="arch" type="xml">
                <graph string="Sales order lines">
                    <field name="product_id"/>
                    <field name="price_subtotal" operator="+"/>
                </graph>
            </field>
        </record>

        <record id="view_order_line_tree" model="ir.ui.view">
            <field name="name">sale.order.line.tree</field>
            <field name="model">sale.order.line</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Sales order lines">
                    <field name="order_id"/>
                    <field name="order_partner_id"/>
                    <field name="product_id"/>
                    <field name="product_uom_qty" string="Qty"/>
                    <field name="product_uom" string="UoM"/>
                    <field name="salesman_id"/>
                    <field name="price_subtotal"/>
                    <field name="state"/>
                </tree>
            </field>
        </record>
        <record id="view_order_line_form2" model="ir.ui.view">
            <field name="name">sale.order.line.form2</field>
            <field name="model">sale.order.line</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Sales Order Lines">
                    <separator colspan="4" string="General Information"/>
				    <group colspan="4" col="6">
						<field name="order_id"/>
						<field name="product_id" readonly="1"/>
						<field name="invoiced"/>
						<field name="product_uom_qty" readonly="1"/>
						<field groups="product.group_uos" name="product_uos_qty"/>
						<field name="product_uom"/>
						<field name="company_id" groups="base.group_multi_company" readonly="1"/>
						<field name="order_partner_id" readonly="1" invisible="1"/>
				    </group>
                    <notebook>
                        <page string="Order Lines">
                            <separator colspan="4" string="Manual Designation"/>
                            <group colspan="4" col="6">
                            <field name="type" groups="base.group_extended"/>
                            <field name="delay" groups="base.group_extended"/>
                            <field name="th_weight" groups="base.group_extended"/>
                            <field name="price_unit"/>
                            <field name="discount"/>
                            <field name="price_subtotal"/>
                            </group>
                            <separator colspan="4" string="Description"/>
                            <field colspan="4" name="name" groups="base.group_extended"/>
                            <separator colspan="4" string="Taxes"/>
                            <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1"/>
                            <separator colspan="4"/>
                            <field name="state"/>
                            <group col="3" colspan="2">
                                <button colspan="1"
                                  name="create_sale_order_line_invoice"
                                  string="Create Invoice"
                                  type="object"
                                  icon="terp-document-new"
                                  attrs="{'invisible': ['|',('state', 'in', ('draft','cancel')),('invoiced', '=', 1)]}"/>
                                <button name="button_cancel"
                                    string="Cancel" type="object"
                                    icon="gtk-cancel"
                                    attrs="{'invisible': ['|',('state', 'not in', ('confirmed', 'exception')),('invoiced', '=', 1)]}"/>
                                <button name="button_done"
                                    string="Done" type="object"
                                    icon="gtk-jump-to"
                                    attrs="{'invisible': ['|',('state', 'not in', ('confirmed','exception')),('invoiced', '=', 0)]}"/>
                            </group>
                        </page>
                        <page string="Invoice Lines" groups="base.group_extended">
                            <field colspan="4" name="invoice_lines" nolabel="1"/>
                        </page>
                        <page string="Notes">
                            <field colspan="4" name="notes" nolabel="1"/>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <record id="view_sales_order_line_filter" model="ir.ui.view">
            <field name="name">sale.order.line.select</field>
            <field name="model">sale.order.line</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Sales Order">
                    <filter icon="terp-gtk-go-back-rtl" string="To Invoice" domain="[('invoiced','&lt;&gt;', 1),('state','=','done')]" separator="1" help="Sale Order Lines ready to be invoiced"/>
                    <separator orientation="vertical"/>
                    <field name="order_id"/>
                    <field name="order_partner_id"/>
                    <field name="product_id"/>
                    <field name="salesman_id">
                        <filter icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sale Order Lines related to a Sales Order of mine"/>
                    </field>
                    <newline/>
                    <group expand="context.get('report',False)" string="Group By..." colspan="9" col="8">
                        <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                        <filter string="Order" icon="terp-sale" domain="[]" context="{'group_by':'order_id'}"/>
                        <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'salesman_id'}"/>
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="view_sales_order_uninvoiced_line_filter" model="ir.ui.view">
            <field name="name">sale.order.uninvoiced.line</field>
            <field name="model">sale.order.line</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Uninvoiced Lines">
                    <filter icon="terp-check" string="Confirmed"
                        domain="[('state','=','confirmed')]"
                        name="sale order"
                        help="Confirmed Sale Order Lines"
                        />
                    <separator orientation="vertical"/>    
                    <filter icon="terp-accessories-archiver" string="Shipped"
                        domain="[('state','=','done')]"
                        name="unshipped"
                        help="Sale Order Lines that are in 'done' state"
                        />
                    <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced"
                        domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"
                        help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
                        />
                    <separator orientation="vertical"/>
                    <field name="order_id"/>
                    <field name="order_partner_id"/>
                    <field name="product_id"/>
                    <field name="salesman_id">
                        <filter icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sale Order Lines"/>
                    </field>
                    <newline />
                    <group expand="0" string="Group By..." colspan="9" col="8">
                        <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}" help="Order reference"/>
                        <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                        <separator orientation="vertical"/>
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="action_order_line_tree2" model="ir.actions.act_window">
            <field name="name">Lines to Invoice</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order.line</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,graph</field>
            <field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter" />
            <field name="context">{"search_default_uninvoiced":1}</field>
            <field name="filter" eval="True"/>
            <field name="help">Lines to invoice opens a search view with sales order and their status.</field>
        </record>

        <record id="action_order_line_tree3" model="ir.actions.act_window">
            <field name="name">Uninvoiced and Delivered Lines</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.order.line</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,graph</field>
            <field name="domain">[('invoiced','&lt;&gt;', 1),('state','=','done')]</field>
            <field name="filter" eval="True"/>
        </record>

        <act_window context="{'partner_id': active_id}" domain="[('partner_id', '=', active_id)]" id="act_res_partner_2_sale_order" name="Sales" res_model="sale.order" src_model="res.partner"/>

        <act_window domain="[('product_id','=',active_id)]" id="action_order_line_product_tree" name="Product sales" res_model="sale.order.line" src_model="product.product" groups="base.group_extended"/>

        <menuitem id="menu_invoiced" name="Billing" parent="base.menu_base_partner" sequence="5"/>
        <menuitem action="action_order_line_tree2" id="menu_invoicing_sales_order_lines" parent="menu_invoiced" sequence="2"/>
        <!-- configartion view -->

        <record id="view_config_picking_policy" model="ir.ui.view">
            <field name="name">Configure Picking Policy for Sales Order </field>
            <field name="model">sale.config.picking_policy</field>
            <field name="type">form</field>
            <field name="inherit_id" ref="base.res_config_view_base"/>
            <field name="arch" type="xml">
              <data>
                <form position="attributes">
                  <attribute name="string">Sales Application Configuration</attribute>
                </form>
                <separator string="title" position="attributes">
                <attribute name="string"
                       >Configure Sales Order Logistic</attribute>
                  </separator>
                  <xpath expr="//label[@string='description']" position="attributes">
                    <attribute name="string">Setup your sales workflow and default values.</attribute>
                  </xpath>
                <xpath expr='//separator[@string="vsep"]' position='attributes'>
                      <attribute name='rowspan'>15</attribute>
                      <attribute name='string'></attribute>
                  </xpath>
                <group string="res_config_contents" position="replace">
                  <field name="picking_policy" groups="base.group_extended"/>
                  <newline/>
                  <field name="order_policy"/>
                  <newline/>
                  <field name="step"/>
                </group>
                <xpath expr='//button[@name="action_skip"]' position='replace'/>
               
              </data>
            </field>
        </record>

        <record id="action_config_picking_policy" model="ir.actions.act_window">
            <field name="name">Configure Picking Policy for Sales Order</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">sale.config.picking_policy</field>
            <field name="view_id" ref="view_config_picking_policy"/>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>

        <!-- register configuration wizard -->
        <record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
            <field name="action_id" ref="action_config_picking_policy"/>
            <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
        </record>

    </data>
</openerp>
