[IMP]: Remove default order policy group and shift it to sale_stock.
bzr revid: atp@tinyerp.com-20120919114033-ba970938yfm36x2c
This commit is contained in:
Atul Patel (OpenERP)
parent
3279175eb5
commit
18dfb6db3a
|
|
@ -50,7 +50,7 @@ The Dashboard for the Sales Manager will include
|
|||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
'images': ['images/deliveries_to_invoice.jpeg','images/sale_dashboard.jpeg','images/Sale_order_line_to_invoice.jpeg','images/sale_order.jpeg','images/sales_analysis.jpeg'],
|
||||
'images': ['images/sale_dashboard.jpeg','images/Sale_order_line_to_invoice.jpeg','images/sale_order.jpeg','images/sales_analysis.jpeg'],
|
||||
'depends': ['account_voucher'],
|
||||
'data': [
|
||||
'wizard/sale_line_invoice.xml',
|
||||
|
|
|
|||
|
|
@ -276,11 +276,7 @@
|
|||
</page>
|
||||
<page string="Other Information" groups="base.group_user">
|
||||
<group>
|
||||
<group name="logistics">
|
||||
<field name="order_policy" readonly="1"/>
|
||||
<field name="invoice_quantity" invisible="True"/>
|
||||
</group>
|
||||
<group groups="base.group_user">
|
||||
<group name="sales_person" groups="base.group_user">
|
||||
<field name="user_id"/>
|
||||
<field groups="base.group_no_one" name="origin"/>
|
||||
</group>
|
||||
|
|
|
|||
|
|
@ -54,7 +54,7 @@ The Dashboard for the Sales Manager will include
|
|||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
'images': [],
|
||||
'images': ['images/deliveries_to_invoice.jpeg'],
|
||||
'depends': ['sale', 'stock', 'procurement'],
|
||||
'init_xml': [],
|
||||
'update_xml': ['security/sale_stock_security.xml',
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@
|
|||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Sales Order Requisition"""" name="name"/>
|
||||
<field eval=""""Drives procurement orders for every sales order line."""" name="note"/>
|
||||
<field name="subflow_id" ref="process_process_salesprocess0"/>
|
||||
<field name="subflow_id" ref="sale.process_process_salesprocess0"/>
|
||||
<field name="process_id" ref="procurement.process_process_procurementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'waiting_date', 'manual', 'progress', 'shipping_except', 'invoice_except', 'done', 'cancel')"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -22,7 +22,7 @@
|
|||
<field eval=""""Procurement Order"""" name="name"/>
|
||||
<field eval=""""One Procurement order for each sales order line and for each of the components."""" name="note"/>
|
||||
<field name="subflow_id" ref="procurement.process_process_procurementprocess0"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field name="process_id" ref="sale.process_process_salesprocess0"/>
|
||||
<field eval=""""object.state=='confirmed'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -34,7 +34,7 @@
|
|||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Pick List"""" name="name"/>
|
||||
<field eval=""""Document of the move to the output or to the customer."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field name="process_id" ref="sale.process_process_salesprocess0"/>
|
||||
<field eval=""""object.state in ('assigned', 'confirmed')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -44,7 +44,7 @@
|
|||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Delivery Order"""" name="name"/>
|
||||
<field eval=""""Document of the move to the customer."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field name="process_id" ref="sale.process_process_salesprocess0"/>
|
||||
<field eval=""""object.state in ('done', 'assigned')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -57,7 +57,7 @@
|
|||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Invoice"""" name="name"/>
|
||||
<field eval=""""Based on the shipped or on the ordered quantities."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field name="process_id" ref="sale.process_process_salesprocess0"/>
|
||||
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -84,7 +84,7 @@
|
|||
<field eval=""""Create Procurement Order"""" name="name"/>
|
||||
<field eval=""""A procurement order is automatically created as soon as a sales order is confirmed or as the invoice is paid. It drives the purchasing and the production of products regarding to the rules and to the sales order's parameters. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_saleprocurement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_saleorder0"/>
|
||||
<field model="process.node" name="source_node_id" ref="sale.process_node_saleorder0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_packing0" model="process.transition">
|
||||
|
|
|
|||
|
|
@ -110,14 +110,14 @@
|
|||
<xpath expr="//page[@string='Order Lines']/field[@name='order_line']/tree[@string='Sales Order Lines']/field[@name='th_weight']" position="after">
|
||||
<field name="product_packaging" invisible="1"/>
|
||||
</xpath>
|
||||
<field name='order_policy' position="replace">
|
||||
<field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
|
||||
<field name="invoice_quantity" invisible="1"/>
|
||||
</field>
|
||||
<field name='order_policy' position="before">
|
||||
<field name="incoterm" widget="selection" groups="base.group_user"/>
|
||||
<field name="picking_policy" required="True"/>
|
||||
</field>
|
||||
<xpath expr="//group[@name='sales_person']" position="before">
|
||||
<group name="logistics">
|
||||
<field name="incoterm" widget="selection" groups="base.group_user"/>
|
||||
<field name="picking_policy" required="True"/>
|
||||
<field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
|
||||
<field name="invoice_quantity" invisible="True"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
Loading…
Reference in New Issue