[MERGE] purchase improvement, add picking to invoice
bzr revid: rco@openerp.com-20110526074335-hmcwwvk1pt9myt9i
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commit
289ee18f2d
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@ -1,7 +1,7 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="stock_move_purchase" model="ir.ui.view">
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<record id="stock_move_purchase" model="ir.ui.view">
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<field name="name">stock.move.form</field>
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<field name="model">stock.move</field>
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<field name="type">form</field>
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@ -29,11 +29,11 @@
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id="act_purchase_order_2_stock_picking"
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name="Receptions"
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res_model="stock.picking"
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groups="base.group_extended"
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groups="base.group_extended"
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src_model="purchase.order"
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context="{'contact_display': 'partner'}" />
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<record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
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<record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="stock.view_picking_in_tree"/>
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@ -57,5 +57,65 @@
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</field>
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</field>
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</record>
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<!-- Picking to Invoice -->
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<record id="view_picking_in_search_picking_to_invoice" model="ir.ui.view">
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<field name="name">stock.picking.in.search</field>
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<field name="model">stock.picking</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Picking to Invoice">
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<group col="8" colspan="4">
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<filter icon="terp-check" name="available" string="Available"
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domain="[('state','=','assigned')]" help="Incoming Shipments Available"/>
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<filter icon="terp-dialog-close" name="done" string="Done"
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domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
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<filter string="To invoice" name="to_invoice" icon="terp-dolar"
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domain="[('invoice_state', '=', '2binvoiced')]"/>
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<separator orientation="vertical"/>
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<filter icon="terp-accessories-archiver-minus" string="Back Orders"
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domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
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<separator orientation="vertical"/>
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<field name="name"/>
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<field name="partner_id"/>
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<field name="origin"/>
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<field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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<newline/>
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<group expand="0" string="Group By..." colspan="4" col="8">
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<filter string="Partner" icon="terp-partner"
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domain="[]" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical"/>
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<filter icon="terp-stock_effects-object-colorize" name="state" string="State"
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domain="[]" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Order Date" icon="terp-go-month"
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domain="[]" context="{'group_by':'date'}"/>
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<filter string="Expected Date" icon="terp-go-month"
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domain="[]" context="{'group_by':'min_date'}"/>
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<separator orientation="vertical"/>
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<filter string="Journal" icon="terp-folder-orange"
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domain="[]" context="{'group_by':'stock_journal_id'}" groups="base.group_extended"/>
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</group>
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</search>
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</field>
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</record>
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<record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
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<field name="name">Picking to Invoice</field>
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<field name="res_model">stock.picking</field>
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<field name="type">ir.actions.act_window</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar</field>
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<field name="domain">[('type','=','in')]</field>
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<field name="context">{'search_default_done':1,'search_default_to_invoice':1}</field>
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<field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
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<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>
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</record>
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<menuitem action="action_picking_tree4_picking_to_invoice"
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id="menu_action_picking_tree4_picking_to_invoice"
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parent="purchase.menu_procurement_management_invoice" sequence="90"/>
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</data>
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</openerp>
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