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[IMP] change in purchase_view.xml and purchase_requistion_view.xml 

bzr revid: kjo@tinyerp.com-20110919085549-7kozwwcd9k7r3a2h
This commit is contained in:
Kuldeep Joshi (OpenERP) 2011-09-19 14:25:49 +05:30
parent 2b48c92282
commit b8b02c64e5
2 changed files with 42 additions and 5 deletions
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44
addons/purchase/purchase_view.xml
View File

@ -234,8 +234,8 @@
</field>
</record>
<record id="view_purchase_order_filter" model="ir.ui.view">
<field name="name">purchase.order.list.select</field>
<record id="view_request_for_quotation_filter" model="ir.ui.view">
<field name="name">request.for.quotation.select</field>
<field name="model">purchase.order</field>
<field name="type">search</field>
<field name="arch" type="xml">
@ -248,7 +248,8 @@
<separator orientation="vertical"/>
<filter icon="terp-gtk-go-back-rtl" string="Not invoices" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
<separator orientation="vertical"/>
<filter string="Requisition"/>
<filter icon="terp-gtk-jump-to-rtl" string="Requisition" />
<separator orientation="vertical"/>
<field name="name" string="Reference"/>
<field name="partner_id"/>
<field name="product_id"/>
@ -268,6 +269,41 @@
</search>
</field>
</record>
<record id="view_purchase_order_filter" model="ir.ui.view">
<field name="name">purchase.order.list.select</field>
<field name="model">purchase.order</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Purchase Order">
<group>
<filter icon="terp-gtk-jump-to-ltr" name="draft" string="Quotations To Approve" domain="[('state','=','confirmed')]" help="Purchase order which are in draft state"/>
<filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" help="Approved purchase order"/>
<separator orientation="vertical"/>
<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-go-back-rtl" string="Not invoices" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
<separator orientation="vertical"/>
<field name="name" string="Reference"/>
<field name="partner_id"/>
<field name="product_id"/>
<field name="create_uid"/>
</group>
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
<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'}"/>
<filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
</group>
</search>
</field>
</record>
<record id="purchase_order_tree" model="ir.ui.view">
<field name="name">purchase.order.tree</field>
<field name="model">purchase.order</field>
@ -297,7 +333,7 @@
<field name="view_type">form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="view_mode">tree,form,graph,calendar</field>
<field name="search_view_id" ref="view_purchase_order_filter"/>
<field name="search_view_id" ref="view_request_for_quotation_filter"/>
<field name="help">You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.</field>
</record>
<menuitem action="purchase_rfq" id="menu_purchase_rfq"

3
addons/purchase_requisition/purchase_requisition_view.xml
View File

@ -21,7 +21,8 @@
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
<field name="arch" type="xml">
<xpath expr="/search/group/filter[@string='Not Invoiced']" position="after">
<xpath expr="/search/group/filter[@string='Not invoices']" position="after">
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-rtl" string="Requisition" domain="[('requisition_id','!=',False)]" help="Purchase Orders with requisition"/>
</xpath>
</field>