[WIP] New Sale Order view

bzr revid: fme@openerp.com-20120327142858-gro32on5kjqr7iwr
This commit is contained in:
Fabien Meghazi 2012-03-27 16:28:58 +02:00
parent 7d9c9efef5
commit f0a92dfc5a
1 changed files with 67 additions and 44 deletions

View File

@ -96,28 +96,44 @@
<field name="model">sale.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<html>
<div class="oe_form_status">
<div class="oe_form_status_left oe_left">
<button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
<button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
<button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
<button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
<button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
<button name="%(report_sale_order)d" string="Print Order" type="action" icon="gtk-print" states="waiting_date,manual,progress,done,shipping_except,invoice_except"/>
<button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
<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"/>
<button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
<button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
</div>
<div class="oe_form_status_right oe_right">
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<form string="Sales Order">
<group col="6" colspan="4">
<group col="4" colspan="4">
<group col="2">
<group col="2">
<field name="partner_id" options='{"quick_create": false}' on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
<field name="partner_shipping_id" domain="[('partner_id','=',partner_id)]" groups="base.group_extended" options='{"quick_create": false}'/>
</group>
<group col="2">
<field name="name"/>
<field name="date_order"/>
<field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
<field name="client_order_ref"/>
</group>
<group col="2" colspan="2">
<field name="invoiced"/>
<field name="shipped"/>
<field name="payment_term" widget="selection"/>
<field name="pricelist_id" domain="[('type','=','sale')]" groups="base.group_extended" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
</group>
</group>
<notebook colspan="5">
<page string="Sales Order">
<field name="partner_id" options='{"quick_create": false}' on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
<field domain="[('partner_id','=',partner_id)]" name="partner_order_id" on_change="onchange_partner_order_id(partner_order_id, partner_invoice_id, partner_shipping_id)" options='{"quick_create": false}'/>
<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
<field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended" options='{"quick_create": false}'/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
<field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<newline/>
<notebook>
<page string="Summary">
<field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
<form string="Sales Order Lines">
<notebook>
@ -187,32 +203,41 @@
<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="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
</group>
<group col="17" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
<button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
<button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
<button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
<button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
<button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
<button name="%(report_sale_order)d" string="Print Order" type="action" icon="gtk-print" states="waiting_date,manual,progress,done,shipping_except,invoice_except"/>
<button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
<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"/>
<button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
<button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
</group>
<div class="oe_right">
<group col="2">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>
<field name="amount_total"/>
</group>
</div>
<div class="oe_clear"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
</page>
<page string="Other Information">
<group col="4">
<field domain="[('partner_id','=',partner_id)]" name="partner_order_id" on_change="onchange_partner_order_id(partner_order_id, partner_invoice_id, partner_shipping_id)" options='{"quick_create": false}'/>
<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
<field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<newline/>
<newline/>
<group col="13" colspan="10">
<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
<button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
</group>
</group>
<group col="6" colspan="4">
<group col="4" colspan="4">
<field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
<field name="client_order_ref"/>
</group>
<group col="2" colspan="2">
<field name="invoiced"/>
<field name="shipped"/>
</group>
</group>
<group colspan="2" col="2" groups="base.group_extended" name="logistics">
<separator string="Logistic" colspan="2"/>
<field name="incoterm" widget="selection"/>
@ -227,7 +252,6 @@
</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>
@ -236,8 +260,6 @@
<field name="create_date"/>
<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="Invoices"/>
@ -247,6 +269,7 @@
</page>
</notebook>
</form>
</html>
</field>
</record>