625 lines
40 KiB
XML
625 lines
40 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Top menu item -->
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<!--
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This menu item's purpose is to overwrite another one defined in
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the base module in order to set new groups.
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-->
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<menuitem name="Sales"
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id="base.menu_base_partner"
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groups="base.group_sale_salesman,base.group_sale_manager"/>
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<menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
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<record id="view_shop_form" model="ir.ui.view">
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<field name="name">sale.shop</field>
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<field name="model">sale.shop</field>
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<field name="arch" type="xml">
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<form string="Sales Shop" version="7.0">
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<label for="name" class="oe_edit_only"/>
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<h1><field name="name"/></h1>
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<label for="warehouse_id" class="oe_edit_only"/>
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<h2><field name="warehouse_id" required="1"/></h2>
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<group>
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<group>
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<field name="payment_default_id"/>
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<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
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</group>
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<group>
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<field name="project_id" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="view_shop_tree" model="ir.ui.view">
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<field name="name">sale.shop</field>
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<field name="model">sale.shop</field>
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<field name="arch" type="xml">
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<tree string="Sales Shop">
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<field name="name"/>
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<field name="warehouse_id"/>
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<field name="pricelist_id" groups="product.group_sale_pricelist"/>
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<field name="project_id" groups="analytic.group_analytic_accounting"/>
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</tree>
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</field>
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</record>
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<record id="action_shop_form" model="ir.actions.act_window">
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<field name="name">Shop</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.shop</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_shop_tree"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to define a new sale shop.
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</p><p>
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Each quotation or sale order must be linked to a shop. The
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shop also defines the warehouse from which the products will be
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delivered for each particular sales.
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</p>
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</field>
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</record>
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<menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_base_config" sequence="35"
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groups="stock.group_locations"/>
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<!-- Sale order Read/Unread actions -->
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<record id="actions_server_sale_order_unread" model="ir.actions.server">
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<field name="name">Mark unread</field>
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<field name="condition">True</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="model_sale_order"/>
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<field name="state">code</field>
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<field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
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</record>
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<record id="action_sale_order_unread" model="ir.values">
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<field name="name">action_sale_order_unread</field>
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<field name="action_id" ref="actions_server_sale_order_unread"/>
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<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_unread'))" />
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<field name="key">action</field>
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<field name="model_id" ref="model_sale_order" />
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<field name="model">sale.order</field>
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<field name="key2">client_action_multi</field>
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</record>
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<record id="actions_server_sale_order_read" model="ir.actions.server">
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<field name="name">Mark read</field>
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<field name="condition">True</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="model_sale_order"/>
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<field name="state">code</field>
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<field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
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</record>
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<record id="action_sale_order_read" model="ir.values">
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<field name="name">action_sale_order_read</field>
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<field name="action_id" ref="actions_server_sale_order_read"/>
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<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_read'))" />
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<field name="key">action</field>
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<field name="model_id" ref="model_sale_order" />
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<field name="model">sale.order</field>
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<field name="key2">client_action_multi</field>
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</record>
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<record id="view_sale_order_calendar" model="ir.ui.view">
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<field name="name">sale.order.calendar</field>
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<field name="model">sale.order</field>
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<field name="arch" type="xml">
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<calendar string="Sales Orders" color="state" date_start="date_order">
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<field name="partner_id"/>
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<field name="amount_total"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_sale_order_graph">
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<field name="name">sale.order.graph</field>
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<field name="model">sale.order</field>
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<field name="arch" type="xml">
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<graph string="Sales Orders" type="bar">
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<field name="partner_id"/>
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<field name="amount_total" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="view_order_tree" model="ir.ui.view">
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<field name="name">sale.order.tree</field>
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<field name="model">sale.order</field>
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<field name="priority">2</field>
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<field name="arch" type="xml">
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<tree string="Sales Orders" fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
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<field name="needaction_pending" invisible="1"/>
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<field name="name"/>
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<field name="date_order"/>
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<field name="partner_id"/>
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<field name="user_id"/>
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<field name="amount_total" sum="Total Tax Included"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="view_order_form" model="ir.ui.view">
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<field name="name">sale.order.form</field>
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<field name="model">sale.order</field>
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<field name="arch" type="xml">
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<form string="Sales Order" version="7.0">
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<header>
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<span groups="base.group_user">
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<button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
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<button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
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<button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
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<button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
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<button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight"/>
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<button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
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<button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_highlight"/>
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<button name="print_quotation" string="Send by Post" type="object" states="sent"/>
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<button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
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<button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
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<button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight"
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attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
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<button name="action_view_delivery" string="View Delivery Order" type="object" class="oe_highlight"
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attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
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<button name="%(action_view_sale_advance_payment_inv)d" string="Create Invoice"
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type="action" states="manual" class="oe_highlight"/>
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<button name="cancel" states="draft,sent" string="Cancel"/>
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<button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
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<button name="ship_cancel" states="shipping_except" string="Cancel"/>
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<button name="invoice_cancel" states="invoice_except" string="Cancel"/>
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</span>
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<field name="state" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
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</header>
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<sheet>
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<h1>
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<label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
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<label string="Sale Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
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<field name="name" class="oe_inline" readonly="1"/>
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</h1>
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<group>
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<group>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true, "highlight_first_line": true}'/>
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<field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address"/>
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<field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address"/>
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<field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
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</group>
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<group>
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<field name="date_order"/>
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<field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
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<field name="client_order_ref"/>
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<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
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</group>
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</group>
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<notebook>
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<page string="Order Lines">
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<field name="order_line">
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<form string="Sales Order Lines" version="7.0">
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<header>
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<button name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Invoice" type="action" icon="terp-document-new"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
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</header>
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<group>
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<group>
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<field name="state" invisible="1" />
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<field name="product_id"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
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groups="base.group_user"
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on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
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<label for="product_uom_qty"/>
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<div>
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<field
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
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name="product_uom_qty" class="oe_inline"
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on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
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<field name="product_uom" groups="product.group_uom" options='{"no_open": true}' class="oe_inline"
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on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
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</div>
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<label for="product_uos_qty" groups="product.group_uos"/>
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<div groups="product.group_uos">
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<field name="product_uos_qty" class="oe_inline"/>
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<field name="product_uos" options='{"no_open": true}' class="oe_inline"/>
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</div>
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<field name="price_unit"/>
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<label for="discount" groups="sale.group_discount_per_so_line"/>
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<div groups="sale.group_discount_per_so_line">
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<field name="discount" class="oe_inline"/> %%
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</div>
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</group>
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<group>
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<field name="product_packaging"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
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domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"
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colspan="3"/>
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<field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
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<label for="delay"/>
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<div>
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<field name="delay" class="oe_inline"/> days
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</div>
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<field name="type"/>
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<field name="th_weight"/>
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<!-- we should put a config wizard for these two fields -->
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<field name="address_allotment_id"/>
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<field name="property_ids" widget="many2many_tags"
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groups="sale.group_mrp_properties"/>
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</group>
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</group>
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<label for="name"/>
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<field name="name"/>
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<div groups="base.group_no_one">
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<label for="invoice_lines"/>
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<field name="invoice_lines"/>
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<label for="move_ids"/>
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<field name="move_ids" widget="many2many"/>
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</div>
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</form>
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<tree string="Sales Order Lines" editable="bottom">
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<field name="state" invisible="1"/>
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<field name="sequence" invisible="1"/>
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<field name="delay" invisible="1"/>
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<field name="tax_id" invisible="1"/>
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<field name="type" invisible="1"/>
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<field name="th_weight" invisible="1"/>
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<field name="product_packaging" invisible="1"/>
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<field name="product_id"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
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groups="base.group_user"
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on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
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<field name="name"/>
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<field name="product_uom_qty"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
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on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
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<field name="product_uom"
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on_change="product_uom_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, context)"
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groups="product.group_uom" options='{"no_open": true}'/>
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<field name="product_uos_qty" groups="product.group_uos"/>
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<field name="product_uos" string="UoS" groups="product.group_uos"/>
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<field name="discount" groups="sale.group_discount_per_so_line"/>
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<field name="price_unit"/>
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<field name="price_subtotal"/>
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</tree>
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</field>
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<group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total" />
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<button name="button_dummy"
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states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
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</div>
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<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
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</group>
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<group name="sale_margin_grp">
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</group>
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<div class="oe_clear"/>
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<label for="note"/><br/>
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<field name="note" class="oe_inline"/>
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</page>
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<page string="Other Information" groups="base.group_user">
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<group>
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<group name="logistics">
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<field name="incoterm" widget="selection" groups="base.group_user"/>
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<field name="picking_policy" required="True"/>
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<field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
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<field name="invoice_quantity" invisible="True"/>
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</group>
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<group groups="base.group_user">
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<field name="user_id"/>
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<field groups="base.group_no_one" name="origin"/>
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</group>
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<group name="sale_pay">
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<field name="payment_term" widget="selection"/>
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<field name="fiscal_position" 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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<group>
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<field name="invoiced"/>
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<field name="shipped"/>
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</group>
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</group>
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</page>
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<page string="History">
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<separator string="Invoices"/>
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<field name="invoice_ids" context="{'form_view_ref':'account.invoice_form'}">
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<tree string="Invoices" colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'">
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<field name="date_invoice"/>
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<field name="number"/>
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<field name="partner_id" string="Customer"/>
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<field name="user_id"/>
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<field name="date_due"/>
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<field name="amount_total"/>
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<field name="state"/>
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</tree>
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</field>
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<separator string="Delivery Orders"/>
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<field name="picking_ids" context="{'default_type': 'out'}">
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<tree colors="blue:state == 'draft';grey:state == 'cancel';red:state not in ('cancel', 'done') and min_date < current_date" string="Delivery Orders">
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<field name="name"/>
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<field name="partner_id" string="Customer"/>
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<field name="min_date"/>
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<field name="state"/>
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<button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" context="{'default_type': 'out'}"/>
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</tree>
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</field>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_ids" widget="mail_thread"/>
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<field name="message_follower_ids" widget="mail_followers"/>
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</div>
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</form>
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</field>
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</record>
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<record id="view_sales_order_filter" model="ir.ui.view">
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<field name="name">sale.order.list.select</field>
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<field name="model">sale.order</field>
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<field name="arch" type="xml">
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<search string="Search Sales Order">
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<field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/>
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<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
|
|
<separator/>
|
|
<filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
|
|
<filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
|
|
<filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
|
|
<filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
|
|
<separator/>
|
|
<filter string="My Sale Orders" domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal" name="my_sale_orders_filter"/>
|
|
<field name="partner_id"/>
|
|
<field name="user_id"/>
|
|
<group expand="0" string="Group By...">
|
|
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
|
|
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
|
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
|
<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="context">{"search_default_sales":1}</field>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to create a quotation that can be converted into a sale
|
|
order.
|
|
</p><p>
|
|
OpenERP will help you efficiently handle the complete sales flow:
|
|
quotation, sale order, delivery, invoicing and payment.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="5" groups="base.group_sale_salesman,base.group_sale_manager"/>
|
|
|
|
<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">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="context">{"search_default_draft":1}</field>
|
|
<field name="search_view_id" ref="view_sales_order_filter"/>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to create a quotation, the first step of a new sale.
|
|
</p><p>
|
|
OpenERP will help you handle efficiently the complete sale flow:
|
|
from the quotation to the sale order, the
|
|
delivery, the invoicing and the payment collection.
|
|
</p><p>
|
|
The social feature helps you organize discussions on each sale
|
|
order, and allow your customers to keep track of the evolution
|
|
of the sale order.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<menuitem id="menu_sale_quotations"
|
|
action="action_order_tree5" parent="base.menu_sales"
|
|
sequence="4"/>
|
|
|
|
<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','<',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="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="arch" type="xml">
|
|
<tree string="Sales Order Lines">
|
|
<field name="order_id"/>
|
|
<field name="order_partner_id"/>
|
|
<field name="name"/>
|
|
<field name="product_uom_qty" string="Qty"/>
|
|
<field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
|
|
<field name="salesman_id"/>
|
|
<field name="price_subtotal" sum="Total"/>
|
|
<field name="state"/>
|
|
<field name="invoiced"/>
|
|
</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="arch" type="xml">
|
|
<form string="Sales Order Lines" version="7.0">
|
|
<header>
|
|
<span groups="base.group_user">
|
|
<button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
|
|
<button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}" class="oe_highlight"/>
|
|
<button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward" class="oe_highlight"/>
|
|
</span>
|
|
<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
|
|
</header>
|
|
<sheet>
|
|
<label for="order_id" class="oe_edit_only"/>
|
|
<h1><field name="order_id"/></h1>
|
|
<label for="order_partner_id" class="oe_edit_only"/>
|
|
<h2><field name="order_partner_id"/></h2>
|
|
<group>
|
|
<group>
|
|
<field name="product_id" readonly="1"/>
|
|
<label for="product_uom_qty"/>
|
|
<div>
|
|
<field name="product_uom_qty" readonly="1" class="oe_inline"/>
|
|
<field name="product_uom" groups="product.group_uom" class="oe_inline"/>
|
|
</div>
|
|
</group>
|
|
<group>
|
|
<field name="price_unit"/>
|
|
<field name="discount" groups="sale.group_discount_per_so_line"/>
|
|
<field name="price_subtotal"/>
|
|
<field name="invoiced"/>
|
|
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
|
|
</group>
|
|
</group>
|
|
<label for="name"/>
|
|
<field name="name"/>
|
|
</sheet>
|
|
</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="arch" type="xml">
|
|
<search string="Search Sales Order">
|
|
<filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','<>', 1),('state','=','done')]" help="Sale Order Lines ready to be invoiced"/>
|
|
<separator/>
|
|
<filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
|
|
<field name="order_id"/>
|
|
<field name="order_partner_id"/>
|
|
<field name="product_id"/>
|
|
<field name="salesman_id"/>
|
|
<group expand="0" string="Group By...">
|
|
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
|
|
<filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}"/>
|
|
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'salesman_id'}"/>
|
|
<filter string="Status" 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="arch" type="xml">
|
|
<search string="Search Uninvoiced Lines">
|
|
<filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sale order lines, not yet delivered"/>
|
|
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sale order lines done"/>
|
|
<filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
|
|
<separator/>
|
|
<filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','<>', 1),('state','<>','draft'),('state','<>','cancel')]" help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"/>
|
|
<separator/>
|
|
<filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
|
|
<field name="order_id"/>
|
|
<field name="order_partner_id"/>
|
|
<field name="product_id"/>
|
|
<field name="salesman_id"/>
|
|
<group expand="0" string="Group By...">
|
|
<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'}"/>
|
|
<filter string="Status" 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">Order 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" type="html">
|
|
<p>
|
|
Here is a list of each sales order line to be invoiced. You can
|
|
invoice sales orders partially, by lines of sales order. You do
|
|
not need this list if you invoice from the delivery orders or
|
|
if you invoice sales totally.
|
|
</p>
|
|
</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','<>', 1),('state','=','done')]</field>
|
|
<field name="filter" eval="True"/>
|
|
</record>
|
|
|
|
<act_window
|
|
context="{'search_default_product_id': active_id, 'default_product_id': active_id}"
|
|
id="action_order_line_product_tree"
|
|
name="Sales Order Lines"
|
|
res_model="sale.order.line"
|
|
src_model="product.product"
|
|
groups="base.group_sale_salesman"/>
|
|
|
|
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
|
|
<menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="sale.group_invoice_so_lines"/>
|
|
|
|
</data>
|
|
</openerp>
|