523 lines
34 KiB
XML
523 lines
34 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_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" type="row"/>
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<field name="amount_total" type="measure"/>
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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:message_unread==True" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
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<field name="message_unread" invisible="1"/>
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<field name="name" string="Order Number"/>
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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_quotation_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">4</field>
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<field name="arch" type="xml">
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<tree string="Quotation" fonts="bold:message_unread==True" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
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<field name="message_unread" invisible="1"/>
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<field name="name" string="Quotation Number"/>
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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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<button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" groups="base.group_user"/>
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<button name="invoice_corrected" states="invoice_except" string="Ignore Exception" groups="base.group_user"/>
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<button name="action_quotation_send" string="Send by Email" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
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<button name="action_quotation_send" string="Send by Email" type="object" states="sent" groups="base.group_user"/>
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<button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
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<button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
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<button name="action_button_confirm" states="draft" string="Confirm Sale" type="object" groups="base.group_user"/>
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<button name="action_button_confirm" states="sent" string="Confirm Sale" class="oe_highlight" type="object" groups="base.group_user"/>
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<button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight"
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attrs="{'invisible': [('invoice_exists', '=', False)]}" groups="base.group_user"/>
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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" groups="base.group_user"/>
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<button name="copy_quotation" states="cancel" string="New Copy of Quotation" type="object"/>
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<button name="cancel" states="draft,sent" string="Cancel Quotation" groups="base.group_user"/>
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<button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" groups="base.group_user"/>
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<button name="invoice_cancel" states="invoice_except" string="Cancel Order" groups="base.group_user"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,sent,invoiced,done" statusbar_colors='{"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="Sales 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, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
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<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
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<field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
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<field name="project_id" context="{'partner_id':partner_invoice_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" 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="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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<field name="currency_id" invisible="1"/>
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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 groups="base.group_user">
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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="product_id"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_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, False, product_uos_qty, False, name, parent.partner_id, False, True, parent.date_order, False, 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, '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, False, parent.fiscal_position, True, context)"/>
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<field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
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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 name="discount" 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="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
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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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</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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</div>
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</form>
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<tree string="Sales Order Lines" editable="bottom">
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<field name="sequence" widget="handle"/>
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<field name="state" invisible="1"/>
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<field name="th_weight" 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, '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, False, product_uos_qty, False, 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, '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" invisible="1"/>
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<field name="product_uos" string="UoS" groups="product.group_uos" invisible="1"/>
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<field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
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<field name="price_unit"/>
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<field name="discount" groups="sale.group_discount_per_so_line"/>
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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" widget='monetary' options="{'currency_field': 'currency_id'}"/>
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<field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
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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,sent" 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" widget='monetary' options="{'currency_field': 'currency_id'}"/>
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</group>
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<div class="oe_clear"/>
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<field name="note" class="oe_inline" placeholder="Terms and conditions..."/>
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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="sales_person" groups="base.group_user">
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<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice', 'base.group_sale_salesman_all_leads']}"/>
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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="invoice_exists" invisible="1"/>
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</group>
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</group>
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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_follower_ids" widget="mail_followers" groups="base.group_user"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<!-- inherited view to make the order lines list in the form non-editable
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for the members of some usability groups -->
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<record id="view_order_form_editable_list" model="ir.ui.view">
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<field name="name">sale.order.form.editable.list</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="groups_id" eval="[(6, 0, [ref('product.group_uos'), ref('product.group_stock_packaging'), ref('sale.group_mrp_properties')])]"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='order_line']/tree" position="attributes">
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<attribute name="editable"/>
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</xpath>
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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="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
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<separator/>
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<filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
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<filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
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<filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
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<filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
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<separator/>
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<filter string="My" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
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<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
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<field name="user_id"/>
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<field name="project_id"/>
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<group expand="0" string="Group By...">
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<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<filter string="Order Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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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_orders" model="ir.actions.act_window">
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<field name="name">Sales Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="search_view_id" ref="view_sales_order_filter"/>
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<field name="context">{
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'search_default_my_sale_orders_filter': 1
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}
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</field>
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<field name="domain">[('state', 'not in', ('draft', 'sent', 'cancel'))]</field>
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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 create a quotation that can be converted into a sales
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order.
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</p><p>
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OpenERP will help you efficiently handle the complete sales flow:
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quotation, sales order, delivery, invoicing and payment.
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</p>
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</field>
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</record>
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<menuitem action="action_orders" id="menu_sale_order" parent="base.menu_sales" sequence="6" groups="base.group_sale_salesman,base.group_sale_manager"/>
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<record id="action_orders_exception" model="ir.actions.act_window">
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<field name="name">Sales in Exception</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="domain">[('state','in',('shipping_except','invoice_except'))]</field>
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<field name="filter" eval="True"/>
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<field name="search_view_id" ref="view_sales_order_filter"/>
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</record>
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<record id="action_orders_in_progress" model="ir.actions.act_window">
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<field name="name">Sales Order in Progress</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="domain">[('state','in',('progress','waiting_date','manual'))]</field>
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<field name="search_view_id" ref="view_sales_order_filter"/>
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</record>
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<record id="action_quotations" model="ir.actions.act_window">
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<field name="name">Quotations</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_quotation_tree"/>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="context">{'search_default_my_sale_orders_filter': 1}</field>
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<field name="domain">[('state','in',('draft','sent','cancel'))]</field>
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<field name="search_view_id" ref="view_sales_order_filter"/>
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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 create a quotation, the first step of a new sale.
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</p><p>
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OpenERP will help you handle efficiently the complete sale flow:
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from the quotation to the sales order, the
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delivery, the invoicing and the payment collection.
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</p><p>
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The social feature helps you organize discussions on each sales
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order, and allow your customers to keep track of the evolution
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of the sales order.
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</p>
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</field>
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</record>
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<menuitem id="menu_sale_quotations"
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action="action_quotations" parent="base.menu_sales"
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sequence="5"/>
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<record id="action_order_tree" model="ir.actions.act_window">
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<field name="name">Old Quotations</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="domain">[('state','=','draft'),('date_order','<',time.strftime('%Y-%m-%d %H:%M:%S'))]</field>
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<field name="filter" eval="True"/>
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|
<field name="search_view_id" ref="view_sales_order_filter"/>
|
|
</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="product_id" invisible="1"/>
|
|
<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>
|
|
<button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight" groups="base.group_user"/>
|
|
<button name="button_cancel" string="Cancel Line" type="object" states="confirmed,exception" groups="base.group_user"/>
|
|
<button name="button_done" string="Done" type="object" attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
|
|
<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" domain="[('state','!=','done')]"/></h1>
|
|
<label for="order_partner_id" class="oe_edit_only"/>
|
|
<h2><field name="order_partner_id"/></h2>
|
|
<group>
|
|
<group>
|
|
<field name="product_id"/>
|
|
<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="Sales 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" filter_domain="[('order_partner_id', 'child_of', self)]"/>
|
|
<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 sales order lines, not yet delivered"/>
|
|
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sales order lines done"/>
|
|
<filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sales 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="Sales 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" filter_domain="[('order_partner_id', 'child_of', self)]"/>
|
|
<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</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</field>
|
|
<field name="domain">[('invoiced','<>', 1),('state','=','done')]</field>
|
|
<field name="filter" eval="True"/>
|
|
</record>
|
|
<record id="action_order_line_product_tree" model="ir.actions.act_window">
|
|
<field name="context">{'search_default_product_id': active_id, 'default_product_id': active_id}</field>
|
|
<field name="name">Sales Order Lines</field>
|
|
<field name="res_model">sale.order.line</field>
|
|
<field name="view_id" ref="view_order_line_tree"/>
|
|
</record>
|
|
<record model="ir.ui.view" id="product_form_view_sale_order_button">
|
|
<field name="name">product.product.sale.order</field>
|
|
<field name="model">product.product</field>
|
|
<field name="inherit_id" ref="product.product_normal_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//div[@name='buttons']" position="inside">
|
|
<button string="Sales" name="%(action_order_line_product_tree)d" type="action" groups="base.group_sale_salesman"/>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
<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"/>
|
|
|
|
<record model="ir.ui.view" id="view_company_inherit_form2">
|
|
<field name="name">res.company.form.inherit</field>
|
|
<field name="inherit_id" ref="base.view_company_form"/>
|
|
<field name="model">res.company</field>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//group[@name='account_grp']" position="after">
|
|
<group name="sale_grp" string="Sales">
|
|
<field name="sale_note" nolabel="1" placeholder="Default terms & conditions..."/>
|
|
</group>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
</data>
|
|
</openerp>
|