addons/sale/sale_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Top menu item -->
   6         <!--
   7             This menu item's purpose is to overwrite another one defined in
   8             the base module in order to set new groups.
   9         -->
  10         <menuitem name="Sales"
  11             id="base.menu_base_partner"
  12             groups="base.group_sale_salesman,base.group_sale_manager"/>
  13
  14         <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
  15
  16
  17         <record id="view_shop_form" model="ir.ui.view">
  18             <field name="name">sale.shop</field>
  19             <field name="model">sale.shop</field>
  20             <field name="arch" type="xml">
  21                 <form string="Sales Shop" version="7.0">
  22                     <label for="name" class="oe_edit_only"/>
  23                     <h1><field name="name"/></h1>
  24                     <group name="shop">
  25                         <group>
  26                             <field name="payment_default_id"/>
  27                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
  28                         </group>
  29                         <group>
  30                             <field name="project_id" groups="analytic.group_analytic_accounting"/>
  31                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
  32                         </group>
  33                     </group>
  34                 </form>
  35            </field>
  36         </record>
  37
  38         <record id="view_shop_tree" model="ir.ui.view">
  39             <field name="name">sale.shop</field>
  40             <field name="model">sale.shop</field>
  41             <field name="arch" type="xml">
  42                 <tree string="Sales Shop">
  43                     <field name="name"/>
  44                     <field name="pricelist_id" groups="product.group_sale_pricelist"/>
  45                     <field name="project_id" groups="analytic.group_analytic_accounting"/>
  46                 </tree>
  47             </field>
  48         </record>
  49
  50         <record id="action_shop_form" model="ir.actions.act_window">
  51             <field name="name">Shop</field>
  52             <field name="type">ir.actions.act_window</field>
  53             <field name="res_model">sale.shop</field>
  54             <field name="view_type">form</field>
  55             <field name="view_mode">tree,form</field>
  56             <field name="view_id" ref="view_shop_tree"/>
  57             <field name="help" type="html">
  58               <p class="oe_view_nocontent_create">
  59                 Click to define a new sale shop.
  60               </p><p>
  61                 Each quotation or sale order must be linked to a shop. The
  62                 shop also defines the warehouse from which the products will be
  63                 delivered for each particular sales.
  64               </p>
  65             </field>
  66         </record>
  67
  68
  69         <!-- Sale order Read/Unread actions -->
  70         <record id="actions_server_sale_order_unread" model="ir.actions.server">
  71             <field name="name">Mark unread</field>
  72             <field name="condition">True</field>
  73             <field name="type">ir.actions.server</field>
  74             <field name="model_id" ref="model_sale_order"/>
  75             <field name="state">code</field>
  76             <field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
  77         </record>
  78         <record id="action_sale_order_unread" model="ir.values">
  79             <field name="name">action_sale_order_unread</field>
  80             <field name="action_id" ref="actions_server_sale_order_unread"/>
  81             <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_unread'))" />
  82             <field name="key">action</field>
  83             <field name="model_id" ref="model_sale_order" />
  84             <field name="model">sale.order</field>
  85             <field name="key2">client_action_multi</field>
  86         </record>
  87
  88         <record id="actions_server_sale_order_read" model="ir.actions.server">
  89             <field name="name">Mark read</field>
  90             <field name="condition">True</field>
  91             <field name="type">ir.actions.server</field>
  92             <field name="model_id" ref="model_sale_order"/>
  93             <field name="state">code</field>
  94             <field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
  95         </record>
  96         <record id="action_sale_order_read" model="ir.values">
  97             <field name="name">action_sale_order_read</field>
  98             <field name="action_id" ref="actions_server_sale_order_read"/>
  99             <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_read'))" />
 100             <field name="key">action</field>
 101             <field name="model_id" ref="model_sale_order" />
 102             <field name="model">sale.order</field>
 103             <field name="key2">client_action_multi</field>
 104         </record>
 105
 106         <record id="view_sale_order_calendar" model="ir.ui.view">
 107             <field name="name">sale.order.calendar</field>
 108             <field name="model">sale.order</field>
 109             <field name="arch" type="xml">
 110                 <calendar string="Sales Orders" color="state" date_start="date_order">
 111                     <field name="partner_id"/>
 112                     <field name="amount_total"/>
 113                 </calendar>
 114             </field>
 115         </record>
 116         <record model="ir.ui.view" id="view_sale_order_graph">
 117             <field name="name">sale.order.graph</field>
 118             <field name="model">sale.order</field>
 119             <field name="arch" type="xml">
 120                 <graph string="Sales Orders" type="bar">
 121                     <field name="partner_id"/>
 122                     <field name="amount_total" operator="+"/>
 123                 </graph>
 124             </field>
 125         </record>
 126
 127         <record id="view_order_tree" model="ir.ui.view">
 128             <field name="name">sale.order.tree</field>
 129             <field name="model">sale.order</field>
 130             <field name="priority">2</field>
 131             <field name="arch" type="xml">
 132                 <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')">
 133                     <field name="message_unread" invisible="1"/>
 134                     <field name="name" string="Order Number"/>
 135                     <field name="date_order"/>
 136                     <field name="partner_id"/>
 137                     <field name="user_id"/>
 138                     <field name="amount_total" sum="Total Tax Included"/>
 139                     <field name="state"/>
 140                 </tree>
 141             </field>
 142         </record>
 143
 144         <record id="view_quotation_tree" model="ir.ui.view">
 145             <field name="name">sale.order.tree</field>
 146             <field name="model">sale.order</field>
 147             <field name="priority">4</field>
 148             <field name="arch" type="xml">
 149                 <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')">
 150                     <field name="message_unread" invisible="1"/>
 151                     <field name="name" string="Quotation Number"/>
 152                     <field name="date_order"/>
 153                     <field name="partner_id"/>
 154                     <field name="user_id"/>
 155                     <field name="amount_total" sum="Total Tax Included"/>
 156                     <field name="state"/>
 157                 </tree>
 158             </field>
 159         </record>
 160
 161         <record id="view_order_form" model="ir.ui.view">
 162             <field name="name">sale.order.form</field>
 163             <field name="model">sale.order</field>
 164             <field name="arch" type="xml">
 165                 <form string="Sales Order" version="7.0">
 166                     <header>
 167                         <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" groups="base.group_user"/>
 168                         <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" groups="base.group_user"/>
 169                         <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
 170                         <button name="action_quotation_send" string="Send by Mail" type="object" states="sent" groups="base.group_user"/>
 171                         <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
 172                         <button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
 173                         <button name="action_button_confirm" states="draft" string="Confirm Sale" type="object" groups="base.group_user"/>
 174                         <button name="action_button_confirm" states="sent" string="Confirm Sale" class="oe_highlight" type="object" groups="base.group_user"/>
 175                         <button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight"
 176                             attrs="{'invisible': [('invoice_exists', '=', False)]}" groups="base.group_user"/>
 177                         <button name="%(action_view_sale_advance_payment_inv)d" string="Create Invoice"
 178                             type="action" states="manual" class="oe_highlight" groups="base.group_user"/>
 179                         <button name="copy_quotation" states="cancel" string="New Copy of Quotation" type="object"/>
 180                         <button name="cancel" states="draft,sent" string="Cancel" groups="base.group_user"/>
 181                         <button name="action_cancel" states="manual,progress" string="Cancel" type="object" groups="base.group_user"/>
 182                         <button name="invoice_cancel" states="invoice_except" string="Cancel" groups="base.group_user"/>
 183                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,invoiced,done" statusbar_colors='{"invoice_except":"red","waiting_date":"blue"}'/>
 184                 </header>
 185                 <sheet>
 186                     <h1>
 187                         <label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
 188                         <label string="Sale Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
 189                         <field name="name" class="oe_inline" readonly="1"/>
 190                     </h1>
 191                     <group>
 192                         <group>
 193                             <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}'/>
 194                             <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
 195                             <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
 196                             <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'])]"/>
 197                         </group>
 198                         <group>
 199                             <field name="date_order"/>
 200                             <field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
 201                             <field name="client_order_ref"/>
 202                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
 203                             <field name="currency_id" invisible="1"/>
 204                         </group>
 205                     </group>
 206                     <notebook>
 207                         <page string="Order Lines">
 208                             <field name="order_line">
 209                                 <form string="Sales Order Lines" version="7.0">
 210                                     <header>
 211                                         <button name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Invoice" type="action" icon="terp-document-new"/>
 212                                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
 213                                     </header>
 214                                     <group>
 215                                         <group>
 216                                             <field name="state" invisible="1" />
 217                                             <field name="product_id"
 218                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
 219                                                 groups="base.group_user"
 220                                                 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)"/>
 221                                             <label for="product_uom_qty"/>
 222                                             <div>
 223                                                 <field
 224                                                     context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
 225                                                     name="product_uom_qty" class="oe_inline"
 226                                                     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)"/>
 227                                                 <field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
 228
 229                                                     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)"/>
 230                                             </div>
 231                                             <label for="product_uos_qty" groups="product.group_uos"/>
 232                                             <div groups="product.group_uos">
 233                                                 <field name="product_uos_qty" class="oe_inline"/>
 234                                                 <field name="product_uos" options='{"no_open": True}' class="oe_inline"/>
 235                                             </div>
 236                                             <field name="price_unit"/>
 237                                             <label for="discount" groups="sale.group_discount_per_so_line"/>
 238                                             <div groups="sale.group_discount_per_so_line">
 239                                                 <field name="discount" class="oe_inline"/> %%
 240                                             </div>
 241                                         </group>
 242                                         <group>
 243                                             <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
 244                                             <field name="type"/>
 245                                             <field name="th_weight"/>
 246                                             <!-- we should put a config wizard for these two fields -->
 247                                             <field name="address_allotment_id"/>
 248                                         </group>
 249                                     </group>
 250                                     <label for="name"/>
 251                                     <field name="name"/>
 252                                     <div groups="base.group_no_one">
 253                                         <label for="invoice_lines"/>
 254                                         <field name="invoice_lines"/>
 255                                     </div>
 256                                 </form>
 257                                 <tree string="Sales Order Lines" editable="bottom">
 258                                     <field name="sequence" widget="handle"/>
 259                                     <field name="state" invisible="1"/>
 260                                     <field name="th_weight" invisible="1"/>
 261                                     <field name="product_id"
 262                                         context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
 263                                         groups="base.group_user"
 264                                         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)"/>
 265                                     <field name="name"/>
 266                                     <field name="product_uom_qty"
 267                                         context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
 268                                         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)"/>
 269                                     <field name="product_uom"
 270                                         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)"
 271                                         groups="product.group_uom" options='{"no_open": True}'/>
 272                                     <field name="product_uos_qty" groups="product.group_uos" invisible="1"/>
 273                                     <field name="product_uos" string="UoS" groups="product.group_uos" invisible="1"/>
 274                                     <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
 275                                     <field name="price_unit"/>
 276                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 277                                     <field name="price_subtotal"/>
 278                                 </tree>
 279                             </field>
 280                             <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
 281                                 <field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
 282                                 <field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
 283                                 <div class="oe_subtotal_footer_separator oe_inline">
 284                                     <label for="amount_total" />
 285                                     <button name="button_dummy"
 286                                         states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
 287                                 </div>
 288                                 <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
 289                             </group>
 290                             <div class="oe_clear"/>
 291                             <field name="note" class="oe_inline" placeholder="Terms and conditions..."/>
 292                         </page>
 293                         <page string="Other Information" groups="base.group_user">
 294                             <group>
 295                                 <group name="sales_person" groups="base.group_user">
 296                                     <field name="user_id"/>
 297                                     <field groups="base.group_no_one" name="origin"/>
 298                                 </group>
 299                                 <group name="sale_pay">
 300                                     <field name="payment_term" widget="selection"/>
 301                                     <field name="fiscal_position" widget="selection"/>
 302                                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 303                                 </group>
 304                                 <group>
 305                                     <field name="invoiced"/>
 306                                     <field name="invoice_exists" invisible="1"/>
 307                                 </group>
 308                             </group>
 309                         </page>
 310                     </notebook>
 311                 </sheet>
 312                 <div class="oe_chatter">
 313                     <field name="message_follower_ids" widget="mail_followers"/>
 314                     <field name="message_ids" widget="mail_thread" placeholder="Share a message..."/>
 315                 </div>
 316                 </form>
 317             </field>
 318         </record>
 319
 320         <!-- inherited view to make the order lines list in the form non-editable
 321              for the members of some usability groups -->
 322         <record id="view_order_form_editable_list" model="ir.ui.view">
 323             <field name="name">sale.order.form.editable.list</field>
 324             <field name="model">sale.order</field>
 325             <field name="inherit_id" ref="sale.view_order_form"/>
 326             <field name="groups_id" eval="[(6, 0, [ref('product.group_uos'), ref('product.group_stock_packaging'), ref('sale.group_mrp_properties')])]"/>
 327             <field name="arch" type="xml">
 328                 <xpath expr="//field[@name='order_line']/tree" position="attributes">
 329                     <attribute name="editable"/>
 330                 </xpath>
 331             </field>
 332         </record>
 333
 334         <record id="view_sales_order_filter" model="ir.ui.view">
 335             <field name="name">sale.order.list.select</field>
 336             <field name="model">sale.order</field>
 337             <field name="arch" type="xml">
 338                 <search string="Search Sales Order">
 339                     <field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/>
 340                     <filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
 341                     <separator/>
 342                     <filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
 343                     <filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
 344                     <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
 345                     <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
 346                     <separator/>
 347                     <filter string="My Sale Orders" domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal" name="my_sale_orders_filter"/>
 348                     <field name="partner_id"/>
 349                     <field name="user_id"/>
 350                     <field name="project_id"/>
 351                     <group expand="0" string="Group By...">
 352                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
 353                         <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
 354                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 355                         <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
 356                     </group>
 357                </search>
 358             </field>
 359         </record>
 360
 361         <record id="action_orders" model="ir.actions.act_window">
 362             <field name="name">Sale Orders</field>
 363             <field name="type">ir.actions.act_window</field>
 364             <field name="res_model">sale.order</field>
 365             <field name="view_type">form</field>
 366             <field name="view_mode">tree,form,calendar,graph</field>
 367             <field name="search_view_id" ref="view_sales_order_filter"/>
 368             <field name="context">{'show_address': 1}</field>
 369             <field name="domain">[('state','not in',('draft','sent','cancel'))]</field>
 370             <field name="help" type="html">
 371               <p class="oe_view_nocontent_create">
 372                 Click to create a quotation that can be converted into a sale
 373                 order.
 374               </p><p>
 375                 OpenERP will help you efficiently handle the complete sales flow:
 376                 quotation, sale order, delivery, invoicing and payment.
 377               </p>
 378             </field>
 379         </record>
 380         <menuitem action="action_orders" id="menu_sale_order" parent="base.menu_sales" sequence="5" groups="base.group_sale_salesman,base.group_sale_manager"/>
 381
 382         <record id="action_orders_exception" model="ir.actions.act_window">
 383             <field name="name">Sales in Exception</field>
 384             <field name="type">ir.actions.act_window</field>
 385             <field name="res_model">sale.order</field>
 386             <field name="view_type">form</field>
 387             <field name="view_mode">tree,form,calendar,graph</field>
 388             <field name="domain">[('state','in',('shipping_except','invoice_except'))]</field>
 389             <field name="filter" eval="True"/>
 390             <field name="search_view_id" ref="view_sales_order_filter"/>
 391         </record>
 392
 393         <record id="action_orders_in_progress" model="ir.actions.act_window">
 394             <field name="name">Sales Order in Progress</field>
 395             <field name="type">ir.actions.act_window</field>
 396             <field name="res_model">sale.order</field>
 397             <field name="view_type">form</field>
 398             <field name="view_mode">tree,form,calendar,graph</field>
 399             <field name="domain">[('state','in',('progress','waiting_date','manual'))]</field>
 400             <field name="search_view_id" ref="view_sales_order_filter"/>
 401         </record>
 402
 403
 404         <record id="action_quotations" model="ir.actions.act_window">
 405             <field name="name">Quotations</field>
 406             <field name="type">ir.actions.act_window</field>
 407             <field name="res_model">sale.order</field>
 408             <field name="view_type">form</field>
 409             <field name="view_id" ref="view_quotation_tree"/>
 410             <field name="view_mode">tree,form,calendar,graph</field>
 411             <field name="context">{'show_address': 1}</field>
 412             <field name="domain">[('state','in',('draft','sent','cancel'))]</field>
 413             <field name="search_view_id" ref="view_sales_order_filter"/>
 414             <field name="help" type="html">
 415               <p class="oe_view_nocontent_create">
 416                 Click to create a quotation, the first step of a new sale.
 417               </p><p>
 418                 OpenERP will help you handle efficiently the complete sale flow:
 419                 from the quotation to the sale order, the
 420                 delivery, the invoicing and the payment collection.
 421               </p><p>
 422                 The social feature helps you organize discussions on each sale
 423                 order, and allow your customers to keep track of the evolution
 424                 of the sale order.
 425               </p>
 426             </field>
 427         </record>
 428
 429         <menuitem id="menu_sale_quotations"
 430         action="action_quotations" parent="base.menu_sales"
 431         sequence="4"/>
 432
 433         <record id="action_order_tree" model="ir.actions.act_window">
 434             <field name="name">Old Quotations</field>
 435             <field name="type">ir.actions.act_window</field>
 436             <field name="res_model">sale.order</field>
 437             <field name="view_type">form</field>
 438             <field name="view_mode">tree,form,calendar,graph</field>
 439             <field name="domain">[('state','=','draft'),('date_order','&lt;',time.strftime('%Y-%m-%d %H:%M:%S'))]</field>
 440             <field name="filter" eval="True"/>
 441             <field name="search_view_id" ref="view_sales_order_filter"/>
 442         </record>
 443
 444
 445         <record id="view_order_line_tree" model="ir.ui.view">
 446             <field name="name">sale.order.line.tree</field>
 447             <field name="model">sale.order.line</field>
 448             <field name="arch" type="xml">
 449                 <tree string="Sales Order Lines">
 450                     <field name="order_id"/>
 451                     <field name="order_partner_id"/>
 452                     <field name="name"/>
 453                     <field name="product_uom_qty" string="Qty"/>
 454                     <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
 455                     <field name="salesman_id"/>
 456                     <field name="price_subtotal" sum="Total"/>
 457                     <field name="state"/>
 458                     <field name="invoiced"/>
 459                 </tree>
 460             </field>
 461         </record>
 462         <record id="view_order_line_form2" model="ir.ui.view">
 463             <field name="name">sale.order.line.form2</field>
 464             <field name="model">sale.order.line</field>
 465             <field name="arch" type="xml">
 466                 <form string="Sales Order Lines" version="7.0">
 467                     <header>
 468                         <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception" groups="base.group_user"/>
 469                         <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"/>
 470                         <button name="button_done" string="Done" type="object"  attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
 471                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
 472                     </header>
 473                     <sheet>
 474                     <label for="order_id" class="oe_edit_only"/>
 475                     <h1><field name="order_id" domain="[('state','!=','done')]"/></h1>
 476                     <label for="order_partner_id" class="oe_edit_only"/>
 477                     <h2><field name="order_partner_id"/></h2>
 478                     <group>
 479                         <group>
 480                             <field name="product_id"/>
 481                             <label for="product_uom_qty"/>
 482                             <div>
 483                                 <field name="product_uom_qty" readonly="1" class="oe_inline"/>
 484                                 <field name="product_uom" groups="product.group_uom" class="oe_inline"/>
 485                             </div>
 486                         </group>
 487                         <group>
 488                             <field name="price_unit"/>
 489                             <field name="discount" groups="sale.group_discount_per_so_line"/>
 490                             <field name="price_subtotal"/>
 491                             <field name="invoiced"/>
 492                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
 493                         </group>
 494                     </group>
 495                     <label for="name"/>
 496                     <field name="name"/>
 497                     </sheet>
 498                 </form>
 499             </field>
 500         </record>
 501
 502         <record id="view_sales_order_line_filter" model="ir.ui.view">
 503             <field name="name">sale.order.line.select</field>
 504             <field name="model">sale.order.line</field>
 505             <field name="arch" type="xml">
 506                 <search string="Search Sales Order">
 507                     <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','&lt;&gt;', 1),('state','=','done')]"  help="Sale Order Lines ready to be invoiced"/>
 508                     <separator/>
 509                     <filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
 510                     <field name="order_id"/>
 511                     <field name="order_partner_id"/>
 512                     <field name="product_id"/>
 513                     <field name="salesman_id"/>
 514                     <group expand="0" string="Group By...">
 515                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
 516                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}"/>
 517                         <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'salesman_id'}"/>
 518                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 519                     </group>
 520                 </search>
 521             </field>
 522         </record>
 523
 524         <record id="view_sales_order_uninvoiced_line_filter" model="ir.ui.view">
 525             <field name="name">sale.order.uninvoiced.line</field>
 526             <field name="model">sale.order.line</field>
 527             <field name="arch" type="xml">
 528                 <search string="Search Uninvoiced Lines">
 529                     <filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sale order lines, not yet delivered"/>
 530                     <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sale order lines done"/>
 531                     <filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
 532                     <separator/>
 533                     <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]" help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"/>
 534                     <separator/>
 535                     <filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
 536                     <field name="order_id"/>
 537                     <field name="order_partner_id"/>
 538                     <field name="product_id"/>
 539                     <field name="salesman_id"/>
 540                     <group expand="0" string="Group By...">
 541                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}" help="Order reference"/>
 542                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
 543                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 544                     </group>
 545                 </search>
 546             </field>
 547         </record>
 548
 549         <record id="action_order_line_tree2" model="ir.actions.act_window">
 550             <field name="name">Order Lines to Invoice</field>
 551             <field name="type">ir.actions.act_window</field>
 552             <field name="res_model">sale.order.line</field>
 553             <field name="view_type">form</field>
 554             <field name="view_mode">tree,form</field>
 555             <field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter"/>
 556             <field name="context">{"search_default_uninvoiced":1}</field>
 557             <field name="filter" eval="True"/>
 558             <field name="help" type="html">
 559               <p>
 560                 Here is a list of each sales order line to be invoiced. You can
 561                 invoice sales orders partially, by lines of sales order. You do
 562                 not need this list if you invoice from the delivery orders or
 563                 if you invoice sales totally.
 564               </p>
 565             </field>
 566         </record>
 567
 568         <record id="action_order_line_tree3" model="ir.actions.act_window">
 569             <field name="name">Uninvoiced and Delivered Lines</field>
 570             <field name="type">ir.actions.act_window</field>
 571             <field name="res_model">sale.order.line</field>
 572             <field name="view_type">form</field>
 573             <field name="view_mode">tree,form</field>
 574             <field name="domain">[('invoiced','&lt;&gt;', 1),('state','=','done')]</field>
 575             <field name="filter" eval="True"/>
 576         </record>
 577
 578         <act_window
 579             context="{'search_default_product_id': active_id, 'default_product_id': active_id}"
 580             id="action_order_line_product_tree"
 581             name="Sales Order Lines"
 582             res_model="sale.order.line"
 583             src_model="product.product"
 584             groups="base.group_sale_salesman"/>
 585
 586         <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
 587         <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="sale.group_invoice_so_lines"/>
 588
 589     </data>
 590 </openerp>