[IMP] project reevaluate task when reopening
[odoo/odoo.git] / 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="cancel" states="draft,sent" string="Cancel" groups="base.group_user"/>
180                         <button name="action_cancel" states="manual,progress" string="Cancel" type="object" groups="base.group_user"/>
181                         <button name="invoice_cancel" states="invoice_except" string="Cancel" groups="base.group_user"/>
182                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,invoiced,done" statusbar_colors='{"invoice_except":"red","waiting_date":"blue"}'/>
183                 </header>
184                 <sheet>
185                     <h1>
186                         <label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
187                         <label string="Sale Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
188                         <field name="name" class="oe_inline" readonly="1"/>
189                     </h1>
190                     <group>
191                         <group>
192                             <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}'/>
193                             <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
194                             <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
195                             <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'])]"/>
196                         </group>
197                         <group>
198                             <field name="date_order"/>
199                             <field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
200                             <field name="client_order_ref"/>
201                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
202                             <field name="currency_id" invisible="1"/>
203                         </group>
204                     </group>
205                     <notebook>
206                         <page string="Order Lines">
207                             <field name="order_line">
208                                 <form string="Sales Order Lines" version="7.0">
209                                     <header>
210                                         <button name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Invoice" type="action" icon="terp-document-new"/>
211                                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
212                                     </header>
213                                     <group>
214                                         <group>
215                                             <field name="state" invisible="1" />
216                                             <field name="product_id"
217                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
218                                                 groups="base.group_user"
219                                                 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)"/>
220                                             <label for="product_uom_qty"/>
221                                             <div>
222                                                 <field
223                                                     context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
224                                                     name="product_uom_qty" class="oe_inline"
225                                                     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)"/>
226                                                 <field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
227
228                                                     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)"/>
229                                             </div>
230                                             <label for="product_uos_qty" groups="product.group_uos"/>
231                                             <div groups="product.group_uos">
232                                                 <field name="product_uos_qty" class="oe_inline"/>
233                                                 <field name="product_uos" options='{"no_open": True}' class="oe_inline"/>
234                                             </div>
235                                             <field name="price_unit"/>
236                                             <label for="discount" groups="sale.group_discount_per_so_line"/>
237                                             <div groups="sale.group_discount_per_so_line">
238                                                 <field name="discount" class="oe_inline"/> %%
239                                             </div>
240                                         </group>
241                                         <group>
242                                             <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
243                                             <field name="type"/>
244                                             <field name="th_weight"/>
245                                             <!-- we should put a config wizard for these two fields -->
246                                             <field name="address_allotment_id"/>
247                                         </group>
248                                     </group>
249                                     <label for="name"/>
250                                     <field name="name"/>
251                                     <div groups="base.group_no_one">
252                                         <label for="invoice_lines"/>
253                                         <field name="invoice_lines"/>
254                                     </div>
255                                 </form>
256                                 <tree string="Sales Order Lines" editable="bottom">
257                                     <field name="sequence" widget="handle"/>
258                                     <field name="state" invisible="1"/>
259                                     <field name="th_weight" invisible="1"/>
260                                     <field name="product_id"
261                                         context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
262                                         groups="base.group_user" 
263                                         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)"/>
264                                     <field name="name"/>
265                                     <field name="product_uom_qty"
266                                         context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
267                                         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)"/>
268                                     <field name="product_uom"
269                                         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)"
270                                         groups="product.group_uom" options='{"no_open": True}'/>
271                                     <field name="product_uos_qty" groups="product.group_uos" invisible="1"/>
272                                     <field name="product_uos" string="UoS" groups="product.group_uos" invisible="1"/>
273                                     <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
274                                     <field name="price_unit"/>
275                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
276                                     <field name="price_subtotal"/>
277                                 </tree>
278                             </field>
279                             <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
280                                 <field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
281                                 <field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
282                                 <div class="oe_subtotal_footer_separator oe_inline">
283                                     <label for="amount_total" />
284                                     <button name="button_dummy"
285                                         states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
286                                 </div>
287                                 <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
288                             </group>
289                             <div class="oe_clear"/>
290                             <field name="note" class="oe_inline" placeholder="Terms and conditions..."/>
291                         </page>
292                         <page string="Other Information" groups="base.group_user">
293                             <group>
294                                 <group name="sales_person" groups="base.group_user">
295                                     <field name="user_id"/>
296                                     <field groups="base.group_no_one" name="origin"/>
297                                 </group>
298                                 <group name="sale_pay">
299                                     <field name="payment_term" widget="selection"/>
300                                     <field name="fiscal_position" widget="selection"/>
301                                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
302                                 </group>
303                                 <group>
304                                     <field name="invoiced"/>
305                                     <field name="invoice_exists" invisible="1"/>
306                                 </group>
307                             </group>
308                         </page>
309                     </notebook>
310                 </sheet>
311                 <div class="oe_chatter">
312                     <field name="message_follower_ids" widget="mail_followers"/>
313                     <field name="message_ids" widget="mail_thread"/>
314                 </div>
315                 </form>
316             </field>
317         </record>
318
319         <!-- inherited view to make the order lines list in the form non-editable
320              for the members of some usability groups -->
321         <record id="view_order_form_editable_list" model="ir.ui.view">
322             <field name="name">sale.order.form.editable.list</field>
323             <field name="model">sale.order</field>
324             <field name="inherit_id" ref="sale.view_order_form"/>
325             <field name="groups_id" eval="[(6, 0, [ref('product.group_uos'), ref('product.group_stock_packaging'), ref('sale.group_mrp_properties')])]"/>
326             <field name="arch" type="xml">
327                 <xpath expr="//field[@name='order_line']/tree" position="attributes">
328                     <attribute name="editable"/>
329                 </xpath>
330             </field>
331         </record>
332
333         <record id="view_sales_order_filter" model="ir.ui.view">
334             <field name="name">sale.order.list.select</field>
335             <field name="model">sale.order</field>
336             <field name="arch" type="xml">
337                 <search string="Search Sales Order">
338                     <field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/>
339                     <filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
340                     <separator/>
341                     <filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
342                     <filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
343                     <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
344                     <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
345                     <separator/>
346                     <filter string="My Sale Orders" domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal" name="my_sale_orders_filter"/>
347                     <field name="partner_id"/>
348                     <field name="user_id"/>
349                     <field name="project_id"/>
350                     <group expand="0" string="Group By...">
351                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
352                         <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
353                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
354                         <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
355                     </group>
356                </search>
357             </field>
358         </record>
359
360         <record id="action_order_form" model="ir.actions.act_window">
361             <field name="name">Sale Orders</field>
362             <field name="type">ir.actions.act_window</field>
363             <field name="res_model">sale.order</field>
364             <field name="view_type">form</field>
365             <field name="view_mode">tree,form,calendar,graph</field>
366             <field name="search_view_id" ref="view_sales_order_filter"/>
367             <field name="context">{'show_address': 1}</field>
368             <field name="domain">[('state','not in',('draft','sent','cancel'))]</field>
369             <field name="help" type="html">
370               <p class="oe_view_nocontent_create">
371                 Click to create a quotation that can be converted into a sale
372                 order.
373               </p><p>
374                 OpenERP will help you efficiently handle the complete sales flow:
375                 quotation, sale order, delivery, invoicing and payment.
376               </p>
377             </field>
378         </record>
379         <menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="5" groups="base.group_sale_salesman,base.group_sale_manager"/>
380
381         <record id="action_order_tree2" model="ir.actions.act_window">
382             <field name="name">Sales in Exception</field>
383             <field name="type">ir.actions.act_window</field>
384             <field name="res_model">sale.order</field>
385             <field name="view_type">form</field>
386             <field name="view_mode">tree,form,calendar,graph</field>
387             <field name="domain">[('state','in',('shipping_except','invoice_except'))]</field>
388             <field name="filter" eval="True"/>
389             <field name="search_view_id" ref="view_sales_order_filter"/>
390         </record>
391
392         <record id="action_order_tree4" model="ir.actions.act_window">
393             <field name="name">Sales Order in Progress</field>
394             <field name="type">ir.actions.act_window</field>
395             <field name="res_model">sale.order</field>
396             <field name="view_type">form</field>
397             <field name="view_mode">tree,form,calendar,graph</field>
398             <field name="domain">[('state','in',('progress','waiting_date','manual'))]</field>
399             <field name="search_view_id" ref="view_sales_order_filter"/>
400         </record>
401
402
403         <record id="action_order_tree5" model="ir.actions.act_window">
404             <field name="name">Quotations</field>
405             <field name="type">ir.actions.act_window</field>
406             <field name="res_model">sale.order</field>
407             <field name="view_type">form</field>
408             <field name="view_id" ref="view_quotation_tree"/>
409             <field name="view_mode">tree,form,calendar,graph</field>
410             <field name="context">{'show_address': 1}</field>
411             <field name="domain">[('state','in',('draft','sent','cancel'))]</field>
412             <field name="search_view_id" ref="view_sales_order_filter"/>
413             <field name="help" type="html">
414               <p class="oe_view_nocontent_create">
415                 Click to create a quotation, the first step of a new sale.
416               </p><p>
417                 OpenERP will help you handle efficiently the complete sale flow:
418                 from the quotation to the sale order, the
419                 delivery, the invoicing and the payment collection.
420               </p><p>
421                 The social feature helps you organize discussions on each sale
422                 order, and allow your customers to keep track of the evolution
423                 of the sale order.
424               </p>
425             </field>
426         </record>
427
428         <menuitem id="menu_sale_quotations"
429         action="action_order_tree5" parent="base.menu_sales"
430         sequence="4"/>
431
432         <record id="action_order_tree" model="ir.actions.act_window">
433             <field name="name">Old Quotations</field>
434             <field name="type">ir.actions.act_window</field>
435             <field name="res_model">sale.order</field>
436             <field name="view_type">form</field>
437             <field name="view_mode">tree,form,calendar,graph</field>
438             <field name="domain">[('state','=','draft'),('date_order','&lt;',time.strftime('%Y-%m-%d %H:%M:%S'))]</field>
439             <field name="filter" eval="True"/>
440             <field name="search_view_id" ref="view_sales_order_filter"/>
441         </record>
442
443
444         <record id="view_order_line_tree" model="ir.ui.view">
445             <field name="name">sale.order.line.tree</field>
446             <field name="model">sale.order.line</field>
447             <field name="arch" type="xml">
448                 <tree string="Sales Order Lines">
449                     <field name="order_id"/>
450                     <field name="order_partner_id"/>
451                     <field name="name"/>
452                     <field name="product_uom_qty" string="Qty"/>
453                     <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
454                     <field name="salesman_id"/>
455                     <field name="price_subtotal" sum="Total"/>
456                     <field name="state"/>
457                     <field name="invoiced"/>
458                 </tree>
459             </field>
460         </record>
461         <record id="view_order_line_form2" model="ir.ui.view">
462             <field name="name">sale.order.line.form2</field>
463             <field name="model">sale.order.line</field>
464             <field name="arch" type="xml">
465                 <form string="Sales Order Lines" version="7.0">
466                     <header>
467                         <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception" groups="base.group_user"/>
468                         <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"/>
469                         <button name="button_done" string="Done" type="object"  attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
470                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
471                     </header>
472                     <sheet>
473                     <label for="order_id" class="oe_edit_only"/>
474                     <h1><field name="order_id" domain="[('state','!=','done')]"/></h1>
475                     <label for="order_partner_id" class="oe_edit_only"/>
476                     <h2><field name="order_partner_id"/></h2>
477                     <group>
478                         <group>
479                             <field name="product_id"/>
480                             <label for="product_uom_qty"/>
481                             <div>
482                                 <field name="product_uom_qty" readonly="1" class="oe_inline"/>
483                                 <field name="product_uom" groups="product.group_uom" class="oe_inline"/>
484                             </div>
485                         </group>
486                         <group>
487                             <field name="price_unit"/>
488                             <field name="discount" groups="sale.group_discount_per_so_line"/>
489                             <field name="price_subtotal"/>
490                             <field name="invoiced"/>
491                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
492                         </group>
493                     </group>
494                     <label for="name"/>
495                     <field name="name"/>
496                     </sheet>
497                 </form>
498             </field>
499         </record>
500
501         <record id="view_sales_order_line_filter" model="ir.ui.view">
502             <field name="name">sale.order.line.select</field>
503             <field name="model">sale.order.line</field>
504             <field name="arch" type="xml">
505                 <search string="Search Sales Order">
506                     <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','&lt;&gt;', 1),('state','=','done')]"  help="Sale Order Lines ready to be invoiced"/>
507                     <separator/>
508                     <filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
509                     <field name="order_id"/>
510                     <field name="order_partner_id"/>
511                     <field name="product_id"/>
512                     <field name="salesman_id"/>
513                     <group expand="0" string="Group By...">
514                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
515                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}"/>
516                         <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'salesman_id'}"/>
517                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
518                     </group>
519                 </search>
520             </field>
521         </record>
522
523         <record id="view_sales_order_uninvoiced_line_filter" model="ir.ui.view">
524             <field name="name">sale.order.uninvoiced.line</field>
525             <field name="model">sale.order.line</field>
526             <field name="arch" type="xml">
527                 <search string="Search Uninvoiced Lines">
528                     <filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sale order lines, not yet delivered"/>
529                     <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sale order lines done"/>
530                     <filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
531                     <separator/>
532                     <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"/>
533                     <separator/>
534                     <filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
535                     <field name="order_id"/>
536                     <field name="order_partner_id"/>
537                     <field name="product_id"/>
538                     <field name="salesman_id"/>
539                     <group expand="0" string="Group By...">
540                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}" help="Order reference"/>
541                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
542                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
543                     </group>
544                 </search>
545             </field>
546         </record>
547
548         <record id="action_order_line_tree2" model="ir.actions.act_window">
549             <field name="name">Order Lines to Invoice</field>
550             <field name="type">ir.actions.act_window</field>
551             <field name="res_model">sale.order.line</field>
552             <field name="view_type">form</field>
553             <field name="view_mode">tree,form</field>
554             <field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter"/>
555             <field name="context">{"search_default_uninvoiced":1}</field>
556             <field name="filter" eval="True"/>
557             <field name="help" type="html">
558               <p>
559                 Here is a list of each sales order line to be invoiced. You can
560                 invoice sales orders partially, by lines of sales order. You do
561                 not need this list if you invoice from the delivery orders or
562                 if you invoice sales totally.
563               </p>
564             </field>
565         </record>
566
567         <record id="action_order_line_tree3" model="ir.actions.act_window">
568             <field name="name">Uninvoiced and Delivered Lines</field>
569             <field name="type">ir.actions.act_window</field>
570             <field name="res_model">sale.order.line</field>
571             <field name="view_type">form</field>
572             <field name="view_mode">tree,form</field>
573             <field name="domain">[('invoiced','&lt;&gt;', 1),('state','=','done')]</field>
574             <field name="filter" eval="True"/>
575         </record>
576
577         <act_window
578             context="{'search_default_product_id': active_id, 'default_product_id': active_id}"
579             id="action_order_line_product_tree"
580             name="Sales Order Lines"
581             res_model="sale.order.line"
582             src_model="product.product"
583             groups="base.group_sale_salesman"/>
584
585         <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
586         <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="sale.group_invoice_so_lines"/>
587
588     </data>
589 </openerp>