<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
parent="menu_procurement_management_product"/>
- <!-- Purchase order Read/Unread actions -->
- <record id="actions_server_purchase_order_unread" model="ir.actions.server">
- <field name="name">Mark unread</field>
- <field name="condition">True</field>
- <field name="type">ir.actions.server</field>
- <field name="model_id" ref="model_purchase_order"/>
- <field name="state">code</field>
- <field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
- </record>
- <record id="action_purchase_order_unread" model="ir.values">
- <field name="name">action_purchase_order_unread</field>
- <field name="action_id" ref="actions_server_purchase_order_unread"/>
- <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_unread'))" />
- <field name="key">action</field>
- <field name="model_id" ref="model_purchase_order" />
- <field name="model">purchase.order</field>
- <field name="key2">client_action_multi</field>
- </record>
-
- <record id="actions_server_purchase_order_read" model="ir.actions.server">
- <field name="name">Mark read</field>
- <field name="condition">True</field>
- <field name="type">ir.actions.server</field>
- <field name="model_id" ref="model_purchase_order"/>
- <field name="state">code</field>
- <field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
- </record>
- <record id="action_purchase_order_read" model="ir.values">
- <field name="name">action_purchase_order_read</field>
- <field name="action_id" ref="actions_server_purchase_order_read"/>
- <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_read'))" />
- <field name="key">action</field>
- <field name="model_id" ref="model_purchase_order" />
- <field name="model">purchase.order</field>
- <field name="key2">client_action_multi</field>
- </record>
-
<record model="ir.ui.view" id="purchase_order_calendar">
<field name="name">purchase.order.calendar</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<form string="Purchase Order" version="7.0">
<header>
- <button name="wkf_send_rfq" states="draft" string="Send Request for Quotation" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
+ <button name="wkf_send_rfq" states="draft" string="Send by EMail" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
+ <button name="wkf_send_rfq" states="sent" string="Send by EMail" type="object" context="{'send_rfq':True}"/>
+ <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
+ <button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
<button name="purchase_confirm" states="draft" string="Confirm Order"/>
<button name="purchase_confirm" states="sent" string="Confirm Order" class="oe_highlight"/>
<button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
- <button name="action_cancel" states="except_picking,except_invoice" string="Cancel" type="object" />
+ <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel" type="object" />
<button name="picking_ok" states="except_picking" string="Manually Corrected"/>
<button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
<button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
<sheet>
<div class="oe_title">
<h1>
- <label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
+ <label string="Request for Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
<label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
<field name="name" class="oe_inline" readonly="1"/>
</h1>
<page string="Purchase Order">
<field name="order_line">
<tree string="Purchase Order Lines" editable="bottom">
- <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
+ <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,0,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
<field name="name"/>
<field name="date_planned"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<div class="oe_clear"/>
- <label for="notes"/>
- <field name="notes" class="oe_inline"/>
+ <field name="notes" class="oe_inline" placeholder="Terms and conditions..."/>
</page>
<page string="Incoming Shipments & Invoices">
<group>
<group>
<field name="invoice_method"/>
<field name="invoiced"/>
- <field name="fiscal_position"/>
+ <field name="payment_term_id" widget="selection"/>
+ <field name="fiscal_position" attrs="{'readonly': [('invoiced','=', True)]}" />
<!-- We do not need these fields anymore, the information is in open chatter -->
<field name="validator" groups="base.group_no_one"/>
<field name="date_approve" groups="base.group_no_one"/>
<sheet>
<group>
<group>
- <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
+ <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,0,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
<label for="product_qty"/>
<div>
<field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)" class="oe_inline"/>
projects / odoo / odoo.git / blobdiff