<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}'/>
<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
<field name="partner_shipping_id" on_change="onchange_delivery_id(company_id, partner_id, partner_shipping_id, fiscal_position)" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
- <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'])]"/>
+ <field name="project_id" context="{'partner_id':partner_invoice_id, 'manager_id': user_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
</group>
<group>
<field name="date_order"/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
<field name="currency_id" invisible="1"/>
+ <field name="validity_date"/>
+ <field name="payment_term" options="{'no_create': True}"/>
</group>
</group>
<notebook>
<group>
<group name="sales_person" groups="base.group_user">
<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']}"/>
- <field name="section_id" options="{'no_create': True}" groups="base.group_multi_salesteams"/>
+ <field name="team_id" options="{'no_create': True}" groups="base.group_multi_salesteams"/>
<field groups="base.group_no_one" name="origin"/>
<field name="client_order_ref"/>
- <field name="validity_date"/>
</group>
<group name="sale_pay">
- <field name="payment_term" options="{'no_create': True}"/>
<field name="fiscal_position" options="{'no_create': True}"
on_change="onchange_fiscal_position(fiscal_position, order_line, context)"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/>
<field name="partner_id" operator="child_of"/>
<field name="user_id"/>
- <field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
+ <field name="team_id" string="Sales Team" groups="base.group_multi_salesteams"/>
<field name="project_id"/>
+ <field name="product_id"/>
<filter string="My" domain="[('user_id','=',uid)]" name="my_sale_orders_filter"/>
<separator/>
<filter string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="search_view_id" ref="view_sales_order_filter"/>
- <field name="context">{
- 'search_default_my_sale_orders_filter': 1
- }
- </field>
+ <field name="context">{}</field>
<field name="domain">[('state', 'not in', ('draft', 'sent', 'cancel'))]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
<field name="view_type">form</field>
<field name="view_id" ref="view_quotation_tree"/>
<field name="view_mode">tree,form,calendar,graph</field>
- <field name="context">{'search_default_my_sale_orders_filter': 1}</field>
+ <field name="context">{}</field>
<field name="domain">[('state','in',('draft','sent','cancel'))]</field>
<field name="search_view_id" ref="view_sales_order_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a quotation, the first step of a new sale.
</p><p>
- Odoo will help you handle efficiently the complete sale flow:
+ Odoo will help you handling efficiently the complete sale flow:
from the quotation to the sales order, the
delivery, the invoicing and the payment collection.
</p><p>
- The social feature helps you organize discussions on each sales
- order, and allow your customers to keep track of the evolution
- of the sales order.
+ The social feature helps you organizing discussions on each sales
+ order, and allows your customers to keep track of the sales orders' evolution.
</p>
</field>
</record>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='user_id']" position="after">
- <field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
+ <field name="team_id" string="Sales Team" groups="base.group_multi_salesteams"/>
</xpath>
</data>
</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='user_id']" position="after">
- <field name="section_id" groups="base.group_multi_salesteams"/>
+ <field name="team_id" groups="base.group_multi_salesteams"/>
</xpath>
<xpath expr="//group/filter[@string='Status']" position="after">
- <filter string="Sales Team" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
+ <filter string="Sales Team" domain="[]" context="{'group_by':'team_id'}" groups="base.group_multi_salesteams"/>
</xpath>
</field>
</record>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='user_id']" position="after">
- <field name="section_id" groups="base.group_multi_salesteams"/>
+ <field name="team_id" groups="base.group_multi_salesteams"/>
</xpath>
</data>
</field>
<field name="search_view_id" ref="sale.view_sales_order_filter"/>
<field name="domain">[('state','not in',('draft','sent','cancel'))]</field>
<field name="context">{
- 'search_default_section_id': [active_id],
- 'default_section_id': active_id,
+ 'search_default_team_id': [active_id],
+ 'default_team_id': active_id,
}
</field>
<field name="help" type="html">
<field name="view_id" ref="sale.view_quotation_tree"/>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="context">{
- 'search_default_section_id': [active_id],
- 'default_section_id': active_id,
+ 'search_default_team_id': [active_id],
+ 'default_team_id': active_id,
'show_address': 1,
}
</field>
<p class="oe_view_nocontent_create">
Click to create a quotation, the first step of a new sale.
</p><p>
- Odoo will help you handle efficiently the complete sale flow:
+ Odoo will help you handling efficiently the complete sale flow:
from the quotation to the sales order, the
delivery, the invoicing and the payment collection.
</p><p>
- The social feature helps you organize discussions on each sales
- order, and allow your customers to keep track of the evolution
- of the sales order.
+ The social feature helps you organizing discussions on each sales
+ order, and allows your customers to keep track of the sales orders' evolution.
</p>
</field>
</record>
('state', 'not in', ['draft', 'cancel']),
('type', '=', 'out_invoice')]</field>
<field name="context">{
- 'search_default_section_id': [active_id],
- 'default_section_id': active_id,
+ 'search_default_team_id': [active_id],
+ 'default_team_id': active_id,
'default_type':'out_invoice',
'type':'out_invoice',
'journal_type': 'sale',
<field name="name">Quotations Analysis</field>
<field name="res_model">sale.report</field>
<field name="view_mode">graph</field>
- <field name="domain">[('state','=','draft'),('section_id', '=', active_id)]</field>
+ <field name="domain">[('state','=','draft'),('team_id', '=', active_id)]</field>
<field name="context">{'search_default_order_month':1}</field>
<field name="help">This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.</field>
</record>
<field name="name">Sales Analysis</field>
<field name="res_model">sale.report</field>
<field name="view_mode">graph</field>
- <field name="domain">[('state','not in',('draft','sent','cancel')),('section_id', '=', active_id)]</field>
+ <field name="domain">[('state','not in',('draft','sent','cancel')),('team_id', '=', active_id)]</field>
<field name="context">{'search_default_order_month':1}</field>
<field name="help">This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.</field>
</record>
<field name="name">Invoices Analysis</field>
<field name="res_model">account.invoice.report</field>
<field name="view_mode">graph</field>
- <field name="domain">[('section_id', '=', active_id),('state', 'not in', ['draft', 'cancel'])]</field>
+ <field name="domain">[('team_id', '=', active_id),('state', 'not in', ['draft', 'cancel'])]</field>
<field name="context">{'search_default_month':1}</field>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
</record>
projects / odoo / odoo.git / blobdiff