+<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
- <menuitem icon="terp-partner"
- id="base.menu_base_partner" name="Sales"
- sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
- <menuitem id="base.menu_sales" name="Sales"
- parent="base.menu_base_partner" sequence="1"
- />
+ <!-- Top menu item -->
+ <!--
+ This menu item's purpose is to overwrite another one defined in
+ the base module in order to set new groups.
+ -->
+ <menuitem name="Sales"
+ id="base.menu_base_partner"
+ groups="base.group_sale_salesman,base.group_sale_manager"/>
<menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
+
<record id="view_shop_form" model="ir.ui.view">
<field name="name">sale.shop</field>
<field name="model">sale.shop</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form string="Sales Shop">
- <field name="name" select="1"/>
- <field name="warehouse_id" required="1" select="1" widget="selection"/>
- <field name="company_id" widget="selection" groups="base.group_multi_company"/>
- <separator colspan="4" string="Accounting"/>
- <field name="payment_default_id"/>
- <field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
- <field name="project_id" select="1" groups="analytic.group_analytic_accounting"/>
+ <form string="Sales Shop" version="7.0">
+ <label for="name" class="oe_edit_only"/>
+ <h1><field name="name"/></h1>
+ <group name="shop">
+ <group>
+ <field name="payment_default_id"/>
+ <field domain="[('type','=','sale')]" required="True" name="pricelist_id" groups="product.group_sale_pricelist"/>
+ </group>
+ <group>
+ <field name="project_id" groups="analytic.group_analytic_accounting"/>
+ <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ </group>
+ </group>
</form>
- </field>
+ </field>
</record>
+
<record id="view_shop_tree" model="ir.ui.view">
<field name="name">sale.shop</field>
<field name="model">sale.shop</field>
- <field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Sales Shop">
<field name="name"/>
- <field name="warehouse_id"/>
- <field name="pricelist_id"/>
+ <field name="pricelist_id" groups="product.group_sale_pricelist"/>
<field name="project_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_shop_tree"/>
- <field name="help">If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales.</field>
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to define a new sale shop.
+ </p><p>
+ Each quotation or sales order must be linked to a shop. The
+ shop also defines the warehouse from which the products will be
+ delivered for each particular sales.
+ </p>
+ </field>
</record>
- <menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_sale_config_sales" sequence="0"/>
<record id="view_sale_order_calendar" model="ir.ui.view">
<field name="name">sale.order.calendar</field>
<field name="model">sale.order</field>
- <field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Sales Orders" color="state" date_start="date_order">
<field name="partner_id"/>
<record model="ir.ui.view" id="view_sale_order_graph">
<field name="name">sale.order.graph</field>
<field name="model">sale.order</field>
- <field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Sales Orders" type="bar">
<field name="partner_id"/>
<record id="view_order_tree" model="ir.ui.view">
<field name="name">sale.order.tree</field>
<field name="model">sale.order</field>
- <field name="type">tree</field>
<field name="priority">2</field>
<field name="arch" type="xml">
- <tree string="Sales Orders" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
- <field name="name"/>
+ <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')">
+ <field name="message_unread" invisible="1"/>
+ <field name="name" string="Order Number"/>
+ <field name="date_order"/>
+ <field name="partner_id"/>
+ <field name="user_id"/>
+ <field name="amount_total" sum="Total Tax Included"/>
+ <field name="state"/>
+ </tree>
+ </field>
+ </record>
+
+ <record id="view_quotation_tree" model="ir.ui.view">
+ <field name="name">sale.order.tree</field>
+ <field name="model">sale.order</field>
+ <field name="priority">4</field>
+ <field name="arch" type="xml">
+ <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')">
+ <field name="message_unread" invisible="1"/>
+ <field name="name" string="Quotation Number"/>
<field name="date_order"/>
<field name="partner_id"/>
<field name="user_id"/>
- <field name="picked_rate" widget="progressbar"/>
- <field name="invoiced_rate" widget="progressbar"/>
- <field name="amount_untaxed" sum="Total Tax Excluded"/>
<field name="amount_total" sum="Total Tax Included"/>
<field name="state"/>
</tree>
<record id="view_order_form" model="ir.ui.view">
<field name="name">sale.order.form</field>
<field name="model">sale.order</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form string="Sales Order">
- <group col="6" colspan="4">
- <group col="4" colspan="4">
- <field name="name"/>
+ <form string="Sales Order" version="7.0">
+ <header>
+ <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" groups="base.group_user"/>
+ <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" groups="base.group_user"/>
+ <button name="action_quotation_send" string="Send by Email" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
+ <button name="action_quotation_send" string="Send by Email" type="object" states="sent" groups="base.group_user"/>
+ <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="action_button_confirm" states="draft" string="Confirm Sale" type="object" groups="base.group_user"/>
+ <button name="action_button_confirm" states="sent" string="Confirm Sale" class="oe_highlight" type="object" groups="base.group_user"/>
+ <button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight"
+ attrs="{'invisible': [('invoice_exists', '=', False)]}" groups="base.group_user"/>
+ <button name="%(action_view_sale_advance_payment_inv)d" string="Create Invoice"
+ type="action" states="manual" class="oe_highlight" groups="base.group_user"/>
+ <button name="copy_quotation" states="cancel" string="New Copy of Quotation" type="object"/>
+ <button name="cancel" states="draft,sent" string="Cancel Quotation" groups="base.group_user"/>
+ <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" groups="base.group_user"/>
+ <button name="invoice_cancel" states="invoice_except" string="Cancel Order" groups="base.group_user"/>
+ <field name="state" widget="statusbar" statusbar_visible="draft,sent,invoiced,done" statusbar_colors='{"invoice_except":"red","waiting_date":"blue"}'/>
+ </header>
+ <sheet>
+ <h1>
+ <label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
+ <label string="Sales Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
+ <field name="name" class="oe_inline" readonly="1"/>
+ </h1>
+ <group>
+ <group>
+ <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" 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'])]"/>
+ </group>
+ <group>
<field name="date_order"/>
- <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
+ <field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
<field name="client_order_ref"/>
- </group>
- <group col="2" colspan="2">
- <field name="invoiced"/>
- <field name="shipped"/>
+ <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"/>
</group>
</group>
- <notebook colspan="5">
- <page string="Sales Order">
- <field name="partner_id" options='{"quick_create": false}' on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
- <field domain="[('partner_id','=',partner_id)]" name="partner_order_id" on_change="onchange_partner_order_id(partner_order_id, partner_invoice_id, partner_shipping_id)" options='{"quick_create": false}'/>
- <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
- <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended" options='{"quick_create": false}'/>
- <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
- <field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('type','<>','view'), ('company_id', '=', company_id), ('parent_id', '!=', False)]"/>
- <newline/>
- <field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
- <form string="Sales Order Lines">
- <notebook>
- <page string="Order Line">
- <group colspan="4" col="5">
- <field colspan="3"
- context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom, 'force_product_uom': True}"
- name="product_id"
- 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, product_packaging, parent.fiscal_position, False, context)"/>
- <field name="name"/>
-
- <field
+ <notebook>
+ <page string="Order Lines">
+ <field name="order_line">
+ <form string="Sales Order Lines" version="7.0">
+ <header groups="base.group_user">
+ <button name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Invoice" type="action" icon="terp-document-new"/>
+ <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+ </header>
+ <group>
+ <group>
+ <field name="product_id"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
- name="product_uom_qty"
- 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, product_packaging, parent.fiscal_position, True, context)"/>
- <field name="product_uom"
- 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)"
- nolabel="1"/>
+ groups="base.group_user"
+ 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)"/>
+ <label for="product_uom_qty"/>
+ <div>
+ <field
+ context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+ name="product_uom_qty" class="oe_inline"
+ 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)"/>
+ <field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
+
+ 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)"/>
+ </div>
+ <label for="product_uos_qty" groups="product.group_uos"/>
+ <div groups="product.group_uos">
+ <field name="product_uos_qty" class="oe_inline"/>
+ <field name="product_uos" options='{"no_open": True}' class="oe_inline"/>
+ </div>
<field name="price_unit"/>
-
- <field groups="product.group_uos" name="product_uos_qty"/>
- <field groups="product.group_uos" name="product_uos" nolabel="1"/>
- <newline/>
- <field name="product_packaging"
- context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
- domain="[('product_id','=',product_id)]" groups="base.group_extended"
- colspan="3"/>
- <field name="discount"/>
- <separator colspan="5" string="Notes"/>
- <field colspan="5" name="notes" nolabel="1"/>
- <separator colspan="5" string="Taxes"/>
- <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
- <group colspan="5" col="5" groups="base.group_extended">
- <separator colspan="5" string="States"/>
- <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
- <field name="invoiced"/>
- <group attrs="{'invisible':[('invoiced','=',True)]}">
- <button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoices" type="action" icon="terp-document-new"/>
- </group>
- </group>
+ <label for="discount" groups="sale.group_discount_per_so_line"/>
+ <div name="discount" groups="sale.group_discount_per_so_line">
+ <field name="discount" class="oe_inline"/> %%
+ </div>
</group>
- </page>
- <page groups="base.group_extended" string="Extra Info">
+ <group>
+ <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
<field name="type"/>
- <field name="delay"/>
<field name="th_weight"/>
+ <!-- we should put a config wizard for these two fields -->
<field name="address_allotment_id"/>
- <separator colspan="4" string="Properties"/>
- <field name="property_ids" colspan="4" nolabel="1"/>
- </page>
- <page string="History" groups="base.group_extended">
- <separator colspan="4" string="Invoice Lines"/>
- <field colspan="4" name="invoice_lines" nolabel="1"/>
- <separator colspan="4" string="Stock Moves"/>
- <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
- </page>
- </notebook>
+ </group>
+ </group>
+ <label for="name"/>
+ <field name="name"/>
+ <div groups="base.group_no_one">
+ <label for="invoice_lines"/>
+ <field name="invoice_lines"/>
+ </div>
</form>
- <tree string="Sales Order Lines">
- <field colspan="4" name="name"/>
- <field name="product_uom_qty" string="Qty(UoM)"/>
- <field name="product_uom" string="UoM"/>
- <field groups="product.group_uos" name="product_uos_qty" string="Qty(UoS)"/>
- <field groups="product.group_uos" name="product_uos" string="UoS"/>
- <field name="discount"/>
+ <tree string="Sales Order Lines" editable="bottom">
+ <field name="sequence" widget="handle"/>
+ <field name="state" invisible="1"/>
+ <field name="th_weight" invisible="1"/>
+ <field name="product_id"
+ context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+ groups="base.group_user"
+ 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)"/>
+ <field name="name"/>
+ <field name="product_uom_qty"
+ context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+ 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)"/>
+ <field name="product_uom"
+ 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)"
+ groups="product.group_uom" options='{"no_open": True}'/>
+ <field name="product_uos_qty" groups="product.group_uos" invisible="1"/>
+ <field name="product_uos" string="UoS" groups="product.group_uos" invisible="1"/>
+ <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
<field name="price_unit"/>
+ <field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="price_subtotal"/>
</tree>
</field>
- <newline/>
- <group col="13" colspan="10">
- <field name="amount_untaxed" sum="Untaxed amount"/>
- <field name="amount_tax"/>
- <field name="amount_total"/>
- <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
- <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
- </group>
- <group col="17" colspan="4">
- <field name="state" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
- <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
- <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
- <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
- <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
- <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
- <button name="%(report_sale_order)d" string="Print Order" type="action" icon="gtk-print" states="waiting_date,manual,progress,done,shipping_except,invoice_except"/>
- <button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
- <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>
- <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
- <button name="cancel" states="draft" string="Cancel Order" icon="gtk-cancel"/>
- <button name="invoice_cancel" states="invoice_except" string="Cancel Order" icon="gtk-cancel"/>
- <button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
- <button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
+ <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
+ <field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
+ <field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
+ <div class="oe_subtotal_footer_separator oe_inline">
+ <label for="amount_total" />
+ <button name="button_dummy"
+ states="draft,sent" string="(update)" type="object" class="oe_edit_only oe_link"/>
+ </div>
+ <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
</group>
+ <div class="oe_clear"/>
+ <field name="note" class="oe_inline" placeholder="Terms and conditions..."/>
</page>
- <page string="Other Information">
- <group colspan="2" col="2" groups="base.group_extended" name="logistics">
- <separator string="Logistic" colspan="2"/>
- <field name="incoterm" widget="selection"/>
- <field name="picking_policy" required="True"/>
- <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
- <field name="invoice_quantity" attrs="{'readonly':[('order_policy','in',('prepaid','picking'))]}"/>
- </group>
- <group colspan="2" col="2">
- <separator string="References" colspan="2"/>
- <field name="user_id"/>
- <field groups="base.group_extended" name="origin"/>
- </group>
- <group colspan="2" col="2" groups="base.group_extended">
- <separator string="Conditions" colspan="2"/>
- <field name="payment_term" widget="selection"/>
- <field name="fiscal_position" widget="selection"/>
- <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ <page string="Other Information" groups="base.group_user">
+ <group>
+ <group name="sales_person" groups="base.group_user">
+ <field name="user_id"/>
+ <field groups="base.group_no_one" name="origin"/>
+ </group>
+ <group name="sale_pay">
+ <field name="payment_term" widget="selection"/>
+ <field name="fiscal_position" widget="selection"/>
+ <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ </group>
+ <group>
+ <field name="invoiced"/>
+ <field name="invoice_exists" invisible="1"/>
+ </group>
</group>
- <group colspan="2" col="2" groups="base.group_extended">
- <separator string="Dates" colspan="2"/>
- <field name="create_date"/>
- <field name="date_confirm"/>
- </group>
- <separator colspan="4" string="Notes"/>
- <field colspan="4" name="note" nolabel="1"/>
- </page>
- <page string="History" groups="base.group_extended">
- <separator colspan="4" string="Invoices"/>
- <field colspan="4" name="invoice_ids" nolabel="1" context="{'form_view_ref':'account.invoice_form'}"/>
- <separator colspan="4" string="Packings"/>
- <field colspan="4" name="picking_ids" nolabel="1"/>
</page>
</notebook>
+ </sheet>
+ <div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
+ <field name="message_ids" widget="mail_thread"/>
+ </div>
</form>
</field>
</record>
+ <!-- inherited view to make the order lines list in the form non-editable
+ for the members of some usability groups -->
+ <record id="view_order_form_editable_list" model="ir.ui.view">
+ <field name="name">sale.order.form.editable.list</field>
+ <field name="model">sale.order</field>
+ <field name="inherit_id" ref="sale.view_order_form"/>
+ <field name="groups_id" eval="[(6, 0, [ref('product.group_uos'), ref('product.group_stock_packaging'), ref('sale.group_mrp_properties')])]"/>
+ <field name="arch" type="xml">
+ <xpath expr="//field[@name='order_line']/tree" position="attributes">
+ <attribute name="editable"/>
+ </xpath>
+ </field>
+ </record>
+
<record id="view_sales_order_filter" model="ir.ui.view">
<field name="name">sale.order.list.select</field>
<field name="model">sale.order</field>
- <field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Sales Order">
- <filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]" help="Sales Order that haven't yet been confirmed"/>
- <filter icon="terp-check" string="Sales" domain="[('state','in',('manual','progress'))]"/>
- <separator orientation="vertical"/>
+ <field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/>
+ <filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
+ <separator/>
+ <filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
+ <filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
<filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
- <separator orientation="vertical"/>
- <field name="name"
- filter_domain="['|', ('name','ilike',self),('client_order_ref','ilike',self)]"/>
- <field name="partner_id"/>
- <field name="user_id">
- <filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
- </field>
- <newline/>
- <group expand="0" string="Group By..." groups="base.group_extended">
+ <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
+ <separator/>
+ <filter string="My Sales Orders" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
+ <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="user_id"/>
+ <field name="project_id"/>
+ <group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
- <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
- <separator orientation="vertical"/>
- <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
- <separator orientation="vertical"/>
+ <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+ <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
</group>
</search>
</field>
</record>
- <record id="action_order_form" model="ir.actions.act_window">
+ <record id="action_orders" model="ir.actions.act_window">
<field name="name">Sales Orders</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="search_view_id" ref="view_sales_order_filter"/>
<field name="context">{}</field>
- <field name="help">Sales Orders help you manage quotations and orders from your customers. OpenERP suggests that you start by creating a quotation. Once it is confirmed, the quotation will be converted into a Sales Order. OpenERP can handle several types of products so that a sales order may trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sales order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer.</field>
+ <field name="domain">[('state','not in',('draft','sent','cancel'))]</field>
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to create a quotation that can be converted into a sales
+ order.
+ </p><p>
+ OpenERP will help you efficiently handle the complete sales flow:
+ quotation, sales order, delivery, invoicing and payment.
+ </p>
+ </field>
</record>
- <menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="3" groups="base.group_sale_salesman,base.group_sale_manager"/>
+ <menuitem action="action_orders" id="menu_sale_order" parent="base.menu_sales" sequence="5" groups="base.group_sale_salesman,base.group_sale_manager"/>
- <record id="action_order_tree2" model="ir.actions.act_window">
+ <record id="action_orders_exception" model="ir.actions.act_window">
<field name="name">Sales in Exception</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order</field>
<field name="search_view_id" ref="view_sales_order_filter"/>
</record>
- <record id="action_order_tree4" model="ir.actions.act_window">
+ <record id="action_orders_in_progress" model="ir.actions.act_window">
<field name="name">Sales Order in Progress</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order</field>
</record>
- <record id="action_order_tree5" model="ir.actions.act_window">
- <field name="name">All Quotations</field>
+ <record id="action_quotations" model="ir.actions.act_window">
+ <field name="name">Quotations</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order</field>
<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="domain">[('state','=','draft')]</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>
+ OpenERP will help you handle 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.
+ </p>
+ </field>
</record>
+ <menuitem id="menu_sale_quotations"
+ action="action_quotations" parent="base.menu_sales"
+ sequence="4"/>
+
<record id="action_order_tree" model="ir.actions.act_window">
<field name="name">Old Quotations</field>
<field name="type">ir.actions.act_window</field>
<field name="search_view_id" ref="view_sales_order_filter"/>
</record>
- <record id="view_order_line_graph" model="ir.ui.view">
- <field name="name">sale.order.line.graph</field>
- <field name="model">sale.order.line</field>
- <field name="type">graph</field>
- <field name="arch" type="xml">
- <graph string="Sales Order Lines">
- <field name="product_id"/>
- <field name="price_subtotal" operator="+"/>
- </graph>
- </field>
- </record>
<record id="view_order_line_tree" model="ir.ui.view">
<field name="name">sale.order.line.tree</field>
<field name="model">sale.order.line</field>
- <field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Sales Order Lines">
+ <field name="product_id" invisible="1"/>
<field name="order_id"/>
<field name="order_partner_id"/>
- <field name="product_id"/>
+ <field name="name"/>
<field name="product_uom_qty" string="Qty"/>
- <field name="product_uom" string="UoM"/>
+ <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
<field name="salesman_id"/>
<field name="price_subtotal" sum="Total"/>
<field name="state"/>
<record id="view_order_line_form2" model="ir.ui.view">
<field name="name">sale.order.line.form2</field>
<field name="model">sale.order.line</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form string="Sales Order Lines">
- <group colspan="4" col="6">
- <field name="order_id"/>
- <field name="order_partner_id" readonly="1" invisible="1"/>
- <field name="invoiced"/>
-
- <field name="product_id" readonly="1"/>
- <field name="product_uom_qty" readonly="1"/>
- <field name="product_uom"/>
-
- <field colspan="4" name="name" groups="base.group_extended"/>
- <field name="company_id" groups="base.group_multi_company" readonly="1"/>
- </group>
- <separator colspan="4" string="Price"/>
- <group colspan="4" col="6">
- <field name="price_unit"/>
- <field name="discount"/>
- <field name="price_subtotal"/>
- </group>
- <separator colspan="4" string="Notes"/>
- <field colspan="4" name="notes" nolabel="1"/>
- <separator colspan="4"/>
- <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
- <group col="3" colspan="2">
- <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
- <button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}"/>
- <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward"/>
+ <form string="Sales Order Lines" version="7.0">
+ <header>
+ <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight" groups="base.group_user"/>
+ <button name="button_cancel" string="Cancel Line" type="object" states="confirmed,exception" groups="base.group_user"/>
+ <button name="button_done" string="Done" type="object" attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
+ <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+ </header>
+ <sheet>
+ <label for="order_id" class="oe_edit_only"/>
+ <h1><field name="order_id" domain="[('state','!=','done')]"/></h1>
+ <label for="order_partner_id" class="oe_edit_only"/>
+ <h2><field name="order_partner_id"/></h2>
+ <group>
+ <group>
+ <field name="product_id"/>
+ <label for="product_uom_qty"/>
+ <div>
+ <field name="product_uom_qty" readonly="1" class="oe_inline"/>
+ <field name="product_uom" groups="product.group_uom" class="oe_inline"/>
+ </div>
+ </group>
+ <group>
+ <field name="price_unit"/>
+ <field name="discount" groups="sale.group_discount_per_so_line"/>
+ <field name="price_subtotal"/>
+ <field name="invoiced"/>
+ <field name="company_id" groups="base.group_multi_company" readonly="1"/>
+ </group>
</group>
+ <label for="name"/>
+ <field name="name"/>
+ </sheet>
</form>
</field>
</record>
<record id="view_sales_order_line_filter" model="ir.ui.view">
<field name="name">sale.order.line.select</field>
<field name="model">sale.order.line</field>
- <field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Sales Order">
- <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','<>', 1),('state','=','done')]" help="Sale Order Lines ready to be invoiced"/>
- <separator orientation="vertical"/>
+ <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','<>', 1),('state','=','done')]" help="Sales Order Lines ready to be invoiced"/>
+ <separator/>
+ <filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
<field name="order_id"/>
- <field name="order_partner_id"/>
+ <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
<field name="product_id"/>
- <field name="salesman_id">
- <filter icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
- </field>
- <newline/>
+ <field name="salesman_id"/>
<group expand="0" string="Group By...">
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
<filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}"/>
- <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'salesman_id'}"/>
- <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+ <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'salesman_id'}"/>
+ <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
<record id="view_sales_order_uninvoiced_line_filter" model="ir.ui.view">
<field name="name">sale.order.uninvoiced.line</field>
<field name="model">sale.order.line</field>
- <field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Uninvoiced Lines">
- <filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sale order lines, not yet delivered"/>
- <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sale order lines done"/>
- <separator orientation="vertical"/>
- <filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
- <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','<>', 1),('state','<>','draft'),('state','<>','cancel')]" help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"/>
- <separator orientation="vertical"/>
+ <filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sales order lines, not yet delivered"/>
+ <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sales order lines done"/>
+ <filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sales Order Lines that are in 'done' state"/>
+ <separator/>
+ <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','<>', 1),('state','<>','draft'),('state','<>','cancel')]" help="Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"/>
+ <separator/>
+ <filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
<field name="order_id"/>
- <field name="order_partner_id"/>
+ <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
<field name="product_id"/>
- <field name="salesman_id">
- <filter icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
- </field>
- <newline/>
+ <field name="salesman_id"/>
<group expand="0" string="Group By...">
<filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}" help="Order reference"/>
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
- <separator orientation="vertical"/>
- <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+ <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
<record id="action_order_line_tree2" model="ir.actions.act_window">
- <field name="name">Lines to Invoice</field>
+ <field name="name">Order Lines to Invoice</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order.line</field>
<field name="view_type">form</field>
- <field name="view_mode">tree,form,graph</field>
+ <field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter"/>
<field name="context">{"search_default_uninvoiced":1}</field>
<field name="filter" eval="True"/>
- <field name="help">Here is a list of each sales order line to be invoiced. You can invoice sales orders partially, by lines of sales order. You do not need this list if you invoice from the delivery orders or if you invoice sales totally.</field>
+ <field name="help" type="html">
+ <p>
+ Here is a list of each sales order line to be invoiced. You can
+ invoice sales orders partially, by lines of sales order. You do
+ not need this list if you invoice from the delivery orders or
+ if you invoice sales totally.
+ </p>
+ </field>
</record>
<record id="action_order_line_tree3" model="ir.actions.act_window">
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order.line</field>
<field name="view_type">form</field>
- <field name="view_mode">tree,form,graph</field>
+ <field name="view_mode">tree,form</field>
<field name="domain">[('invoiced','<>', 1),('state','=','done')]</field>
<field name="filter" eval="True"/>
</record>
<act_window
- context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
- id="act_res_partner_2_sale_order"
- name="Quotations and Sales"
- groups="base.group_sale_salesman"
- res_model="sale.order"
- src_model="res.partner"/>
-
- <act_window
- context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
+ context="{'search_default_product_id': active_id, 'default_product_id': active_id}"
id="action_order_line_product_tree"
name="Sales Order Lines"
res_model="sale.order.line"
src_model="product.product"
groups="base.group_sale_salesman"/>
- <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
- <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="base.group_no_one"/>
-
- <!-- configartion view -->
-
- <record id="view_config_picking_policy" model="ir.ui.view">
- <field name="name">Setup Your Invoicing Method</field>
- <field name="model">sale.config.picking_policy</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="base.res_config_view_base"/>
- <field name="arch" type="xml">
- <data>
- <form position="attributes">
- <attribute name="string">Setup your Invoicing Method</attribute>
- </form>
-
- <xpath expr="//separator[@string="title"]" position="attributes">
- <attribute name="string">Setup your Invoicing Method</attribute>
- </xpath>
- <xpath expr="//label[@string='description']" position="attributes">
- <attribute name="string">This tool will help you to install the right module and configure the system according to the method you use to invoice your customers.</attribute>
- </xpath>
- <xpath expr="//separator[@string="vsep"]" position="attributes">
- <attribute name="string"/>
- <attribute name="rowspan">12</attribute>
- </xpath>
- <group string="res_config_contents" position="replace">
- <group colspan="4" col="4">
- <field name="sale_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
- <newline/>
- <field name="deli_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
- <newline/>
- <field name="task_work"/>
- <newline/>
- <field name="timesheet"/>
- <newline/>
- <separator string="Options" colspan="4"/>
- <field name="order_policy" attrs="{'invisible':['|',('sale_orders','!=',True),('deli_orders','!=',True)]}"/>
- <newline/>
- <field name="charge_delivery" attrs="{'invisible':[('sale_orders','!=',True), ('deli_orders','!=',True)]}"/>
- <newline/>
- <field name="time_unit" widget="selection" domain="[('category_id','=',%(product.uom_categ_wtime)s)]" attrs="{'invisible':[('task_work','=',False),('timesheet','=',False)]}"/>
- </group>
- </group>
- </data>
- </field>
- </record>
-
- <record id="action_config_picking_policy" model="ir.actions.act_window">
- <field name="name">Setup your Invoicing Method</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">sale.config.picking_policy</field>
- <field name="view_id" ref="view_config_picking_policy"/>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="target">new</field>
- </record>
-
- <!-- register configuration wizard -->
- <record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
- <field name="action_id" ref="action_config_picking_policy"/>
- <field name="category_id" ref="base.category_sales_management_config"/>
- <field name="type">once</field>
- </record>
+ <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
+ <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="sale.group_invoice_so_lines"/>
</data>
</openerp>
projects / odoo / odoo.git / blobdiff