<field name="help">If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale 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 sale.</field>
</record>
+ <menuitem id="menu_config_sale"
+ parent="base.menu_base_config"
+ name="Sales" groups="base.group_extended"/>
<menuitem action="action_shop_form" id="menu_action_shop_form"
- parent="product.prod_config_main" sequence="0"
- groups="base.group_extended,base.group_sale_manager"/>
+ parent="menu_config_sale" sequence="0" />
<record id="view_sale_order_calendar" model="ir.ui.view">
<field name="name">sale.order.calendar</field>
</group>
<notebook colspan="5">
<page string="Sales Order">
- <field name="partner_id" on_change="onchange_partner_id(partner_id)" required="1"/>
+ <field name="partner_id" 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"/>
<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended"/>
<field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended"/>
<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="Deposit" type="action" icon="gtk-execute" attrs="{'invisible':[('state','!=','draft')]}"/>
+ <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="13" colspan="4">
<field name="state"/>
<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_user_id":uid}</field>
<field name="help">Sales Orders helps you manage quotations and orders done with your customers. OpenERP suggests that you to start by creating a quotation. Once the order is confirmed, the quotation is converted into a Sale Order. OpenERP can handle several types of products so that a sales order can trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sale order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer.</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"/>
<form string="Sales Order Lines">
<group colspan="4" col="6">
<field name="order_id"/>
- <field name="product_id" readonly="1"/>
+ <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 groups="product.group_uos" name="product_uos_qty"/>
<field name="product_uom"/>
+
<field colspan="4" name="name" groups="base.group_extended"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
- <field name="order_partner_id" readonly="1" invisible="1"/>
</group>
<separator colspan="4" string="Price"/>
<group colspan="4" col="6">
<separator colspan="4"/>
<field name="state"/>
<group col="3" colspan="2">
- <!-- <button colspan="1"
- name="%(action_view_sale_order_line_make_invoice)d"
- string="Make Invoice"
- type="action"
- icon="terp-document-new"
- attrs="{'invisible': ['|',('state', 'in', ('draft','cancel')),('invoiced', '=', 1)]}"/>-->
<button name="button_cancel"
string="Cancel" type="object"
icon="gtk-cancel"
- attrs="{'invisible': ['|',('state', 'not in', ('confirmed', 'exception')),('invoiced', '=', 1)]}"/>
+ 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"
- icon="gtk-jump-to"
- attrs="{'invisible': ['|',('state', 'not in', ('confirmed','exception')),('invoiced', '=', 0)]}"/>
+ states="confirmed,exception"
+ icon="gtk-go-forward" />
</group>
</form>
</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Uninvoiced Lines">
- <filter icon="terp-check" string="Confirmed"
+ <filter icon="terp-check" string="To Do"
domain="[('state','=','confirmed')]"
name="sale order"
- help="Confirmed Sale Order Lines"
+ help="Confirmed sale order lines, not yet delivered"
+ />
+ <filter icon="terp-check" string="Done"
+ domain="[('state','=','done')]"
+ name="sale_order_done"
+ help="Sale order lines done"
/>
<separator orientation="vertical"/>
<filter icon="terp-accessories-archiver" string="Shipped"
src_model="product.product"
groups="base.group_extended"/>
- <menuitem id="menu_invoiced" name="Billing" parent="base.menu_base_partner" sequence="5"
+ <menuitem id="menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"
groups="base.group_extended"/>
<menuitem action="action_order_line_tree2" id="menu_invoicing_sales_order_lines" parent="menu_invoiced" sequence="2" groups="base.group_sale_salesman,base.group_sale_manager"/>
<!-- configartion view -->
<attribute name="string">Sales Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
- <attribute name="string"
- >Configure Sales Order Logistic</attribute>
+ <attribute name="string">Configure Sales Order Logistic</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Setup your sales workflow and default values.</attribute>
projects / odoo / odoo.git / blobdiff