X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Fsale%2Fsale_view.xml;h=e365ecf6c734886243293bdc46c77bbe245e6fb3;hb=7a75fa6ef5918e6a7291c8dec1faf978b1f82747;hp=920e64d46daa4a790e19baa5e2eb527d65c30e60;hpb=48ad382705bf01c8a19a140ba77ddcaacd672354;p=odoo%2Fodoo.git

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 920e64d..e365ecf 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -58,7 +58,7 @@
               <p class="oe_view_nocontent_create">
                 Click to define a new sale shop.
               </p><p>
-                Each quotation or sale order must be linked to a shop. The
+                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>
@@ -66,43 +66,6 @@
         </record>
 
 
-        <!-- Sale order Read/Unread actions -->
-        <record id="actions_server_sale_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_sale_order"/>
-            <field name="state">code</field>
-            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
-        </record>
-        <record id="action_sale_order_unread" model="ir.values">
-            <field name="name">action_sale_order_unread</field>
-            <field name="action_id" ref="actions_server_sale_order_unread"/>
-            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_unread'))" />
-            <field name="key">action</field>
-            <field name="model_id" ref="model_sale_order" />
-            <field name="model">sale.order</field>
-            <field name="key2">client_action_multi</field>
-        </record>
-
-        <record id="actions_server_sale_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_sale_order"/>
-            <field name="state">code</field>
-            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
-        </record>
-        <record id="action_sale_order_read" model="ir.values">
-            <field name="name">action_sale_order_read</field>
-            <field name="action_id" ref="actions_server_sale_order_read"/>
-            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_read'))" />
-            <field name="key">action</field>
-            <field name="model_id" ref="model_sale_order" />
-            <field name="model">sale.order</field>
-            <field name="key2">client_action_multi</field>
-        </record>
-
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
             <field name="model">sale.order</field>
@@ -131,7 +94,7 @@
             <field name="arch" type="xml">
                 <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="name" string="Order Number"/>
                     <field name="date_order"/>
                     <field name="partner_id"/>
                     <field name="user_id"/>
@@ -144,7 +107,7 @@
         <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">2</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"/>
@@ -164,50 +127,50 @@
             <field name="arch" type="xml">
                 <form string="Sales Order" version="7.0">
                     <header>
-                        <span groups="base.group_user">
-                            <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
-                            <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
-                            <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight"/>
-                            <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
-                            <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight"/>
-                            <button name="print_quotation" string="Print" type="object" states="sent"/>
-                            <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
-                            <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
-                            <button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight"
-                              attrs="{'invisible': [('invoice_exists', '=', False)]}"/>
-                            <button name="%(action_view_sale_advance_payment_inv)d" string="Create Invoice"
-                                type="action" states="manual" class="oe_highlight"/>
-                            <button name="cancel" states="draft,sent" string="Cancel"/>
-                            <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
-                            <button name="invoice_cancel" states="invoice_except" string="Cancel"/>
-                        </span>
+                        <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="Sale Order " attrs="{'invisible': [('state','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)" domain="[('customer','=',True)]" context="{'search_default_customer':1}"/>
-                            <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address"/>
-                            <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address"/>
-                            <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'])]"/>
+                            <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" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
                             <field name="client_order_ref"/>
                             <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>
                         <page string="Order Lines">
                             <field name="order_line">
                                 <form string="Sales Order Lines" version="7.0">
-                                    <header>
+                                    <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>
@@ -231,18 +194,18 @@
                                             <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"/>
+                                                <field name="product_uos" options='{"no_open": True}' class="oe_inline"/>
                                             </div>
                                             <field name="price_unit"/>
                                             <label for="discount" groups="sale.group_discount_per_so_line"/>
-                                            <div 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>
                                         <group>
                                             <field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
+                                            <field name="type"/>
                                             <field name="th_weight"/>
-
                                             <!-- we should put a config wizard for these two fields -->
                                             <field name="address_allotment_id"/>
                                         </group>
@@ -268,7 +231,7 @@
                                         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}'/>
+                                        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','&lt;&gt;','purchase')]"/>
@@ -278,20 +241,17 @@
                                 </tree>
                             </field>
                             <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
-                                <field name="amount_untaxed"/>
-                                <field name="amount_tax"/>
+                                <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" string="(update)" type="object" class="oe_edit_only oe_link"/>
+                                        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"/>
-                            </group>
-                            <group name="sale_margin_grp">
+                                <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="note"/><br/>
-                            <field name="note" class="oe_inline"/>
+                            <field name="note" class="oe_inline" placeholder="Terms and conditions..."/>
                         </page>
                         <page string="Other Information" groups="base.group_user">
                             <group>
@@ -310,25 +270,11 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="History">
-                            <separator string="Invoices"/>
-                            <field name="invoice_ids" context="{'form_view_ref':'account.invoice_form'}">
-                                <tree string="Invoices" colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'">
-                                    <field name="date_invoice"/>
-                                    <field name="number"/>
-                                    <field name="partner_id" string="Customer"/>
-                                    <field name="user_id"/>
-                                    <field name="date_due"/>
-                                    <field name="amount_total"/>
-                                    <field name="state"/>
-                                </tree>
-                            </field>
-                        </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"/>
-                    <field name="message_follower_ids" widget="mail_followers"/>
                 </div>
                 </form>
             </field>
@@ -354,16 +300,17 @@
             <field name="arch" type="xml">
                 <search string="Search Sales Order">
                     <field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/>
-                    <filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="message_unread" domain="[('message_unread','=',True)]"/>
+                    <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"/>
                     <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
                     <separator/>
-                    <filter string="My Sale Orders" domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal" name="my_sale_orders_filter"/>
-                    <field name="partner_id"/>
+                    <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="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
@@ -374,28 +321,28 @@
             </field>
         </record>
 
-        <record id="action_order_form" model="ir.actions.act_window">
-            <field name="name">Sale Orders</field>
+        <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_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">{'show_address': 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">
-                Click to create a quotation that can be converted into a sale
+                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, sale order, delivery, invoicing and payment.
+                quotation, sales order, delivery, invoicing and payment.
               </p>
             </field>
         </record>
-        <menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="5" 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>
@@ -406,7 +353,7 @@
             <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>
@@ -417,14 +364,14 @@
         </record>
 
 
-        <record id="action_order_tree5" model="ir.actions.act_window">
+        <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="context">{'show_address': 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">
@@ -432,18 +379,18 @@
                 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 sale order, the
+                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 sale
+                The social feature helps you organize discussions on each sales
                 order, and allow your customers to keep track of the evolution
-                of the sale order.
+                of the sales order.
               </p>
             </field>
         </record>
 
         <menuitem id="menu_sale_quotations"
-        action="action_order_tree5" parent="base.menu_sales"
+        action="action_quotations" parent="base.menu_sales"
         sequence="4"/>
 
         <record id="action_order_tree" model="ir.actions.act_window">
@@ -457,22 +404,13 @@
             <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="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="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="name"/>
@@ -491,21 +429,19 @@
             <field name="arch" type="xml">
                 <form string="Sales Order Lines" version="7.0">
                     <header>
-                        <span groups="base.group_user">
-                            <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception"/>
-                            <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"/>
-                            <button name="button_done" string="Done" type="object"  attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight"/>
-                        </span>
+                        <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"/></h1>
+                    <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" readonly="1"/>
+                            <field name="product_id"/>
                             <label for="product_uom_qty"/>
                             <div>
                                 <field name="product_uom_qty" readonly="1" class="oe_inline"/>
@@ -532,11 +468,11 @@
             <field name="model">sale.order.line</field>
             <field name="arch" type="xml">
                 <search string="Search Sales Order">
-                    <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','&lt;&gt;', 1),('state','=','done')]"  help="Sale Order Lines ready to be invoiced"/>
+                    <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('invoiced','&lt;&gt;', 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"/>
                     <group expand="0" string="Group By...">
@@ -554,15 +490,15 @@
             <field name="model">sale.order.line</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"/>
-                    <filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
+                    <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','&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"/>
+                    <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','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"/>
                     <group expand="0" string="Group By...">
@@ -579,7 +515,7 @@
             <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"/>
@@ -598,7 +534,7 @@
             <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','&lt;&gt;', 1),('state','=','done')]</field>
             <field name="filter" eval="True"/>
         </record>