X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Fsale%2Fsale_view.xml;h=f4bdb183fd83987496a3e530c532d6a6e14e48d1;hb=f6696383d66e3262c4c125c2db32297db8ef463e;hp=1590645326838959e852ab4ba057fb9846e368a4;hpb=dc845feafa996bcad6437c791a1d9c9d5ddd2f0c;p=odoo%2Fodoo.git

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 1590645..f4bdb18 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -24,7 +24,7 @@
                     <group name="shop">
                         <group>
                             <field name="payment_default_id"/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
+                            <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"/>
@@ -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_mark_as_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_mark_as_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>
@@ -177,23 +140,23 @@
                         <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" groups="base.group_user"/>
-                        <button name="action_cancel" states="manual,progress" string="Cancel" type="object" groups="base.group_user"/>
-                        <button name="invoice_cancel" states="invoice_except" string="Cancel" groups="base.group_user"/>
+                        <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, 'show_address': 1}" options='{"always_reload": True}'/>
+                            <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_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
+                            <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"/>
@@ -207,17 +170,16 @@
                         <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>
                                     <group>
                                         <group>
-                                            <field name="state" 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)"/>
+                                                on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, False, product_uos_qty, False, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
                                             <label for="product_uom_qty"/>
                                             <div>
                                                 <field
@@ -235,7 +197,7 @@
                                             </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>
@@ -261,7 +223,7 @@
                                     <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)"/>
+                                        on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, False, product_uos_qty, False, 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}"
@@ -310,8 +272,8 @@
                     </notebook>
                 </sheet>
                 <div class="oe_chatter">
-                    <field name="message_follower_ids" widget="mail_followers"/>
-                    <field name="message_ids" widget="mail_thread" placeholder="Share a message..."/>
+                    <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </div>
                 </form>
             </field>
@@ -344,8 +306,8 @@
                     <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...">
@@ -359,21 +321,21 @@
         </record>
 
         <record id="action_orders" model="ir.actions.act_window">
-            <field name="name">Sale Orders</field>
+            <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>
@@ -408,7 +370,7 @@
             <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">
@@ -416,12 +378,12 @@
                 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>
@@ -447,6 +409,7 @@
             <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"/>
@@ -465,8 +428,8 @@
             <field name="arch" type="xml">
                 <form string="Sales Order Lines" version="7.0">
                     <header>
-                        <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception" groups="base.group_user"/>
                         <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>
@@ -504,11 +467,11 @@
             <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...">
@@ -526,15 +489,15 @@
             <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...">