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<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_order_form">
<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">
<notebook>
<page string="Sale Order">
<field name="name" select="1"/>
<group colspan="2" col="4">
<field name="shipped" select="2"/>
<field name="invoiced" select="2"/>
</group>
<newline/>
<field name="date_order" select="1"/>
<field name="shop_id" select="2" on_change="onchange_shop_id(shop_id)"/>
<field name="partner_id" select="1" on_change="onchange_partner_id(partner_id)" required="1"/>
<field name="partner_order_id" domain="[('partner_id','=',partner_id)]"/>
<field name="partner_invoice_id" domain="[('partner_id','=',partner_id)]"/>
<field name="partner_shipping_id" domain="[('partner_id','=',partner_id)]"/>
<field name="pricelist_id" domain="[('type','=','sale')]"/>
<field name="project_id" select="2"/>
<newline/>
<field name="order_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
<form string="Sale Order Lines">
<notebook>
<page string="Order Line">
<separator string="Automatic Declaration" colspan="4"/>
<field 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, parent.fiscal_position, 'lang' in context and context['lang'], True)" context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom" colspan="4" select="1"/>
<field 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, parent.fiscal_position, 'lang' in context and context['lang'], False)" context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom" select="1"/>
<field name="product_uom" required="1"/>
<field name="product_uos_qty" required="1"/>
<field name="product_uos" required="1" />
<field name="prodlot_id" context="product=product_id" domain="[('product_id','=',product_id)]" required="1"/>
<field name="size_x" on_change="size_change(size_x,size_y,size_z,product_id,product_uom_qty)"/>
<field name="size_y" on_change="size_change(size_x,size_y,size_z,product_id,product_uom_qty)"/>
<field name="size_z" on_change="size_change(size_x,size_y,size_z,product_id,product_uom_qty)"/>
<field name="prodlot_ids" colspan="4">
<tree string="Lots Assignations" editable="bottom">
<field name="name"/>
<field name="lot_id" context="product=parent.product_id" domain="[('product_id','=',parent.product_id)]" required="1"/>
</tree>
</field>
<button string="Automatic Reservation" colspan="4" name="assign" type="workflow"/>
<separator string="Manual Description" colspan="4"/>
<field name="name" colspan="4" select="2"/>
<field name="price_unit" select="2"/>
<field name="discount"/>
<field name="type"/>
<field name="delay" select="2"/>
<newline/>
<field name="tax_id" colspan="4"/>
<separator string="States" colspan="4"/>
<field name="state" select="2"/>
<field name="invoiced" select="2"/>
</page>
<page string="Extra Info">
<field name="product_packaging" />
<field name="address_allotment_id" select="2"/>
<separator string="Properties" colspan="4"/>
<field name="property_ids" colspan="4" nolabel="1"/>
</page>
<page string="Notes">
<field name="notes" colspan="4" nolabel="1"/>
</page>
<page string="History">
<separator string="Invoice Lines" colspan="4"/>
<field name="invoice_lines" colspan="4" nolabel="1"/>
<separator string="Inventory Moves" colspan="4"/>
<field name="move_ids" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
<tree string="Sales order lines">
<field name="name" colspan="4"/>
<field name="product_id"/>
<field name="product_uom_qty" string="Qty"/>
<field name="product_uom" string="UoM"/>
<field name="discount"/>
<field name="price_unit"/>
<field name="price_net"/>
<field name="price_subtotal"/>
</tree>
</field>
<newline/>
<group colspan="4" col="7">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>
<field name="amount_total" sum="Total amount"/>
<button name="button_dummy" string="Compute" states="draft" type="object"/>
</group>
<group colspan="4" col="13">
<field name="state" select="2"/>
<button name="order_confirm" string="Confirm Order" states="draft"/>
<button name="invoice_recreate" string="Recreate Invoice" states="invoice_except"/>
<button name="invoice_corrected" string="Invoice Corrected" states="invoice_except"/>
<button name="ship_recreate" string="Recreate Procurement" states="shipping_except"/>
<button name="ship_corrected" string="Procurement Corrected" states="shipping_except"/>
<button name="manual_invoice" states="manual" string="Create Invoice"/>
<button name="ship_cancel" string="Cancel Order" states="shipping_except"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<button name="action_cancel" string="Cancel Order" states="manual,progress" type="object"/>
<button name="cancel" string="Cancel Order" states="draft"/>
<button name="invoice_cancel" string="Cancel Order" states="invoice_except"/>
</group>
</page>
<page string="Other data">
<field name="incoterm"/>
<field name="picking_policy" required="True"/>
<field name="user_id"/>
<field name="order_policy" />
<field name="origin"/>
<field name="invoice_quantity"/>
<field name="client_order_ref" />
<field name="fiscal_position" />
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
</page>
<page string="History">
<separator string="Related invoices" colspan="4"/>
<field name="invoice_ids" colspan="4" nolabel="1"/>
<separator string="Related packings" colspan="4"/>
<field name="picking_ids" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="sale.action_order_form">
<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_order_form"/>
</record>
</data>
</openerp>
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