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Viewing changes to purchase_override/purchase_view.xml

  • Committer: matthieu.choplin at msf
  • Date: 2012-08-30 07:48:00 UTC
  • mto: This revision was merged to the branch mainline in revision 1118.
  • Revision ID: matthieu.choplin@geneva.msf.org-20120830074800-l442bu42mt0yzutn
[uf-1374]- change the write and create by an _sql_constraint on the financing contract check dates

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Lines of Context:
purchase_override/purchase_view.xml
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                    </xpath>
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                    <xpath expr="/form/notebook//page[@string='Invoicing']" position="replace">
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                    </xpath>
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                    <xpath expr="//field[@name='product_uom']" position="attributes">
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                        <attribute name="domain">[('uom_by_product', '=', product_id)]</attribute>
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                    </xpath>
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                    <xpath expr="/form//field[@name='notes']" position="before">
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                        <separator colspan="4" string="Information" />
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                        <field name="external_ref" readonly="1" />
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                        <field name="project_ref" readonly="1" />
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                        <field name="fnct_project_ref" readonly="1" />
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                        <separator colspan="4" string="Notes" />
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                    </xpath>
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                    <xpath expr="/form//group" position="before">
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                        <field name="vat_ok" invisible="1" />
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                    </xpath>
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                    <xpath expr="/form//group" position="attributes">
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                        <attribute name="attrs">{'invisible': [('vat_ok', '=', False)]}</attribute>
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                    </xpath>
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                </data>
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            </field>
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        </record>
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            <field name="inherit_id" ref="purchase.purchase_order_form" />
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            <field name="arch" type="xml">
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                <data>
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                    <xpath expr="/form//field[@name='name']" position="before">
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                        <field name="requested_date_in_past" invisible="1" />
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                        <group colspan="6">
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                            <html>
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                                <p id="view_order_requested_in_past"
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                                    style="display:none; text-align:center; color:#f27d0c; font-weight:bold; font-size:1.2em">
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                                    WARNING: The requested date of this purchase order is in the past.
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                                </p>
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                                <script language="javascript">
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                                    var is_in_past = $('#requested_date_in_past').val();
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                                    if (is_in_past == "1") {
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                                        msg_dom = $('#view_order_requested_in_past');
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                                        msg_dom.show();
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                                    } 
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                                </script>
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                            </html>
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                        </group>
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                    </xpath>
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                    <xpath expr="/form/group/field[@name='partner_ref']" position="attributes">
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                        <attribute name="attrs">{'readonly': ['|', ('partner_type', 'not in', ['external', 'esc']), ('state', 'not in', ['draft', 'confirmed'])]}</attribute>
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                    </xpath>
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                            </group>
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                            <separator string="Invoices" colspan="4"/>
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                            <newline/>
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                            <field name="invoice_ids" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
 
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                            <field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
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                        </page>
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                    </xpath>
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                    <xpath expr="/form/notebook/page[@string='Notes']/field[@name='notes']" position="after">
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                        <separator colspan="4" string="Message ESC" />
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                        <field name="message_esc" colspan="4" nolabel="1" readonly="1" attrs="{'invisible': [('partner_type', '!=', 'esc')]}" />
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                        <separator colspan="4" string="Project info" />
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                        <field name="project_ref" readonly="1" />
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                    </xpath>
 
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                   </xpath>
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                    <xpath expr="/form//field[@name='warehouse_id']" position="replace">
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                        <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id,order_type,dest_address_id)" widget="selection"/>
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                    </xpath>
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                    <xpath expr="/form/group/field[@name='company_id']" position="before">
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                        <field name="order_type" on_change="onchange_internal_type(order_type, partner_id, categ, dest_partner_id, warehouse_id, delivery_requested_date)" />
 
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                        <field name="order_type" on_change="onchange_internal_type(order_type, partner_id, dest_partner_id, warehouse_id)" />
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                        <field name="priority" />
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                        <newline />
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                        <field name="categ" />
 
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                        <field name="loan_duration" attrs="{'invisible': [('order_type', '!=', 'loan')], 'required': [('order_type', '=', 'loan')]}" />
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                        <field name="details" />
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                        <field name="parent_order_name" readonly="True" attrs="{'invisible': [('parent_order_name', '=', False)]}" />
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                        <newline />
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                        <field name="loan_duration" attrs="{'invisible': [('order_type', '!=', 'loan')], 'required': [('order_type', '=', 'loan')]}" />
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                    </xpath>
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                    <xpath expr="/form/notebook/page//field[@name='invoice_method']" position="replace">
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                        <field name="invoice_method" attrs="{'invisible': [('order_type', 'in', ['donation_exp', 'donation_st', 'in_kind', 'loan'])]}" />
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                    <xpath expr="/form/notebook//field[@name='dest_address_id']" position="replace">
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                        <field name="dest_partner_id" attrs="{'invisible': [('order_type', '!=', 'direct')], 'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}"
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                            on_change="on_change_dest_partner_id(dest_partner_id)" />
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                        <field name="dest_address_id" domain="[('dest_address', '=', dest_partner_id)]" attrs="{'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}" />
 
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                        <field name="dest_address_id" domain="[('partner_id', '=', dest_partner_id)]" attrs="{'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}" />
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                    </xpath>
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                    <xpath expr="/form/notebook//field[@name='fiscal_position']" position="after">
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                        <field name="invoice_address_id"
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                            domain="[('inv_address', 'in', [company_id])]"
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                            context="contact_display='partner_address'"
 
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                            domain="[('partner_id', 'in', (dest_partner_id, company_id))]"
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                            attrs="{'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}"
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                            />
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                    </xpath>
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                    <xpath expr="/form/notebook//tree" position="attributes">
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                        <attribute name="hide_delete_button">True</attribute>
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                    </xpath>
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                    <xpath expr="/form/notebook//tree//field[@name='price_subtotal']" position="after">
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                        <field name="rfq_ok" invisible="1" />
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                        <field name="tender_line_id" invisible="1" />
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                        <field name="fake_state" invisible="1" />
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                        <field name="order_state_purchase_order_line" invisible="True" />
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                        <button string="Split line" icon="terp-stock_effects-object-colorize" name="open_split_wizard" type="object" 
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                            attrs="{'invisible': ['|', ('rfq_ok', '=', True), ('order_state_purchase_order_line', 'not in', ('draft', 'wait', 'confirmed'))]}" />
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                        <button string="Delete" icon="gtk-del" type="object" name="ask_unlink" confirm="You requested to cancel a line in the PO. Do you want to proceed?" 
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                            attrs="{'invisible': ['|', ('tender_line_id', '!=', False), ('order_state_purchase_order_line', 'not in', ('rfq_sent', 'draft', 'wait', 'confirmed'))]}" />
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                    </xpath>
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                    <xpath expr="/form//field[@name='state']" position="after">
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                      <field name="priority" />
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                      <field name="categ" />
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                      <field name="date_order" />
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                      <field name="partner_ref" />
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                      <field name="partner_id" string="Supplier" />
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                      <field name="delivery_requested_date" />
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                      <field name="origin" />
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                      <field name="dest_partner_names" />
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                      <field name="shipped_rate" widget="progressbar" />
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                      <field name="invoiced_rate" widget="progressbar" />
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                      <field name="amount_total" sum="Total amount" />
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                    <group col="8" colspan="4">
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                      <filter icon="terp-document-new" name="draft" string="Draft" domain="[('state', 'in', ['draft'])]" separator="1" help="Purchase orders which are in draft state" />
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                      <filter icon="terp-camera_test" name="confirmed" string="Validated" domain="[('state','in',['confirmed','wait'])]" separator="1" help="Purchase orders which are in validated state." />
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                      <filter icon="gtk-paste-v" name="sourced" string="Sourced" domain="[('state','=','sourced')]" separator="1" />
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                      <filter icon="terp-check" name="confirmed_wait" string="Confirmed (waiting)" domain="[('state', 'in', ['confirmed_wait'])]" separator="1" help="Purchase orders which are in approved state." />
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                      <filter icon="terp-check" name="approved" string="Confirmed" domain="[('state', 'in', ['approved'])]" separator="1" help="Purchase orders which are in approved state." />
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                      <filter icon="gtk-close" name="done" string="Closed" domain="[('state', 'in', ['done'])]" separator="1" help="Purchase orders which are in done state." />
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                      <separator orientation="vertical" />
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                      <filter icon="gtk-missing-image" name="inactive" string="Show Split" domain="[('state','=','split')]" context="{'active_test': False}" separator="1" />
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                      <separator orientation="vertical" />
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                      <filter icon="gtk-cancel" name="cancelled" string="Cancelled" domain="[('state', 'in', ['cancel'])]" separator="1" help="Purchase orders which are in cancelled state." />
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                      <separator orientation="vertical" />
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                      <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state', 'in', ['except_invoice', 'except_picking'])]" separator="1" help="Purchase orders which are in the exception state." />
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                      <separator orientation="vertical" />
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                      <field name="name" select="1" string="Reference" />
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                      <field name="partner_id" select="1" string="Supplier" />
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                      <field name="partner_ref" select="1" string="Supplier Ref." />
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                    </group>
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                    <newline />
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                    <group>
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                      <filter icon="gtk-harddisk" string="Other" domain="[('categ','=','other')]"/>                            
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                        </group>
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                    <newline />
252
 
                    <group expand="0" string="Group By..." colspan="4" col="10">
 
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                    <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
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                      <filter string="Order Type" icon="terp-rating-rated" domain="[]" context="{'group_by':'order_type'}"/>
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                      <separator orientation="vertical" />
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                      <filter string="Priority" icon="terp-project" domain="[]" context="{'group_by': 'priority'}" />
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                  name="Address Book"
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                  parent="purchase.menu_purchase_config_purchase" />
305
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306
 
        <record id="res_partner_address_list_view" model="ir.ui.view">
307
 
            <field name="name">res.partner.address.list.view</field>
308
 
            <field name="model">res.partner.address</field>
309
 
            <field name="type">tree</field>
310
 
            <field name="inherit_id" ref="base.view_partner_address_tree" />
311
 
            <field name="arch" type="xml">
312
 
                <xpath expr="/tree//field[@name='name']" position="after">
313
 
                    <field name="street" />
314
 
                </xpath>
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            </field>
316
 
        </record>
317
 
 
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        <record id="action_supplier_address_form" model="ir.actions.act_window">
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            <field name="name">Addresses</field>
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            <field name="type">ir.actions.act_window</field>
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            <field name="arch" type="xml">
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                <data>
335
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                    <xpath expr="/form//field[@name='product_id']" position="replace">
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                        <field name="tender_line_id" invisible="1" />
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                        <field name="product_id" colspan="4" 
338
 
                            context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id, available_for_restriction=parent.partner_type,search_default_not_restricted=1,categ=parent.categ" 
339
 
                            on_change="product_id_on_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,parent.state,old_price_unit,nomen_manda_0,comment,context)"
340
 
                            attrs="{'readonly': [('tender_line_id', '!=', False)]}"
341
 
                            />
342
 
                        <!-- domain="[('purchase_type', '=', parent.categ)] />" -->
 
263
                            context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" 
 
264
                            on_change="product_id_on_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,parent.state,old_price_unit,nomen_manda_0,comment,context)"/>
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                    </xpath>
344
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345
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                    <xpath expr="/form//field[@name='price_unit']" position="replace">
375
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                    <group colspan="4">
376
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                        <field name="po_value_id" readonly="1" colspan="2" />
377
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                        <newline />
378
 
                        <field name="unmatched_categ" invisible="1" />
379
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                        <html colspan="4">
380
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                            <p>All information of the PO template will be written in the new PO,</p>
381
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                            <p>except the Delivery Requested date which will be the earliest date of all POs.</p>
382
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                        </html>
383
 
                        <newline />
384
 
                        <group colspan="4" col="4" attrs="{'invisible': [('unmatched_categ', '=', False)]}">
385
 
                            <html colspan="4">
386
 
                                <p style="margin-top:10px;padding-left:5px;border-style:solid;border-width:1px;background-color:#F0EBA4;border-radius:5px;">
387
 
                                    <span style="font-weight:bold">WARNING: </span>
388
 
                                    <span>The category of the new PO  is not consistent with the category of the other POs being merged</span>
389
 
                                </p>
390
 
                            </html>
391
 
                        </group>
392
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                    </group>
393
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                 </xpath>
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            </field>
415
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        <menuitem id="purchase.menu_action_stock_move_report_po" parent="stock.next_id_61" />
416
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417
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        <!-- Invoice control -->
418
 
        <!-- MOVED THIS BLOCK TO hidden_menu.xml === DO NOT HARD DELETE MenuItem -->
419
 
        
 
330
        <delete id="purchase.menu_procurement_management_invoice" model="ir.ui.menu" />
 
331
        <delete id="purchase.menu_procurement_management_pending_invoice" model="ir.ui.menu" />
 
332
        <delete id="purchase.menu_purchase_line_order_draft" model="ir.ui.menu" />
 
333
 
 
334
        <!-- Products -->
 
335
        <delete id="purchase.menu_procurement_partner_contact_form" model="ir.ui.menu" />
 
336
        <delete id="purchase.menu_product_by_category_purchase_form" model="ir.ui.menu" />
 
337
        <delete id="purchase.menu_procurement_management_product" model="ir.ui.menu" />
 
338
 
 
339
        <!-- Picking on Purchase menu -->
 
340
        <delete model="ir.ui.menu" id="purchase.menu_action_picking_tree4" />
 
341
        <delete model="ir.ui.menu" id="purchase.menu_action_picking_tree_in_move" />
 
342
<!--        <delete model="ir.ui.menu" id="purchase.menu_procurement_management_inventory" /> -->
 
343
 
 
344
        <!-- Purchase configuration menu -->
 
345
<!--
 
346
        <delete model="ir.ui.menu" id="base.menu_procurement_management_supplier" />
 
347
-->
 
348
        <delete model="ir.ui.menu" id="purchase.menu_purchase_uom_categ_form_action" />
 
349
        <delete model="ir.ui.menu" id="purchase.menu_purchase_uom_form_action" />
 
350
        <delete model="ir.ui.menu" id="purchase.menu_purchase_unit_measure_purchase" />
 
351
        <delete model="ir.ui.menu" id="purchase.menu_product_pricelist_action_purhase" />
 
352
        <delete model="ir.ui.menu" id="purchase.menu_product_pricelist_action2_purchase" />
 
353
        <delete model="ir.ui.menu" id="purchase.menu_purchase_product_pricelist_type" />
 
354
        <delete model="ir.ui.menu" id="purchase.menu_product_category_config_purchase" />
420
355
<!--
421
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        <delete model="ir.ui.menu" id="purchase.menu_purchase_config_pricelist" />
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        <delete model="ir.ui.menu" id="purchase.menu_product_in_config_purchase" />
423
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    used in useability_dashboard_and_menu/menu/supply_config_menu.xml
424
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-->
425
 
<!--        <delete model="ir.ui.menu" id="purchase.action_supplier_address_form" /> -->
 
360
        <delete model="ir.ui.menu" id="purchase.action_supplier_address_form" />
426
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427
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        <!-- Here was an act_window to display all PO from products views.
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             This action is defined on product_attributes module -->
429
 
 
430
 
        <record id="purchase_order_line_unlink_wizard_form_view" model="ir.ui.view">
431
 
            <field name="name">purchase.order.line.unlink.wizard.form.view</field>
432
 
            <field name="model">purchase.order.line.unlink.wizard</field>
433
 
            <field name="type">form</field>
434
 
            <field name="arch" type="xml">
435
 
                <form string="Purchase order line cancelation">
436
 
                    <field name="last_line" invisible="1" />
437
 
                    <field name="only_exp" invisible="1" />
438
 
                    <group colspan="4" col="1" attrs="{'invisible': [('only_exp', '=', True)]}">
439
 
                        <html>
440
 
                            <h4 style="text-align: center; margin: 10px; font-size: 1.2em">Would you re-source the needs sourced by this purchase order line ?</h4>
441
 
                        </html>
442
 
                    </group>
443
 
                    <group colspan="6">
444
 
                        <html>
445
 
                            <p id="view_last_line_message"
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                                style="display:none; text-align:center; color: red; font-weight: bold; font-size: 1.2em;">
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                                WARNING! You are about to cancel/delete a line. This action once done cannot be changed, and it will mean all other related POs will be confirmed. Therefore if you wish to add another product to this PO you should do this BEFORE deleting this line. To add another product click "Close window" .
448
 
                            </p>
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                            <script language="javascript">
450
 
                                var is_displayed = $('#last_line').val();
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                                if (is_displayed == "1") {
452
 
                                    msg_dom = $('#view_last_line_message')
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                                    msg_dom.show();
454
 
                                }
455
 
                            </script>
456
 
                        </html>
457
 
                    </group>
458
 
                    <newline />
459
 
                    <group colspan="4" col="6" attrs="{'invisible': [('only_exp', '=', True)]}">
460
 
                        <separator string="Actions" colspan="6" />
461
 
                        <button special="cancel" string="Close window" icon="gtk-cancel" colspan="2" />
462
 
                        <button name="just_cancel" string="No" type="object" icon="gtk-execute" colspan="2" />
463
 
                        <button name="cancel_and_resource" string="Yes" type="object" icon="gtk-execute" colspan="2" />
464
 
                    </group>
465
 
                    <group colspan="4" col="4" attrs="{'invisible': [('only_exp', '=', False)]}">
466
 
                        <separator string="Actions" colspan="4" />
467
 
                        <button special="cancel" string="Close window" icon="gtk-cancel" colspan="2" />
468
 
                        <button name="just_cancel" string="Confirm deletion" type="object" icon="gtk-execute" colspan="2" />
469
 
                    </group>
470
 
                </form>
471
 
            </field>
472
 
        </record>
473
 
 
474
 
        <record id="purchase_order_cancel_wizard_form_view" model="ir.ui.view">
475
 
            <field name="name">purchase.order.cancel.wizard.form.view</field>
476
 
            <field name="model">purchase.order.cancel.wizard</field>
477
 
            <field name="type">form</field>
478
 
            <field name="arch" type="xml">
479
 
                <form string="Cancel Purchase Order">
480
 
                    <field name="last_lines" invisible="1" />
481
 
                    <group colspan="4" col="1">
482
 
                        <html>
483
 
                            <h4 style="text-align: center; margin: 10px">If you click on 'Cancel &amp; Resource' button, all Field Order lines or Internal Request lines sourced by this Purchase Order will be re-sourced.</h4>
484
 
                        </html>
485
 
                    </group>
486
 
                    <newline />
487
 
                    <separator string="Actions" />
488
 
                    <button name="cancel_po" string="Cancel only" type="object" icon="gtk-cancel" colspan="2" />
489
 
                    <button name="cancel_and_resource" string="Cancel &amp; Resource" type="object" icon="gtk-cancel" colspan="2" />
490
 
                </form>
491
 
            </field>
492
 
        </record>
493
 
 
494
 
        <record id="ask_po_cancel_wizard_form_view" model="ir.ui.view">
495
 
            <field name="name">ask.po.cancel.wizard.form.view</field>
496
 
            <field name="model">purchase.order.cancel.wizard</field>
497
 
            <field name="type">form</field>
498
 
            <field name="priority" eval="99" />
499
 
            <field name="arch" type="xml">
500
 
                <form string="Cancel Purchase Order">
501
 
                    <group colspan="4" col="1">
502
 
                        <html>
503
 
                            <h4 style="text-align: center; margin: 10px">You removed all lines of this purchase order, would you cancel it ?</h4>
504
 
                        </html>
505
 
                    </group>
506
 
                    <newline />
507
 
                    <separator string="Actions" colspan="4" />
508
 
                    <button colspan="1" type="object" icon="gtk-cancel" name="close_window" string="Close window" />
509
 
                    <button colspan="2" type="object" icon="gtk-execute" name="cancel_po" string="Cancel PO" />
510
 
                </form>
511
 
            </field>
512
 
        </record>
513
364
        
514
365
    </data>
515
366
</openerp>