Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
253
sale_order_line_input/views/sale_order_line_view.xml
Executable file
253
sale_order_line_input/views/sale_order_line_view.xml
Executable file
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<?xml version="1.0" ?>
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<!-- Copyright 2018 Tecnativa - Carlos Dauden
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Copyright 2023 Tecnativa - Carolina Fernandez
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Copyright 2024 Tecnativa - Juan José Seguí
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="view_sales_order_line_input_tree" model="ir.ui.view">
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<field name="name">sale.order.line.input.list.view</field>
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<field name="model">sale.order.line</field>
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<field name="priority">20</field>
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<field name="arch" type="xml">
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<list
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decoration-info="invoice_status == 'to invoice'"
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decoration-warning="state == 'draft'"
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decoration-muted="state == 'cancel'"
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decoration-success="invoice_status == 'invoiced'"
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editable="top"
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create="true"
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>
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<!-- We do not display the type because we don't want the user to be bothered with
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that information if he has no section or note. -->
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<field
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name="force_company_id"
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optional="hide"
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readonly="order_id"
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options="{'no_create': True}"
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/>
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<field
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name="order_id"
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string="Order"
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required="0"
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placeholder="New"
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readonly="order_id"
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domain="[('state', '!=', 'cancel'),('company_id', '=', company_id)]"
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force_save="1"
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options='{"no_create": True}'
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/>
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<field
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name="order_partner_id"
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context="{'res_partner_search_mode': 'customer', 'default_is_company': True, 'default_customer_rank': 1}"
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options='{"always_reload": True}'
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required="1"
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readonly="order_partner_id and order_id"
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/>
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<field name="write_date" widget="date" optional="hide" />
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<!-- The product_id field does not have optional="hide" and widget="sol_product_many2one" intentionally because it is not compatible outside the sales order form view.. !-->
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<field
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name="product_id"
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string="Product Variant"
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readonly="not product_updatable"
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required="not display_type and not is_downpayment"
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force_save="1"
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context="{
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'partner_id': order_partner_id,
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'quantity': product_uom_qty,
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'pricelist': pricelist_id,
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'uom':product_uom,
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'company_id': company_id,
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'default_lst_price': price_unit,
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'default_uom_id': product_uom,
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}"
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options="{
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'no_open': True,
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}"
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domain="[('sale_ok', '=', True)]"
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/>
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<!-- The product_template_id field has column_invisible=1 intentionally because it is not compatible outside the sales order form view. !-->
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<field
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name="product_template_id"
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string="Product"
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readonly="id and not product_updatable"
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required="not display_type and not is_downpayment"
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context="{
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'partner_id': order_partner_id,
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'quantity': product_uom_qty,
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'pricelist': pricelist_id,
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'uom':product_uom,
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'company_id': company_id,
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'default_list_price': price_unit,
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'default_uom_id': product_uom,
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}"
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options="{
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'no_open': True,
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}"
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optional="show"
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domain="[('sale_ok', '=', True)]"
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widget="sol_product_many2one"
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column_invisible="True"
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placeholder="Type to find a product..."
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/>
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<field name="name" widget="sol_text" optional="show" />
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<field
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name="analytic_distribution"
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widget="analytic_distribution"
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optional="hide"
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groups="analytic.group_analytic_accounting"
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options="{'product_field': 'product_id', 'business_domain': 'sale_order', 'amount_field': 'price_subtotal'}"
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/>
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<field
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name="product_uom_qty"
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decoration-info="(not display_type and invoice_status == 'to invoice')"
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decoration-bf="(not display_type and invoice_status == 'to invoice')"
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context="{
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'partner_id': order_partner_id,
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'quantity': product_uom_qty,
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'pricelist': pricelist_id,
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'uom': product_uom,
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'company_id': company_id
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}"
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readonly="is_downpayment"
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/>
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<field
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name="qty_delivered"
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decoration-info="(not display_type and invoice_status == 'to invoice')"
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decoration-bf="(not display_type and invoice_status == 'to invoice')"
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string="Delivered"
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invisible="state != 'sale'"
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readonly="qty_delivered_method != 'manual' or is_downpayment"
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optional="show"
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/>
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<field
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name="qty_invoiced"
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decoration-info="(not display_type and invoice_status == 'to invoice')"
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decoration-bf="(not display_type and invoice_status == 'to invoice')"
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string="Invoiced"
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invisible="state != 'sale'"
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optional="show"
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/>
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<field name="product_uom" column_invisible="1" />
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<field
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name="product_uom"
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force_save="1"
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string="UoM"
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readonly="product_uom_readonly"
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required="not display_type and not is_downpayment"
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context="{'company_id': company_id}"
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groups="uom.group_uom"
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options='{"no_open": True}'
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width="60px"
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optional="show"
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/>
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<field
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name="customer_lead"
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optional="hide"
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width="80px"
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readonly="state not in ['draft', 'sent', 'sale'] or is_downpayment"
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/>
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<field
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name="product_packaging_qty"
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invisible="not product_id or not product_packaging_id"
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groups="product.group_stock_packaging"
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optional="show"
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/>
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<field
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name="product_packaging_id"
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invisible="not product_id"
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context="{'default_product_id': product_id, 'list_view_ref':'product.product_packaging_tree_view', 'form_view_ref':'product.product_packaging_form_view'}"
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groups="product.group_stock_packaging"
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optional="show"
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/>
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<field name="price_unit" readonly="qty_invoiced > 0" />
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<field
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name="tax_id"
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widget="many2many_tags"
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options="{'no_create': True}"
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domain="[('type_tax_use', '=', 'sale'), ('company_id', 'parent_of', company_id), ('country_id', '=', tax_country_id)]"
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context="{'active_test': True}"
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readonly="qty_invoiced > 0 or is_downpayment"
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optional="show"
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/>
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<field
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name="discount"
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string="Disc.%"
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groups="sale.group_discount_per_so_line"
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width="50px"
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optional="show"
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/>
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<!-- There are 2 "Amount" fields (price_subtotal + price_total), and they are shown according to the option defined in the company in the account_price_include field, we don't want to show always 2 columns and only 1 has the right data, therefore, the new company_price_amount field reflects the right data of each row. !-->
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<field
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name="company_price_amount"
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invisible="is_downpayment"
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string="Amount"
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/>
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<!-- Optional amounts -->
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<!-- There are 2 "similar" fields (price_total + price_subtotal), and they are shown according to the option defined in the company in the account_price_include field, we don't want to show always 2 columns and only 1 has the right data, therefore, the new company_price_tax_incl_excl field reflects the right data of each row. !-->
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<field
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name="company_price_tax_incl_excl"
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optional="hide"
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invisible="is_downpayment"
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string="Total"
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/>
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</list>
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</field>
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</record>
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<record id="view_sales_order_line_filter" model="ir.ui.view">
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<field name="model">sale.order.line</field>
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<field name="inherit_id" ref="sale.view_sales_order_line_filter" />
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<field name="arch" type="xml">
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<xpath expr="//field[@name='salesman_id']" position="after">
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<field name="name" />
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<field name="product_uom" groups="uom.group_uom" />
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<field
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name="analytic_distribution"
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groups="analytic.group_analytic_accounting"
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/>
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<separator />
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<filter
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name="not_invoice_related"
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string="Not Invoice Related"
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domain="[('invoice_lines', '=', False)]"
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/>
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<filter
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name="invoice_related"
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string="Invoice Related"
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domain="[('invoice_lines', '!=', False)]"
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context="{'tax_hide': True}"
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/>
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</xpath>
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<xpath expr="//filter[@name='product']/.." position="inside">
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<filter
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name="order_state"
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string="Order State"
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context="{'group_by': 'state'}"
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/>
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<filter
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name="invoice_status"
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string="Invoice Status"
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context="{'group_by': 'invoice_status'}"
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/>
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<filter
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name="uom_filter"
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string="UoM"
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context="{'group_by': 'product_uom'}"
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groups="uom.group_uom"
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/>
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</xpath>
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</field>
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</record>
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<record id="action_sales_order_line_input" model="ir.actions.act_window">
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<field name="name">Sales Orders Lines</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order.line</field>
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<field name="view_mode">list,form,pivot,graph</field>
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<field name="view_id" ref="view_sales_order_line_input_tree" />
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</record>
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<menuitem
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id="menu_sales_order_line_input"
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action="action_sales_order_line_input"
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parent="sale.sale_order_menu"
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groups="sales_team.group_sale_salesman"
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sequence="30"
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/>
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</odoo>
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