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.sublb8b.tmp
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executable file
·253 lines (243 loc) · 16.1 KB
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_repair_order_tree" model="ir.ui.view">
<field name="name">mrp.repair.tree</field>
<field name="model">mrp.repair</field>
<field name="arch" type="xml">
<tree string="Repairs order" colors="gray:state in ('done','cancel');black:state not in ('done','cancel');blue:state=='draft'">
<field name="name" />
<field name="product_id" />
<field name="move_id"/>
<field name="partner_id"/>
<field name="address_id"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="location_dest_id" groups="stock.group_locations"/>
<field name="company_id" groups="base.group_multi_company" invisible="1"/>
<field name="guarantee_limit"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="view_repair_order_form" model="ir.ui.view">
<field name="name">mrp.repair.form</field>
<field name="model">mrp.repair</field>
<field name="arch" type="xml">
<form string="Repair Order" version="7.0">
<header>
<button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_highlight"/>
<button name="repair_ready" states="confirmed,ready" string="Start Repair" class="oe_highlight"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<button name="action_repair_end" states="under_repair" string="End Repair" class="oe_highlight"/>
<button name="action_invoice_create" states="2binvoiced" string="Create Invoice" class="oe_highlight"/>
<button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
<button name="invoice_corrected" states="invoice_except" string="Invoice Corrected"/>
<button name="action_cancel" string="Cancel Repair" type="object" attrs="{'invisible':['|',('invoice_method','!=','none'), ('state', 'not in',('confirmed','2binvoiced','ready','under_repair', 'invoice_except'))]}"/>
<button name="cancel" states="draft" string="Cancel Repair"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done"/>
</header>
<sheet string="Repairs order">
<h1>
Repair Order <field name="name" class="oe_inline"/>
</h1>
<group>
<group>
<field name="product_id" on_change="onchange_product_id(product_id)" domain="[('type','!=','service')]"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id,address_id)" attrs="{'required':[('invoice_method','!=','none')]}"/>
<field name="address_id" groups="sale.group_delivery_invoice_address"/>
<field name="move_id" on_change="onchange_move_id(product_id, move_id)" context="{'default_product_id':product_id}"/>
<field name="location_id" attrs="{'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
<field name="prodlot_id" on_change="onchange_lot_id(prodlot_id,product_id)" groups="stock.group_production_lot" string="Serial Number"/>
</group>
<group>
<field name="guarantee_limit"/>
<field name="deliver_bool"/>
<field name="repaired" groups="base.group_no_one"/>
<field name="invoiced" groups="base.group_no_one"/>
</group>
</group>
<notebook>
<page string="Operations">
<field name="operations">
<form string="Operations" version="7.0">
<notebook>
<page string="Repair Line">
<group col="4">
<field name="name"/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<label for="product_uom_qty"/>
<div>
<field name="product_uom_qty" class="oe_inline"/>
<field name="product_uom" class="oe_inline" groups="product.group_uom"/>
</div>
<field name="price_unit"/>
<field name="price_subtotal"/>
<field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit,parent.company_id,context)"/>
<field name="to_invoice"/>
<field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
<field name="invoiced"/>
<field name='prodlot_id' groups="stock.group_production_lot" string="Serial Number"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="location_dest_id" groups="stock.group_locations"/>
</group>
</page>
<page string="History">
<group>
<field name="move_id" />
<field name="invoice_line_id"/>
</group>
</page>
</notebook>
</form>
<tree string="Operations" editable="bottom">
<field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit,parent.company_id,context)"/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<field name='name'/>
<field name="prodlot_id" groups="stock.group_production_lot" string="Serial Number"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="location_dest_id" groups="stock.group_locations"/>
<field name="product_uom_qty" string="Quantity"/>
<field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="tax_id" widget="many2many_tags"/>
<field name="to_invoice"/>
<field name="price_subtotal"/>
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>
<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"/>
</div>
<field name="amount_total" nolabel="1" sum="Total amount" class="oe_subtotal_footer_separator"/>
</group>
<div class="oe_clear"/>
</page>
<page string="Invoicing">
<group col="4">
<field name="invoice_method"/>
<field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')],'required':[('invoice_method','!=','none')]}" groups="sale.group_delivery_invoice_address"/>
<field
name="pricelist_id" groups="product.group_sale_pricelist" context="{'product_id':product_id}"
attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
</group>
<!-- <field name="invoice_id"/> -->
<field name="fees_lines">
<form string="Fees" version="7.0">
<label for="name" class="oe_edit_only"/>
<h2>
<field name="name"/>
</h2>
<group string="Product Information">
<group>
<field name="to_invoice"/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
<label for="product_uom_qty"/>
<div>
<field name="product_uom_qty" string="Quantity" class="oe_inline"/>
<field name="product_uom" groups="product.group_uom" class="oe_inline"/>
</div>
</group>
<group>
<field name="price_unit"/>
<field widget="many2many_tags" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
<field name="price_subtotal"/>
</group>
</group>
<group string="History">
<group>
<field name="invoiced"/>
</group>
<group>
<field name="invoice_line_id" />
</group>
</group>
</form>
<tree string="Fees" editable="bottom">
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
<field name='name'/>
<field name="product_uom_qty" string="Quantity"/>
<field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="tax_id" domain="[('parent_id', '=', False), ('type_tax_use', '=', 'purchase')]" widget="many2many_tags"/>
<field name="to_invoice"/>
<field name="price_subtotal"/>
</tree>
</field>
</page>
<page string="Extra Info">
<group>
<group>
<field name="picking_id"/>
<field name="invoice_id" context="{'form_view_ref': 'account.invoice_form'}"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<group>
<field name="location_dest_id" attrs="{'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
</group>
</group>
</page>
<page string="Notes">
<field name="internal_notes" placeholder="Add internal notes..."/>
<field name="quotation_notes" placeholder="Add quotation notes..."/>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record id="view_repair_order_form_filter" model="ir.ui.view">
<field name="name">mrp.repair.select</field>
<field name="model">mrp.repair</field>
<field name="arch" type="xml">
<search string="Search Reair Orders">
<field name="name" string="Reair Orders"/>
<field name="state"/>
<filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]"/>
<filter icon="terp-check" string="Confirmed" domain="[('state','=','confirmed')]" name="current" />
<filter icon="terp-emblem-important" string="Ready To Repair" domain="[('state','=','ready')]"/>
<separator/>
<filter icon="terp-dolar" string="Invoiced" domain="[('invoiced','=',True)]"/>
<field name="product_id"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'guarantee_limit'}" help="Guarantee limit"/>
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
</group>
</search>
</field>
</record>
<record id="action_repair_order_tree" model="ir.actions.act_window">
<field name="name">Repair Orders</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.repair</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_repair_order_form_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a reparation order.
</p><p>
In a repair order, you can detail the components you remove,
add or replace and record the time you spent on the different
operations.
</p><p>
The repair order uses the warranty date on the Serial Number in
order to know if whether the repair should be invoiced to the
customer or not.
</p>
</field>
</record>
<menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_manufacturing" groups="mrp.group_mrp_user" name="Repair Orders" sequence="50"/>
</data>
</openerp>