<record id="action_orders" model="ir.actions.act_window"><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">{}</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 salesorder.</p><p>OpenERP will help you efficiently handle the complete sales flow:quotation, sales order, delivery, invoicing and payment.</p></field></record>

    _name = 'sale.order.line'_description = 'Sales Order Line'_columns = {'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',store={'account.invoice': (_order_lines_from_invoice, ['state'], 10),'sale.order.line': (lambda self,cr,uid,ids,ctx=None: ids, ['invoice_lines'], 10)}),'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},help="From stock: When needed, the product is taken from the stock or we wait for replenishment.\nOn order: When needed, the product is purchased or produced."),'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner',help="A partner to whom the particular product needs to be allotted."),'product_uom_qty': fields.float('Quantity', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),'product_uom': fields.many2one('product.uom', 'Unit of Measure ', required=True, readonly=True, states={'draft': [('readonly', False)]}),'product_uos_qty': fields.float('Quantity (UoS)' ,digits_compute= dp.get_precision('Product UoS'), readonly=True, states={'draft': [('readonly', False)]}),'product_uos': fields.many2one('product.uom', 'Product UoS'),'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount'), readonly=True, states={'draft': [('readonly', False)]}),'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),'state': fields.selection([('cancel', 'Cancelled'),('draft', 'Draft'),('confirmed', 'Confirmed'),('exception', 'Exception'),('done', 'Done')], 'Status', required=True, readonly=True,help='* The \'Draft\' status is set when the related sales order in draft status. \\n* The \'Confirmed\' status is set when the related sales order is confirmed. \\n* The \'Exception\' status is set when the related sales order is set as exception. \\n* The \'Done\' status is set when the sales order line has been picked. \\n* The \'Cancelled\' status is set when a user cancel the sales order related.'),'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'),'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesperson'),'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),}

        <record id="view_sales_order_filter" model="ir.ui.view"><field name="name">sale.order.list.select</field><field name="model">sale.order</field><field name="arch" type="xml"><search string="Search Sales Order"><field name="name" string="Sales Order" filter_domain="['|',('name','ilike',self),('client_order_ref','ilike',self)]"/><filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/><separator/><filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/><filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/><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 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..."><filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/><filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/><filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/><filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/></group></search></field></record>

    <record model="ir.rule" id="sale_order_comp_rule"><field name="name">Sales Order multi-company</field><field name="model_id" ref="model_sale_order"/><field name="global" eval="True"/><field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field></record>