[IMP] stock,procurement : stat button procurement, ux improvements

1 files changed, 62 insertions, 10 deletions

diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 6a28fbd58f7..350df7898b5 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -131,6 +131,31 @@
             </field>
         </record>
         
+        <record id="procurement_order_action_exceptions" model="ir.actions.act_window">
+            <field name="name">Procurement Exceptions</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">procurement.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="context">{'search_default_exceptions':1}</field>
+            <field name="search_view_id" ref="view_procurement_filter"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                 Click to create a Procurement order in exception state, or remove the filter on the search bar to display all the procurements.
+              </p>
+              <p>
+                <b>Procurement Orders</b> represent the need for a certain quantity of products, at a given time, in a given location.
+              </p>
+              <p>
+                <b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). 
+                <br/>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...
+              </p>
+              <p>
+                A <b>Procurement Exception</b> occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).
+              </p>
+            </field>
+        </record>
+
         <record id="procurement_action" model="ir.actions.act_window">
             <field name="name">Procurement Orders</field>
             <field name="type">ir.actions.act_window</field>
@@ -156,28 +181,55 @@
               </p>
             </field>
         </record>
-        
-        <record id="procurement_exceptions" model="ir.actions.act_window">
-            <field name="name">Procurement Exceptions</field>
+
+        <record id="procurement_order_action_product_template_stat" model="ir.actions.act_window">
+            <field name="name">Procurement Orders</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">procurement.order</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_exceptions':1}</field>
             <field name="search_view_id" ref="view_procurement_filter"/>
+            <field name="context">{'search_default_current':1}</field>
+            <field name="domain">[('product_id.product_tmpl_id.id', '=', active_id)]</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
-                 Click to create a Procurement Exception, or remove the filter on the search bar to display all the procurements.
+                 Click to create a procurement order.  
               </p>
               <p>
-                <b>Procurement Orders</b> represent the need for a certain quantity of products, at a given time, in a given location.
+                A <b>procurement order</b> is used to record a need for a specific
+                product at a specific location. Procurement orders are usually
+                created automatically from <i>sales orders, pull logistic rules or
+                minimum stock rules.</i>
               </p>
               <p>
-                <b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). 
-                <br/>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...
+                When the procurement order is confirmed, it automatically
+                creates the necessary operations to fullfil the need: purchase
+                order proposition, manufacturing order, etc.
+              </p>
+            </field>
+        </record>
+
+        <record id="procurement_order_action_product_product_stat" model="ir.actions.act_window">
+            <field name="name">Procurement Orders</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">procurement.order</field>
+            <field name="view_type">form</field>
+            <field name="search_view_id" ref="view_procurement_filter"/>
+            <field name="context">{'search_default_current':1, 'default_product_id': active_id}</field>
+            <field name="domain">[('product_id.id', '=', active_id)]</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                 Click to create a procurement order.  
               </p>
               <p>
-                A <b>Procurement Exception</b> occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).
+                A <b>procurement order</b> is used to record a need for a specific
+                product at a specific location. Procurement orders are usually
+                created automatically from <i>sales orders, pull logistic rules or
+                minimum stock rules.</i>
+              </p>
+              <p>
+                When the procurement order is confirmed, it automatically
+                creates the necessary operations to fullfil the need: purchase
+                order proposition, manufacturing order, etc.
               </p>
             </field>
         </record>