[MERGE] staging branch with misc fixes and improvements
bzr revid: qdp-launchpad@openerp.com-20120727143029-4tjz9bzuutzd73hs
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commit
43e8f7ce46
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@ -653,7 +653,7 @@
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<sheet>
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<label for="product_id" class="oe_edit_only"/>
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<h1>
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<field name="product_id" on_change="product_id_change(product_id)" domain="[('supply_method','=','produce')]" class="oe_inline"/>
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<field name="product_id" on_change="product_id_change(product_id)" domain="[('bom_ids','<>',False),('bom_ids.bom_id','=',False)]" class="oe_inline"/>
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</h1>
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<label for="product_qty" class="oe_edit_only"/>
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<h2>
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@ -196,7 +196,7 @@
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</div>
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<group>
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<group>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
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<field name="partner_ref"/>
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<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
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</group>
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@ -223,11 +223,11 @@
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total"/>
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<label for="amount_total"/>
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<button name="button_dummy"
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states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
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states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
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</div>
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<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
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<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
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</group>
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<div class="oe_clear"/>
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<label for="notes"/>
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@ -245,7 +245,7 @@
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<field name="invoice_method"/>
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<field name="invoiced"/>
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<field name="fiscal_position"/>
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<!-- we do not need these fields anymore, the information is in open chatter -->
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<!-- we do not need these fields anymore, the information is in open chatter -->
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<field name="validator" groups="base.group_no_one"/>
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<field name="date_approve" groups="base.group_no_one"/>
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</group>
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@ -619,7 +619,7 @@ class stock_picking(osv.osv):
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'name': fields.char('Reference', size=64, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
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'origin': fields.char('Source', size=64, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Reference of the document", select=True),
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'backorder_id': fields.many2one('stock.picking', 'Back Order of', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="If this shipment was split, then this field links to the shipment which contains the already processed part.", select=True),
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'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Shipping type specify, goods coming in or going out."),
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'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, readonly=True, help="Shipping type specify, goods coming in or going out."),
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'note': fields.text('Notes', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
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'stock_journal_id': fields.many2one('stock.journal','Stock Journal', select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
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'location_id': fields.many2one('stock.location', 'Location', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Keep empty if you produce at the location where the finished products are needed." \
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