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[MERGE] misc merge fp-addons 

bzr revid: fp@openerp.com-20121025180519-24c6liikb37ho4zx
This commit is contained in:
Fabien Pinckaers 2012-10-25 20:05:19 +02:00
parent a54c32ced4 9a016b4644
commit 576a4ea90a
14 changed files with 30 additions and 34 deletions
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4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -64,7 +64,7 @@
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
<button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
@ -209,7 +209,7 @@
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
<button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>

7
addons/base_calendar/crm_meeting_view.xml
View File

@ -170,12 +170,7 @@
</group>
</group>
</page>
<!--
Temporarily removing invitation feature as the implementation
was not clean. Invitation should be trigerred automatically
based on partner_ids.
-->
<page string="Invitations">
<page string="Invitations" groups="base.group_no_one">
<field name="attendee_ids" widget="one2many" mode="tree">
<tree string="Invitation details" editable="top">
<field name="partner_id"/>

2
addons/crm/crm_phonecall_view.xml
View File

@ -125,7 +125,7 @@
</div>
<div class="oe_title">
<div class="oe_edit_only">
<label for="name" string="Title"/>
<label for="name"/>
</div>
<h1><field name="name" required="1"/></h1>
<div class="oe_edit_only">

2
addons/hr/hr.py
View File

@ -112,7 +112,7 @@ class hr_job(osv.osv):
'requirements': fields.text('Requirements'),
'department_id': fields.many2one('hr.department', 'Department'),
'company_id': fields.many2one('res.company', 'Company'),
'state': fields.selection([('open', 'In Position'), ('recruit', 'In Recruitement')], 'Status', readonly=True, required=True,
'state': fields.selection([('open', 'No Recruitment'), ('recruit', 'Recruitement in Progress')], 'Status', readonly=True, required=True,
help="By default 'In position', set it to 'In Recruitment' if recruitment process is going on for this job position."),
}
_defaults = {

4
addons/hr/hr_view.xml
View File

@ -330,8 +330,8 @@
<field name="arch" type="xml">
<form string="Job" version="7.0">
<header>
<button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_highlight" groups="base.group_user"/>
<button name="job_open" string="Recruitment Done" states="recruit" type="object" class="oe_highlight" groups="base.group_user"/>
<button name="job_recruitement" string="Launch Recruitement" states="open" type="object" class="oe_highlight" groups="base.group_user"/>
<button name="job_open" string="Stop Recruitment" states="recruit" type="object" class="oe_highlight" groups="base.group_user"/>
<field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
</header>
<sheet>

10
addons/hr_expense/hr_expense.py
View File

@ -64,15 +64,15 @@ class hr_expense_expense(osv.osv):
_description = "Expense"
_order = "id desc"
_columns = {
'name': fields.char('Description', size=128, required=True),
'name': fields.char('Description', size=128),
'id': fields.integer('Sheet ID', readonly=True),
'date': fields.date('Date', select=True),
'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
'employee_id': fields.many2one('hr.employee', "Employee", required=True),
'user_id': fields.many2one('res.users', 'User', required=True),
'date_confirm': fields.date('Confirmation Date', select=True, help = "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
'date_valid': fields.date('Validation Date', select=True, help = "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
'user_valid': fields.many2one('res.users', 'Validation User'),
'date_confirm': fields.date('Confirmation Date', select=True, help="Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
'date_valid': fields.date('Validation Date', select=True, help="Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
'user_valid': fields.many2one('res.users', 'Validation By'),
'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
'note': fields.text('Note'),
@ -189,7 +189,7 @@ class hr_expense_expense(osv.osv):
raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
acc = exp.employee_id.address_home_id.property_account_payable.id
voucher = {
'name': exp.name,
'name': exp.name or '/',
'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
'account_id': acc,
'type': 'purchase',

6
addons/hr_expense/hr_expense_view.xml
View File

@ -79,7 +79,7 @@
</group>
<group>
<field name="name"/>
<field name="user_valid"/>
<field name="user_valid" attrs="{'invisible': [('state','=','draft')]}"/>
<field name="currency_id" groups="base.group_multi_currency" on_change="onchange_currency_id(currency_id, company_id)"/>
</group>
</group>
@ -128,9 +128,9 @@
</group>
</group>
</page>
<page string="Other Info">
<page string="Accounting" groups="account.group_account_user">
<group>
<group string="Accounting Data" groups="account.group_account_user">
<group string="Accounting Data">
<field name="journal_id" widget="selection" domain="[('type', '=', 'purchase')]"/>
<field name="voucher_id" context="{'form_view_ref': 'account_voucher.view_purchase_receipt_form'}"/>
</group>

2
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -107,7 +107,7 @@
<form string="Jobs - Recruitment Form" version="7.0">
<header>
<button name="case_close_with_emp" string="Hire" type="object"
states="draft,open,pending" class="oe_highlight"/>
states="draft,open,pending,done" class="oe_highlight"/>
<button name="case_cancel" string="Refuse" type="object"
states="draft,open,pending" class="oe_highlight"/>
<field name="stage_id" widget="statusbar" clickable="True"/>

6
addons/mrp/mrp_view.xml
View File

@ -620,10 +620,10 @@
<form string="Manufacturing Orders" version="7.0">
<header>
<button name="button_confirm" states="draft" string="Confirm Production" class="oe_highlight"/>
<button name="button_produce" states="ready" string="Start Production" class="oe_highlight"/>
<button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_highlight"/>
<button name="force_production" states="confirmed" string="Force Reservation" type="object" class="oe_highlight"/>
<button name="%(act_mrp_product_produce)d" states="confirmed,ready,in_production" string="Produce" type="action" class="oe_highlight"/>
<button name="force_production" states="confirmed" string="Force Reservation" type="object"/>
<button name="force_production" states="picking_except" string="Force Reservation" type="object"/>
<button name="button_produce" states="confirmed,ready" string="Mark as Started"/>
<button name="button_recreate" states="picking_except" string="Recreate Picking"/>
<button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
<button name="action_cancel" type="object" states="confirmed" string="Cancel"/>

2
addons/pad/pad.py
View File

@ -86,7 +86,7 @@ class pad_common(osv.osv_memory):
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
for k,v in self._all_columns:
for k, v in self._all_columns.iteritems():
field = v.column
if hasattr(field,'pad_content_field'):
pad = self.pad_generate_url(cr, uid, context)

4
addons/project_timesheet/project_timesheet.py
View File

@ -115,7 +115,7 @@ class project_work(osv.osv):
if not context.get('no_analytic_entry',False):
task_obj = task_obj.browse(cr, uid, vals['task_id'])
result = self.get_user_related_details(cr, uid, vals.get('user_id', uid))
vals_line['name'] = '%s: %s' % (tools.ustr(task_obj.name), tools.ustr(vals['name']) or '/')
vals_line['name'] = '%s: %s' % (tools.ustr(task_obj.name), tools.ustr(vals['name'] or '/'))
vals_line['user_id'] = vals['user_id']
vals_line['product_id'] = result['product_id']
vals_line['date'] = vals['date'][:10]
@ -172,7 +172,7 @@ class project_work(osv.osv):
vals_line = {}
if 'name' in vals:
vals_line['name'] = '%s: %s' % (tools.ustr(task.task_id.name), tools.ustr(vals['name']) or '/')
vals_line['name'] = '%s: %s' % (tools.ustr(task.task_id.name), tools.ustr(vals['name'] or '/'))
if 'user_id' in vals:
vals_line['user_id'] = vals['user_id']
if 'date' in vals:

9
addons/purchase/purchase.py
View File

@ -152,9 +152,10 @@ class purchase_order(osv.osv):
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True, help="Unique number of the purchase order, computed automatically when the purchase order is created."),
'origin': fields.char('Source Document', size=64,
help="Reference of the document that generated this purchase order request."
help="Reference of the document that generated this purchase order request; a sale order or an internal procurement request."
),
'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64),
'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64,
help="Reference of the sale order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier."),
'date_order':fields.date('Order Date', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, select=True, help="Date on which this document has been created."),
'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
@ -889,10 +890,10 @@ class purchase_order_line(osv.osv):
account_tax = self.pool.get('account.tax')
# - check for the presence of partner_id and pricelist_id
if not pricelist_id:
raise osv.except_osv(_('No Pricelist !'), _('Select a price list for a supplier in the purchase form to choose a product.'))
if not partner_id:
raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
if not pricelist_id:
raise osv.except_osv(_('No Pricelist !'), _('Select a price list in the purchase order form before choosing a product.'))
# - determine name and notes based on product in partner lang.
lang = res_partner.browse(cr, uid, partner_id).lang

4
addons/purchase/purchase_view.xml
View File

@ -198,7 +198,7 @@
<field name="arch" type="xml">
<form string="Purchase Order" version="7.0">
<header>
<button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
<button name="wkf_send_rfq" states="draft" string="Send Request for Quotation" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
<button name="purchase_confirm" states="draft" string="Confirm Order"/>
<button name="purchase_confirm" states="sent" string="Confirm Order" class="oe_highlight"/>
<button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
@ -262,7 +262,7 @@
</group>
<div class="oe_clear"/>
<label for="notes"/>
<field name="notes"/>
<field name="notes" class="oe_inline"/>
</page>
<page string="Incoming Shipments &amp; Invoices">
<group>

2
addons/sale_stock/sale_stock_view.xml
View File

@ -56,7 +56,7 @@
<field name="product_id"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
groups="base.group_user"
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
</field>
<field name="product_uom_qty" position="replace">
<field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"