[MERGE] misc fixes addons 10, purchase, account
bzr revid: fp@tinyerp.com-20120926072239-wy398z8cwk0qiq0t
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commit
64cfc71038
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@ -262,6 +262,7 @@ account_analytic_plan_instance()
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class account_analytic_plan_instance_line(osv.osv):
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_name = "account.analytic.plan.instance.line"
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_description = "Analytic Instance Line"
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_rec_name = "analytic_account_id"
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_columns = {
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'plan_id': fields.many2one('account.analytic.plan.instance', 'Plan Id'),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, domain=[('type','<>','view')]),
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@ -71,6 +71,7 @@
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</group>
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<notebook>
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<page string="Payment Information">
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<label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
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<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
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<tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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@ -84,6 +85,7 @@
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<field name="amount" sum="Total Allocation"/>
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</tree>
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</field>
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<label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
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<field name="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
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<tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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@ -155,6 +157,7 @@
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</group>
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<notebook>
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<page string="Payment Information">
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<label for="line_dr_ids"/>
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<field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
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<tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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@ -170,6 +173,7 @@
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
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</tree>
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</field>
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<label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
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<field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
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<tree string="Credits" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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@ -328,6 +332,7 @@
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<notebook>
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<page string="Payment Information" groups="base.group_user">
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<label for="line_cr_ids"/>
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<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
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<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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@ -344,6 +349,7 @@
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
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</tree>
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</field>
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<label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
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<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
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<tree string="Credits" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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@ -179,7 +179,7 @@ class purchase_order(osv.osv):
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'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
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'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
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'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
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'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Bases on incoming shipments')], 'Invoicing Control', required=True,
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'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
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help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" \
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"Based on generated invoice: create a draft invoice you can validate later.\n" \
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"Bases on incoming shipments: let you create an invoice when receptions are validated."
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@ -367,7 +367,7 @@
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<field name="name">Quotations</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="context">{}</field>
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<field name="context">{'search_default_draft': 1, 'search_default_to_approve': 1}</field>
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<field name="domain">[('state','in',('draft','sent','confirmed'))]</field>
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<field name="view_mode">tree,form,graph,calendar</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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@ -13,5 +13,30 @@
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</field>
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</record>
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<record model="ir.ui.view" id="purchase_order_form_analytic_inherit">
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<field name="name">purchase.order.form.analytic.inherit</field>
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<field name="model">purchase.order</field>
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<field name="inherit_id" ref="purchase.purchase_order_form"/>
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<field name="arch" type="xml">
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<field name="account_analytic_id" position="replace">
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<field name="analytics_id" domain="[('plan_id','<>',False)]"/>
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</field>
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</field>
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</record>
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<!-- inherited view to make the purchase order lines list in the form non-editable
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for the members of some usability groups -->
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<record id="view_purchase_order_form_editable_list" model="ir.ui.view">
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<field name="name">purchase.order.form.editable.list</field>
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<field name="model">purchase.order</field>
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<field name="inherit_id" ref="purchase.purchase_order_form"/>
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<field name="groups_id" eval="[(6, 0, [ref('product.group_uom'), ref('purchase.group_analytic_accounting')])]"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='order_line']/tree" position="attributes">
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<attribute name="editable"/>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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@ -3,7 +3,7 @@
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<data>
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<record id="purchase_waiting" model="ir.actions.act_window">
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<field name="name">Purchase Order Waiting Approval</field>
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<field name="name">Purchase Orders Waiting Approval</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_type">form</field>
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@ -17,7 +17,7 @@
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<field name="inherit_id" ref="purchase.board_purchase_form"/>
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<field name="arch" type="xml">
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<xpath expr="/form/board/column/action[@string='Request for Quotations']" position="after">
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<action name="%(purchase_waiting)d" string="Purchase Order Waiting Approval"/>
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<action name="%(purchase_waiting)d" string="Purchase Orders Waiting Approval"/>
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</xpath>
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</field>
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</record>
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@ -32,7 +32,7 @@ When a purchase order is created, you now have the opportunity to save the
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related requisition. This new object will regroup and will allow you to easily
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keep track and order all your purchase orders.
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""",
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'depends' : ['purchase','mrp'],
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'depends' : ['purchase'],
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'demo': ['purchase_requisition_demo.xml'],
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'data': ['security/purchase_tender.xml',
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'wizard/purchase_requisition_partner_view.xml',
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@ -21,7 +21,7 @@
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</record>
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<act_window name="Create invoice"
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<act_window name="Create Invoice"
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res_model="stock.invoice.onshipping"
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src_model="stock.picking.out"
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key2="client_action_multi"
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@ -30,5 +30,15 @@
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view_type="form"
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target="new"
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id="action_stock_invoice_onshipping"/>
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<act_window name="Create Draft Invoices"
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res_model="stock.invoice.onshipping"
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src_model="stock.picking.in"
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key2="client_action_multi"
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multi="True"
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view_mode="form"
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view_type="form"
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target="new"
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id="action_stock_invoice_onshipping"/>
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</data>
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</openerp>
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