From 8cb8b0af2ba5e2a6bf2cde8caee559a47bfebdd9 Mon Sep 17 00:00:00 2001 From: fp Date: Sun, 10 Oct 2010 19:32:39 +0200 Subject: [PATCH] [IMP] useability improvmeents misc bzr revid: fp@fp-laptop-20101010173239-4563xgh24q2jt0lt --- addons/account/account_installer.xml | 14 +- addons/account/account_invoice_view.xml | 23 ++-- addons/account/installer.py | 2 +- addons/account/invoice.py | 2 +- addons/account/partner.py | 2 +- addons/account/partner_view.xml | 2 +- .../report/account_invoice_report_view.xml | 2 +- addons/account/report/account_report.py | 2 +- .../voucher_payment_receipt_view.xml | 4 +- .../voucher_sales_purchase_view.xml | 4 +- addons/base_setup/base_setup_todo.xml | 2 +- addons/base_setup/installer.py | 6 +- addons/base_setup/todo.py | 4 +- addons/crm/crm_meeting_view.xml | 11 +- addons/crm/crm_opportunity_view.xml | 6 +- addons/crm/wizard/crm_lead_to_opportunity.py | 2 +- .../wizard/crm_lead_to_opportunity_view.xml | 1 - addons/crm/wizard/crm_lead_to_partner.py | 13 +- addons/product/partner_view.xml | 2 +- addons/product/product.py | 5 + addons/product/product_data.xml | 4 + addons/product/product_demo.xml | 9 +- addons/product/product_view.xml | 10 +- addons/purchase/__openerp__.py | 2 +- addons/purchase/purchase_view.xml | 46 ++++--- addons/purchase/purchase_workflow.xml | 2 +- addons/purchase/stock_view.xml | 3 +- .../wizard/purchase_order_group_view.xml | 37 +++--- addons/sale/sale.py | 4 +- addons/sale/sale_view.xml | 17 +-- addons/sale_crm/wizard/crm_make_sale.py | 4 - addons/sale_crm/wizard/crm_make_sale_view.xml | 4 +- addons/stock/stock.py | 8 ++ addons/stock/stock_view.xml | 123 +++++++++--------- .../stock/wizard/stock_partial_move_view.xml | 2 +- .../wizard/stock_partial_picking_view.xml | 2 +- 36 files changed, 203 insertions(+), 183 deletions(-) diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index a3570fae79a..511dcba87bb 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -26,32 +26,32 @@ - + + + + +
- + - +
- - - -
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index ebf58bab11d..cf5bff246c4 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -36,7 +36,7 @@ - + @@ -60,7 +60,7 @@ - + @@ -83,7 +83,7 @@ - + @@ -98,7 +98,7 @@
- + @@ -234,14 +234,14 @@ - + - + - - + + @@ -354,9 +354,9 @@ - - - + + + @@ -450,7 +450,6 @@ - Supplier Invoices account.invoice form tree,form,calendar,graph diff --git a/addons/account/installer.py b/addons/account/installer.py index cf0049efa54..7371012b417 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -61,7 +61,7 @@ class account_installer(osv.osv_memory): 'date_stop': fields.date('End Date', required=True), 'period':fields.selection([('month','Monthly'), ('3months','3 Monthly')], 'Periods', required=True), - 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts',required=True), + 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts',required=True), 'sale_tax':fields.float('Sale Tax(%)'), 'purchase_tax':fields.float('Purchase Tax(%)'), 'company_id': fields.many2one('res.company', 'Company'), diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 3879d3af32a..0c83814c15d 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -251,7 +251,7 @@ class account_invoice(osv.osv): \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ \n* The \'Paid\' state is set automatically when invoice is paid.\ \n* The \'Cancelled\' state is used when user cancel invoice.'), - 'date_invoice': fields.date('Date Invoiced', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"), + 'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"), 'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="If you use payment terms, the due date will be computed automatically at the generation "\ "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."), diff --git a/addons/account/partner.py b/addons/account/partner.py index 9f4fdf82abd..d32a8750c9e 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -187,7 +187,7 @@ class res_partner(osv.osv): help="This payment term will be used instead of the default one for the current partner"), 'ref_companies': fields.one2many('res.company', 'partner_id', 'Companies that refers to partner'), - 'last_reconciliation_date': fields.datetime('Last Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time') + 'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time') } res_partner() diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index da33d680d95..890e477a726 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -143,7 +143,7 @@ - + diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index ef5a9173fd6..a2ea227d707 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -94,7 +94,7 @@ - + diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py index 1136300f065..dd8e0a2ce4e 100644 --- a/addons/account/report/account_report.py +++ b/addons/account/report/account_report.py @@ -165,7 +165,7 @@ class report_invoice_created(osv.osv): 'amount_untaxed': fields.float('Untaxed', readonly=True), 'amount_total': fields.float('Total', readonly=True), 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True), - 'date_invoice': fields.date('Date Invoiced', readonly=True), + 'date_invoice': fields.date('Invoice Date', readonly=True), 'date_due': fields.date('Due Date', readonly=True), 'residual': fields.float('Residual', readonly=True), 'state': fields.selection([ diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 0d0bee6232c..8169cac31e3 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -219,7 +219,7 @@