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[FIX] misc useability fixes 

bzr revid: fp@tinyerp.com-20121024131518-jdyd4stnwozzkr8f
This commit is contained in:
Fabien Pinckaers 2012-10-24 15:15:18 +02:00
parent 11c0784d71
commit 93056efe99
5 changed files with 12 additions and 16 deletions
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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">

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"/>

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="Reception &amp; Invoicing">
<group>