parent
2b8402d590
commit
ae297f0207
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@ -438,7 +438,7 @@ class payment_line(osv.osv):
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if move_line_id:
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line = self.pool.get('account.move.line').browse(cr,uid,move_line_id)
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data['amount_currency']=line.amount_to_pay
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res = self.onchange_amount(cr, uid, ids, data['amount_currency'], currency, company_currency,
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#res = self.onchange_amount(cr, uid, ids, data['amount_currency'], currency, company_currency,
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if res:
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data['amount'] = res['value']['amount']
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data['partner_id']=line.partner_id.id
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@ -677,7 +677,7 @@
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<field name="view_type">form</field>
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<field name="view_id" eval="False"/>
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</record>
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<menuitem action="mrp_procurement_action" id="menu_mrp_procurement_action" parent="mrp.menu_mrp_root"/>
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<menuitem action="mrp_procurement_action" id="menu_mrp_procurement_action" parent="mrp.menu_mrp_root" groups="base.group_extended" />
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<record id="mrp_procurement_action2" model="ir.actions.act_window">
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<field name="name">Draft procurements</field>
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@ -706,7 +706,7 @@
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','exception')]</field>
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</record>
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<menuitem action="mrp_procurement_action5" id="menu_mrp_procurement_action5" parent="mrp.menu_mrp_procurement_action"/>
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<menuitem action="mrp_procurement_action5" id="menu_mrp_procurement_action5" parent="stock.menu_stock_root"/>
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<record id="mrp_procurement_action4" model="ir.actions.act_window">
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<field name="name">Exceptions procurements to fix</field>
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@ -735,7 +735,7 @@
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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</record>
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<menuitem action="mrp_procurement_new" id="menu_mrp_procurement_new" parent="mrp.menu_mrp_procurement_action5"/>
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<menuitem action="mrp_procurement_new" id="menu_mrp_procurement_new" parent="mrp.menu_mrp_procurement_action"/>
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<!-- Order Point -->
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<record id="view_warehouse_orderpoint_tree" model="ir.ui.view">
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@ -214,7 +214,7 @@ class sale_order(osv.osv):
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'partner_shipping_id':fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
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'incoterm': fields.selection(_incoterm_get, 'Incoterm',size=3),
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'picking_policy': fields.selection([('direct','Partial Delivery'),('one','Complete Delivery')], 'Packing Policy', required=True ),
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'picking_policy': fields.selection([('direct','Partial Delivery'),('one','Complete Delivery')], 'Packing Policy', required=True),
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'order_policy': fields.selection([
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('prepaid','Payment before delivery'),
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('manual','Shipping & Manual Invoice'),
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@ -241,7 +241,7 @@ class sale_order(osv.osv):
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'amount_untaxed': fields.function(_amount_untaxed, method=True, string='Untaxed Amount'),
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'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
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'amount_total': fields.function(_amount_total, method=True, string='Total'),
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'invoice_quantity': fields.selection([('order','Ordered Quantities'),('procurement','Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."),
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'invoice_quantity': fields.selection([('order','Ordered Quantities'),('procurement','Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.",required=True),
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'payment_term' : fields.many2one('account.payment.term', 'Payment Term'),
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}
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_defaults = {
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@ -101,7 +101,6 @@
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</group>
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<notebook colspan="4">
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<page string="Sale Order">
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" required="1" select="1"/>
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<field domain="[('partner_id','=',partner_id)]" name="partner_order_id"/>
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<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id"/>
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@ -279,6 +279,18 @@
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src_model="sale_journal.sale.journal"
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id="act_sale_journal_sale_journal_2_sale_order_approved"/>
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.journal.property.form.inherit</field>
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<field name="model">res.partner</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<field name="property_product_pricelist" position="after"/>
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<field name="property_invoice_type"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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@ -563,7 +563,7 @@
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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</page>
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<page string="Others info">
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<page string="Others info" groups="base.group_extended">
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<field name="origin" select="2"/>
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<field name="active" select="2"/>
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<field name="auto_picking"/>
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@ -651,7 +651,7 @@
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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</page>
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<page string="Others info">
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<page string="Others info" groups="base.group_extended">
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<field name="auto_picking"/>
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<field name="active" select="2"/>
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<newline/>
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@ -819,7 +819,7 @@
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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</page>
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<page string="Others info">
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<page string="Others info" groups="base.group_extended">
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<field name="active" select="2"/>
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<field name="auto_picking"/>
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<newline/>
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