Merge lp:~jpg-es/openerp-spain/6.1 into lp:~openerp-spain-team/openerp-spain/6.1

[José Pastor]

Eliminación de nodos XML de campos eliminados.

En el modelo de datos de la versión 6.1 desaparecen los siguientes campos:
restart en la tabla ir_actions_todo
company_id en la tabla account_tax_code_template
objetct en tabla ir_values

Durante la migración aparecen warnings del tipo

openerp.modules.loading: module l10n_es_partner: loading partner_es_view.xml
openerp.osv.orm: No such field(s) in model ir.actions.todo: restart.

Revisando todos los ficheros de la versión 6.1 de la localización involucrados, se debe a que estos ficheros todavía declaran valor para esos campos, y eso provoca el warning. Las correcciones a realizar son:

En el módulo l10n_es_toponyms: fichero wizard/l10n_es_toponyms_wizard.xml sobra <field name="restart">onskip</field>
En el módulo l10n_es_partner: fichero partner_es_view.xml sobra <field name="restart">onskip</field>
En el módulo l10n_es: fichero taxes_data.xml quitar sobra dos veces <field name="company_id" model="res.company" search="[]"/>
En el módulo l10n_es: fichero taxes_data_pymes.xml sobra dos veces <field name="company_id" model="res.company" search="[]"/>
En el módulo l10n_es: fichero l10n_es_wizard.xml sobra <field name="restart">onskip</field>
En el módulo l10n_es: fichero taxes_data_assoc.xml sobra dos veces <field name="company_id" model="res.company" search="[]"/>
En el módulo l10n_es_partner_seq: fichero wizard/create_accounts_view.xml sobra <field name="object" eval="1" />
En el módulo l10n_es_payment_order: fichero wizard/export_remesas_view.xml sobra <field name="object" eval="1" />

[Pedro Manuel Baeza (pedro.baeza)]

José, muchas gracias por el MP.

Por mi parte, veo correctos todos los cambios.

Un saludo.

review: Approve (code review)

=== modified file 'l10n_es/l10n_es_wizard.xml'
--- l10n_es/l10n_es_wizard.xml	2013-07-18 16:08:37 +0000
+++ l10n_es/l10n_es_wizard.xml	2014-06-20 10:13:39 +0000
@@ -4,8 +4,7 @@
 
         <record id="config_call_account_template" model="ir.actions.todo">
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="restart">onskip</field>
         </record>
 
     </data>
-</openerp>
 \ No newline at end of file
+</openerp>
 
=== modified file 'l10n_es/taxes_data.xml'
--- l10n_es/taxes_data.xml	2013-07-18 16:08:37 +0000
+++ l10n_es/taxes_data.xml	2014-06-20 10:13:39 +0000
@@ -44,7 +44,6 @@
     <!-- Exentas IVA -->
         <record id="base_sop_ex" model="account.tax.code.template">
             <field name="name">Base adquisiciones exentas</field>
-            <field name="company_id" model="res.company"  search="[]"/>
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="code">--</field>
             <field name="sign">1.0</field>
@@ -53,7 +52,6 @@
         <record id="base_rep_ex" model="account.tax.code.template">
             <field name="name">Base ventas exentas</field>
             <field name="code">--</field>
-            <field name="company_id" model="res.company"  search="[]"/>
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>         	
 
=== modified file 'l10n_es/taxes_data_assoc.xml'
--- l10n_es/taxes_data_assoc.xml	2013-04-22 09:05:50 +0000
+++ l10n_es/taxes_data_assoc.xml	2014-06-20 10:13:39 +0000
@@ -44,7 +44,6 @@
 	<!-- Exentas IVA -->
         <record id="base_assoc_sop_ex" model="account.tax.code.template">
             <field name="name">Base adquisiciones exentas</field>
-            <field name="company_id" model="res.company"  search="[]"/>
             <field name="parent_id" ref="vat_code_chart_assoc_root"/>
             <field name="code">--</field>
             <field name="sign">1.0</field>
@@ -53,7 +52,6 @@
         <record id="base_assoc_rep_ex" model="account.tax.code.template">
             <field name="name">Base ventas exentas</field>
             <field name="code">--</field>
-            <field name="company_id" model="res.company"  search="[]"/>
             <field name="parent_id" ref="vat_code_chart_assoc_root"/>
             <field name="sign">1.0</field>
         </record>         	
 
=== modified file 'l10n_es/taxes_data_pymes.xml'
--- l10n_es/taxes_data_pymes.xml	2013-07-18 16:08:37 +0000
+++ l10n_es/taxes_data_pymes.xml	2014-06-20 10:13:39 +0000
@@ -58,7 +58,6 @@
     <!-- Exentas IVA -->
         <record id="base_pymes_sop_ex" model="account.tax.code.template">
             <field name="name">Base adquisiciones exentas</field>
-            <field name="company_id" model="res.company"  search="[]"/>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="code">--</field>
             <field name="sign">1.0</field>
@@ -67,7 +66,6 @@
         <record id="base_pymes_rep_ex" model="account.tax.code.template">
             <field name="name">Base ventas exentas</field>
             <field name="code">--</field>
-            <field name="company_id" model="res.company"  search="[]"/>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>         	
 
=== modified file 'l10n_es_partner/partner_es_view.xml'
--- l10n_es_partner/partner_es_view.xml	2014-01-03 15:52:47 +0000
+++ l10n_es_partner/partner_es_view.xml	2014-06-20 10:13:39 +0000
@@ -142,7 +142,6 @@
         <field name="action_id" ref="action_partner_import_wizard"/>
         <field name="type">automatic</field>
         <field name="sequence">25</field>
-        <field name="restart">onskip</field>
     </record>
 
   </data>
 
=== modified file 'l10n_es_partner_seq/wizard/create_accounts_view.xml'
--- l10n_es_partner_seq/wizard/create_accounts_view.xml	2013-07-18 16:08:37 +0000
+++ l10n_es_partner_seq/wizard/create_accounts_view.xml	2014-06-20 10:13:39 +0000
@@ -34,7 +34,6 @@
 
         <record id="action_account_create_accounts_from_partner" model="ir.values">
             <field name="model_id" ref="model_res_partner" />
-            <field name="object" eval="1" />
             <field name="name">Create accounts</field>
             <field name="key2">client_action_multi</field>
             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_create_accounts'))"/>
 
=== modified file 'l10n_es_payment_order/wizard/export_remesas_view.xml'
--- l10n_es_payment_order/wizard/export_remesas_view.xml	2013-07-18 16:08:37 +0000
+++ l10n_es_payment_order/wizard/export_remesas_view.xml	2014-06-20 10:13:39 +0000
@@ -29,7 +29,6 @@
             <field name="target">new</field>
         </record>
         <record id="action_wizard_payment_file_spain2" model="ir.values">
-            <field name="object" eval="1" />
             <field name="name">Create payments file</field>
             <field name="key2">client_action_multi</field>
             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_wizard_payment_file_spain'))"/>
 
=== modified file 'l10n_es_toponyms/wizard/l10n_es_toponyms_wizard.xml'
--- l10n_es_toponyms/wizard/l10n_es_toponyms_wizard.xml	2013-09-26 08:41:34 +0000
+++ l10n_es_toponyms/wizard/l10n_es_toponyms_wizard.xml	2014-06-20 10:13:39 +0000
@@ -61,7 +61,6 @@
             <field name="action_id" ref="action_config_toponyms_es_form"/>
             <field name="type">automatic</field>
             <field name="sequence">20</field>
-            <field name="restart">onskip</field>
         </record>
 
 </data>