Merge lp:~openerp-dev/openobject-addons/trunk-partner_reference_terms-ypa into lp:openobject-addons

Proposed by Richard Mathot (Odoo, formerly OpenERP)
Status: Merged
Approved by: Richard Mathot (Odoo, formerly OpenERP)
Approved revision: no longer in the source branch.
Merged at revision: 9328
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-partner_reference_terms-ypa
Merge into: lp:openobject-addons
Diff against target: 38 lines (+3/-3)
3 files modified
account/account_invoice.py (+1/-1)
account/account_invoice_view.xml (+1/-1)
sale/sale.py (+1/-1)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-partner_reference_terms-ypa
Reviewer Review Type Date Requested Status
Richard Mathot (Odoo, formerly OpenERP) (community) lgtm Approve
Review via email: mp+215623@code.launchpad.net
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Revision history for this message
Richard Mathot (Odoo, formerly OpenERP) (rim-openerp) :
review: Approve (lgtm)

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=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2014-04-04 15:11:12 +0000
+++ account/account_invoice.py 2014-04-14 09:08:35 +0000
@@ -226,7 +226,7 @@
226 },226 },
227 }227 }
228 _columns = {228 _columns = {
229 'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),229 'name': fields.char('Reference/Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
230 'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),230 'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
231 'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),231 'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
232 'type': fields.selection([232 'type': fields.selection([
233233
=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml 2014-03-11 14:52:05 +0000
+++ account/account_invoice_view.xml 2014-04-14 09:08:35 +0000
@@ -404,7 +404,7 @@
404 </group>404 </group>
405 <group>405 <group>
406 <field name="origin" groups="base.group_user"/>406 <field name="origin" groups="base.group_user"/>
407 <field name="name" string="Customer Reference"/>407 <field name="name"/>
408 <field name="move_id" groups="account.group_account_user"/>408 <field name="move_id" groups="account.group_account_user"/>
409 </group>409 </group>
410 </group>410 </group>
411411
=== modified file 'sale/sale.py'
--- sale/sale.py 2014-04-11 09:40:18 +0000
+++ sale/sale.py 2014-04-14 09:08:35 +0000
@@ -167,7 +167,7 @@
167 'name': fields.char('Order Reference', size=64, required=True,167 'name': fields.char('Order Reference', size=64, required=True,
168 readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),168 readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
169 'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),169 'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
170 'client_order_ref': fields.char('Customer Reference', size=64),170 'client_order_ref': fields.char('Reference/Description', size=64),
171 'state': fields.selection([171 'state': fields.selection([
172 ('draft', 'Draft Quotation'),172 ('draft', 'Draft Quotation'),
173 ('sent', 'Quotation Sent'),173 ('sent', 'Quotation Sent'),

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