[REF] *: change linked to server revision 4907. Removed deprecated 'view_load' attrib...
authorQuentin (OpenERP) <qdp-launchpad@openerp.com>
Mon, 24 Jun 2013 09:05:15 +0000 (11:05 +0200)
committerQuentin (OpenERP) <qdp-launchpad@openerp.com>
Mon, 24 Jun 2013 09:05:15 +0000 (11:05 +0200)
bzr revid: qdp-launchpad@openerp.com-20130624090515-12aeo4k5sz87veqb

addons/account/partner.py
addons/account/product.py
addons/account_anglo_saxon/product.py
addons/delivery/partner.py
addons/product/partner.py
addons/product/product.py
addons/purchase/partner.py
addons/report_webkit/ir_report.py
addons/sale_journal/sale_journal.py
addons/stock/partner.py
addons/stock/product.py

index f582da6..a7df31b 100644 (file)
@@ -189,44 +189,34 @@ class res_partner(osv.osv):
         'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
         'debit_limit': fields.float('Payable Limit'),
         'property_account_payable': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Account Payable",
-            view_load=True,
             domain="[('type', '=', 'payable')]",
             help="This account will be used instead of the default one as the payable account for the current partner",
             required=True),
         'property_account_receivable': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Account Receivable",
-            view_load=True,
             domain="[('type', '=', 'receivable')]",
             help="This account will be used instead of the default one as the receivable account for the current partner",
             required=True),
         'property_account_position': fields.property(
-            'account.fiscal.position',
             type='many2one',
             relation='account.fiscal.position',
             string="Fiscal Position",
-            view_load=True,
             help="The fiscal position will determine taxes and accounts used for the partner.",
         ),
         'property_payment_term': fields.property(
-            'account.payment.term',
             type='many2one',
             relation='account.payment.term',
             string ='Customer Payment Term',
-            view_load=True,
             help="This payment term will be used instead of the default one for sale orders and customer invoices"),
         'property_supplier_payment_term': fields.property(
-            'account.payment.term',
              type='many2one',
              relation='account.payment.term',
              string ='Supplier Payment Term',
-             view_load=True,
              help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
         'ref_companies': fields.one2many('res.company', 'partner_id',
             'Companies that refers to partner'),
index 3df3ad9..b7bffee 100644 (file)
@@ -25,18 +25,14 @@ class product_category(osv.osv):
     _inherit = "product.category"
     _columns = {
         'property_account_income_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used for invoices to value sales."),
         'property_account_expense_categ': fields.property(
-            'account.account',  
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used for invoices to value expenses."),
     }
 
@@ -54,18 +50,14 @@ class product_template(osv.osv):
             'product_supplier_taxes_rel', 'prod_id', 'tax_id',
             'Supplier Taxes', domain=[('parent_id', '=', False),('type_tax_use','in',['purchase','all'])]),
         'property_account_income': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used for invoices instead of the default one to value sales for the current product."),
         'property_account_expense': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used for invoices instead of the default one to value expenses for the current product."),
     }
 
index b52d9ed..1c9e8ee 100644 (file)
@@ -24,27 +24,21 @@ class product_category(osv.osv):
     _inherit = "product.category"
     _columns = {
         'property_account_creditor_price_difference_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Price Difference Account",
-            view_load=True,
             help="This account will be used to value price difference between purchase price and cost price."),
 
         #Redefine fields to change help text for anglo saxon methodology.            
         'property_account_income_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using sale price."),
         'property_account_expense_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using cost price."),
 
     }
@@ -53,27 +47,21 @@ class product_template(osv.osv):
     _inherit = "product.template"
     _columns = {
         'property_account_creditor_price_difference': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Price Difference Account",
-            view_load=True,
             help="This account will be used to value price difference between purchase price and cost price."),
             
         #Redefine fields to change help text for anglo saxon methodology.
         'property_account_income': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using sale price."),
         'property_account_expense': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using cost price."),
 
     }
index 477315d..226b5e4 100644 (file)
@@ -25,11 +25,9 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_delivery_carrier': fields.property(
-          'delivery.carrier',
           type='many2one',
           relation='delivery.carrier',
           string="Delivery Method",
-          view_load=True,
           help="This delivery method will be used when invoicing from picking."),
     }
 
index fbfee76..d6b615e 100644 (file)
@@ -27,12 +27,10 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_product_pricelist': fields.property(
-            'product.pricelist',
             type='many2one', 
             relation='product.pricelist', 
             domain=[('type','=','sale')],
             string="Sale Pricelist", 
-            view_load=True,
             help="This pricelist will be used, instead of the default one, for sales to the current partner"),
     }
 
index 656812b..6e11289 100644 (file)
@@ -321,7 +321,7 @@ class product_template(osv.osv):
         'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True, help="Default Unit of Measure used for all stock operation."),
         'uom_po_id': fields.many2one('product.uom', 'Purchase Unit of Measure', required=True, help="Default Unit of Measure used for purchase orders. It must be in the same category than the default unit of measure."),
         'uos_id' : fields.many2one('product.uom', 'Unit of Sale',
-            help='Sepcify a unit of measure here if invoicing is made in another unit of measure than inventory. Keep empty to use the default unit of measure.'),
+            help='Specify a unit of measure here if invoicing is made in another unit of measure than inventory. Keep empty to use the default unit of measure.'),
         'uos_coeff': fields.float('Unit of Measure -> UOS Coeff', digits_compute= dp.get_precision('Product UoS'),
             help='Coefficient to convert default Unit of Measure to Unit of Sale\n'
             ' uos = uom * coeff'),
index 5e5af08..52c5d79 100644 (file)
@@ -48,12 +48,10 @@ class res_partner(osv.osv):
 
     _columns = {
         'property_product_pricelist_purchase': fields.property(
-          'product.pricelist',
           type='many2one', 
           relation='product.pricelist', 
           domain=[('type','=','purchase')],
           string="Purchase Pricelist", 
-          view_load=True,
           help="This pricelist will be used, instead of the default one, for purchases from the current partner"),
         'purchase_order_count': fields.function(_purchase_order_count, string='# of Purchase Order', type='integer'),
         'purchase_order_ids': fields.one2many('purchase.order','partner_id','Purchase Order')
index cea2b4e..5a914cf 100644 (file)
@@ -37,10 +37,10 @@ from webkit_report import WebKitParser
 class ir_actions_report_xml(orm.Model):
     _inherit = 'ir.actions.report.xml'
     _columns = {
-        'webkit_header': fields.property('ir.header_webkit',
+        'webkit_header': fields.property(
             type='many2one', relation='ir.header_webkit',
             string='Webkit Header', help="The header linked to the report",
-            view_load=True, required=True),
+            required=True),
         'webkit_debug': fields.boolean('Webkit debug',
             help="Enable the webkit engine debugger"),
         'report_webkit_data': fields.text('Webkit Template',
index 9e10c82..73fd5b6 100644 (file)
@@ -43,11 +43,9 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_invoice_type': fields.property(
-            'sale_journal.invoice.type',
             type = 'many2one',
             relation = 'sale_journal.invoice.type',
             string = "Invoicing Type",
-            view_load = True,
             group_name = "Accounting Properties",
             help = "This invoicing type will be used, by default, to invoice the current partner."),
     }
index b8bad4f..3aaf1c6 100644 (file)
@@ -25,19 +25,15 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_stock_customer': fields.property(
-          'stock.location',
           type='many2one',
           relation='stock.location',
           string="Customer Location",
-          view_load=True,
           help="This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"),
 
         'property_stock_supplier': fields.property(
-          'stock.location',
           type='many2one',
           relation='stock.location',
           string="Supplier Location",
-          view_load=True,
           help="This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"),
     }
 
index f31c2b2..20fc660 100644 (file)
@@ -477,37 +477,33 @@ class product_template(osv.osv):
     _inherit = 'product.template'
     _columns = {
         'property_stock_procurement': fields.property(
-            'stock.location',
             type='many2one',
             relation='stock.location',
             string="Procurement Location",
-            view_load=True,
             domain=[('usage','like','procurement')],
             help="This stock location will be used, instead of the default one, as the source location for stock moves generated by procurements."),
         'property_stock_production': fields.property(
-            'stock.location',
             type='many2one',
             relation='stock.location',
             string="Production Location",
-            view_load=True,
             domain=[('usage','like','production')],
             help="This stock location will be used, instead of the default one, as the source location for stock moves generated by manufacturing orders."),
         'property_stock_inventory': fields.property(
-            'stock.location',
             type='many2one',
             relation='stock.location',
             string="Inventory Location",
-            view_load=True,
             domain=[('usage','like','inventory')],
             help="This stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory."),
-        'property_stock_account_input': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Input Account', view_load=True,
+        'property_stock_account_input': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Input Account',
             help="When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the source location. When not set on the product, the one from the product category is used."),
-        'property_stock_account_output': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Output Account', view_load=True,
+        'property_stock_account_output': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Output Account',
             help="When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the destination location. When not set on the product, the one from the product category is used."),
         'sale_delay': fields.float('Customer Lead Time', help="The average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."),
@@ -524,27 +520,29 @@ class product_category(osv.osv):
 
     _inherit = 'product.category'
     _columns = {
-        'property_stock_journal': fields.property('account.journal',
-            relation='account.journal', type='many2one',
-            string='Stock Journal', view_load=True,
+        'property_stock_journal': fields.property(
+            relation='account.journal',
+            type='many2one',
+            string='Stock Journal',
             help="When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed."),
-        'property_stock_account_input_categ': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Input Account', view_load=True,
+        'property_stock_account_input_categ': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Input Account',
             help="When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the source location. This is the default value for all products in this category. It "
                  "can also directly be set on each product"),
-        'property_stock_account_output_categ': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Output Account', view_load=True,
+        'property_stock_account_output_categ': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Output Account',
             help="When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the destination location. This is the default value for all products in this category. It "
                  "can also directly be set on each product"),
-        'property_stock_valuation_account_id': fields.property('account.account',
+        'property_stock_valuation_account_id': fields.property(
             type='many2one',
             relation='account.account',
             string="Stock Valuation Account",
-            view_load=True,
             help="When real-time inventory valuation is enabled on a product, this account will hold the current value of the products.",),
     }