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Merge with openobject-addons

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bzr revid: ruchakpatel@gmail.com-20080923055504-bpglozh4yda4kwze
This commit is contained in:
Rucha Patel
2008-09-23 11:25:04 +05:30
parent 61d1209619 c3b84c01d6
commit 428dafdf5f
16 changed files with 472 additions and 132 deletions
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addons/account/invoice.py
+11 -11
View File
@@ -148,7 +148,7 @@ class account_invoice(osv.osv):
_order = "number"
_columns = {
'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Origin', size=64),
'origin': fields.char('Origin', size=64, help="Reference of the document that produced this invoice."),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),
@@ -156,8 +156,8 @@ class account_invoice(osv.osv):
('in_refund','Supplier Refund'),
],'Type', readonly=True, select=True),
'number': fields.char('Invoice Number', size=32, readonly=True),
'reference': fields.char('Invoice Reference', size=64),
'number': fields.char('Invoice Number', size=32, readonly=True, help="Uniq number of the invoice, computed automatically when the invoice is created."),
'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
'reference_type': fields.selection(_get_reference_type, 'Reference Type',
required=True),
'comment': fields.text('Additionnal Information'),
@@ -181,11 +181,11 @@ class account_invoice(osv.osv):
'period_id': fields.many2one('account.period', 'Force Period', help="Keep empty to use the period of the validation date."),
'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The partner account used for this invoice."),
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True),
'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Link to the automatically generated account moves."),
'amount_untaxed': fields.function(_amount_untaxed, method=True, digits=(16,2),string='Untaxed', store=True),
'amount_tax': fields.function(_amount_tax, method=True, digits=(16,2), string='Tax', store=True),
'amount_total': fields.function(_amount_total, method=True, digits=(16,2), string='Total', store=True),
@@ -193,11 +193,11 @@ class account_invoice(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True,readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
'check_total': fields.float('Total', digits=(16,2), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean'),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean', help="The account moves of the invoice have been reconciled with account moves of the payment(s)."),
'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
help='The bank account to pay to or to be paid from'),
'move_lines':fields.function(_get_lines , method=True,type='many2many' , relation='account.move.line',string='Move Lines'),
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual', store=True),
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual', store=True, help="Remaining amount due."),
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
}
_defaults = {
@@ -815,9 +815,9 @@ class account_invoice_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit', ondelete='set null'),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
'price_unit': fields.float('Unit Price', required=True, digits=(16, int(config['price_accuracy']))),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',store=True),
'quantity': fields.float('Quantity', required=True),
@@ -984,9 +984,9 @@ class account_invoice_tax(osv.osv):
'manual': fields.boolean('Manual'),
'sequence': fields.integer('Sequence'),
'base_code_id': fields.many2one('account.tax.code', 'Base Code'),
'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The case of the tax declaration."),
'base_amount': fields.float('Base Code Amount', digits=(16,2)),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code'),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The case of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits=(16,2)),
}
def base_change(self, cr, uid, ids, base):
addons/account/partner.py
+2 -2
View File
@@ -86,8 +86,8 @@ class res_partner(osv.osv):
return [('id','in',map(lambda x:x[0], res))]
_columns = {
'credit': fields.function(_credit_debit_get, fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc'),
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, method=True, string='Total Payable', multi='dc'),
'credit': fields.function(_credit_debit_get, fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc', help="Total amount this customer owns you."),
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, method=True, 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',
addons/account_payment/__init__.py
+1
View File
@@ -36,6 +36,7 @@ import payment
import wizard
import account_move_line
import account_invoice
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/payment.py
+15 -15
View File
@@ -39,8 +39,8 @@ class payment_type(osv.osv):
_name= 'payment.type'
_description= 'Payment type'
_columns= {
'name': fields.char('Name', size=64, required=True),
'code': fields.char('Code', size=64, required=True),
'name': fields.char('Name', size=64, required=True,help='Payment Type'),
'code': fields.char('Code', size=64, required=True,help='Specify the Code for Payment Type'),
'suitable_bank_types': fields.many2many('res.partner.bank.type',
'bank_type_payment_type_rel',
'pay_type_id','bank_type_id',
@@ -54,12 +54,12 @@ class payment_mode(osv.osv):
_name= 'payment.mode'
_description= 'Payment mode'
_columns= {
'name': fields.char('Name', size=64, required=True),
'name': fields.char('Name', size=64, required=True,help='Mode of Payment'),
'bank_id': fields.many2one('res.partner.bank', "Bank account",
required=True),
required=True,help='Bank Account for the Payment Mode'),
'journal': fields.many2one('account.journal', 'Journal', required=True,
domain=[('type', '=', 'cash')]),
'type': fields.many2one('payment.type','Payment type',required=True),
domain=[('type', '=', 'cash')],help='Cash Journal for the Payment Mode'),
'type': fields.many2one('payment.type','Payment type',required=True,help='Select the Payment Type for the Payment Mode.'),
}
def suitable_bank_types(self,cr,uid,payment_code=None,context={}):
@@ -102,9 +102,9 @@ class payment_order(osv.osv):
return res
_columns = {
'date_planned': fields.date('Scheduled date if fixed'),
'date_planned': fields.date('Scheduled date if fixed',help='Select a date if you have chosen Preferred Date to be fixed.'),
'reference': fields.char('Reference',size=128,required=1),
'mode': fields.many2one('payment.mode','Payment mode', select=True, required=1),
'mode': fields.many2one('payment.mode','Payment mode', select=True, required=1,help='Select the Payment Mode to be applied.'),
'state': fields.selection([
('draft', 'Draft'),
('open','Confirmed'),
@@ -118,7 +118,7 @@ class payment_order(osv.osv):
('now', 'Directly'),
('due', 'Due date'),
('fixed', 'Fixed date')
], "Prefered date", change_default=True, required=True),
], "Prefered date", change_default=True, required=True,help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
'date_created': fields.date('Creation date', readonly=True),
'date_done': fields.date('Execution date', readonly=True),
}
@@ -381,9 +381,9 @@ class payment_line(osv.osv):
_columns = {
'name': fields.char('Your Reference', size=64, required=True),
'communication': fields.char('Communication', size=64, required=True),
'communication2': fields.char('Communication 2', size=64),
'move_line_id': fields.many2one('account.move.line','Entry line', domain=[('reconcile_id','=', False), ('account_id.type', '=','payable')]),
'communication': fields.char('Communication', size=64, required=True,help="Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'"),
'communication2': fields.char('Communication 2', size=64,help='The successor message of Communication.'),
'move_line_id': fields.many2one('account.move.line','Entry line', domain=[('reconcile_id','=', False), ('account_id.type', '=','payable')],help='This Entry Line will be referred for the information of the ordering customer.'),
'amount_currency': fields.float('Amount in Partner Currency', digits=(16,2),
required=True, help='Payment amount in the partner currency'),
# 'to_pay_currency': fields.function(_to_pay_currency, string='To Pay',
@@ -396,7 +396,7 @@ class payment_line(osv.osv):
'bank_id': fields.many2one('res.partner.bank', 'Destination Bank account'),
'order_id': fields.many2one('payment.order', 'Order', required=True,
ondelete='cascade', select=True),
'partner_id': fields.many2one('res.partner', string="Partner",required=True),
'partner_id': fields.many2one('res.partner', string="Partner",required=True,help='The Ordering Customer'),
'amount': fields.function(_amount, string='Amount in Company Currency',
method=True, type='float',
help='Payment amount in the company currency'),
@@ -410,8 +410,8 @@ class payment_line(osv.osv):
# type='char'),
'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='char', string='Maturity Date'),
'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref'),
'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text"),
'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text"),
'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text",help='Address of the Main Partner'),
'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text",help='Address of the Ordering Customer.'),
# 'partner_payable': fields.function(partner_payable, string="Partner payable", method=True, type='float'),
# 'value_date': fields.function(_value_date, string='Value Date',
# method=True, type='date'),
addons/delivery/delivery_view.xml
+10 -27
View File
@@ -3,7 +3,7 @@
<data>
<!-- Delivery Carriers -->
<menuitem id="menu_delivery" name="Delivery" parent="stock.menu_stock_configuration" sequence="4"/>
<record id="view_delivery_carrier_tree" model="ir.ui.view">
<field name="name">delivery.carrier.tree</field>
<field name="model">delivery.carrier</field>
@@ -37,7 +37,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="menu_delivery"/>
<!-- Delivery Grids -->
<record id="view_delivery_grid_tree" model="ir.ui.view">
<field name="name">delivery.grid.tree</field>
@@ -51,7 +51,7 @@
</tree>
</field>
</record>
<record id="view_delivery_grid_form" model="ir.ui.view">
<field name="name">delivery.grid.form</field>
<field name="model">delivery.grid</field>
@@ -85,7 +85,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_delivery_grid_form" id="menu_action_delivery_grid_form" parent="menu_delivery"/>
<record id="view_delivery_grid_line_form" model="ir.ui.view">
<field name="name">delivery.grid.line.form</field>
<field name="model">delivery.grid.line</field>
@@ -118,7 +118,7 @@
</tree>
</field>
</record>
<record id="view_order_withcarrier_form" model="ir.ui.view">
<field name="name">delivery.sale.order_withcarrier.form.view</field>
<field name="type">form</field>
@@ -130,20 +130,7 @@
</separator>
</field>
</record>
<record id="view_picking_withcarrier_form" model="ir.ui.view">
<field name="name">delivery.stock.picking_withcarrier.form.view</field>
<field name="type">form</field>
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_delivery_form"/>
<field name="arch" type="xml">
<field name="address_id" position="after">
<field name="volume"/>
<field name="weight"/>
<field name="carrier_id"/>
</field>
</field>
</record>
<record id="view_picking_withcarrier_out_form" model="ir.ui.view">
<field name="name">delivery.stock.picking_withcarrier.out.form.view</field>
<field name="type">form</field>
@@ -151,13 +138,12 @@
<field name="inherit_id" ref="stock.view_picking_out_form"/>
<field name="arch" type="xml">
<field name="address_id" position="after">
<field name="volume"/>
<field name="weight"/>
<field name="carrier_id"/>
</field>
</field>
</record>
<record id="view_picking_withcarrier_delivery_form" model="ir.ui.view">
<field name="name">delivery.stock.picking_withcarrier.delivery.form.view</field>
<field name="type">form</field>
@@ -165,13 +151,12 @@
<field name="inherit_id" ref="stock.view_picking_delivery_form"/>
<field name="arch" type="xml">
<field name="address_id" position="after">
<field name="volume"/>
<field name="weight"/>
<field name="carrier_id"/>
</field>
</field>
</record>
<record id="action_picking_tree4" model="ir.actions.act_window">
<field name="name">Packings to be invoiced</field>
<field name="res_model">stock.picking</field>
@@ -181,8 +166,7 @@
<field name="domain">[('invoice_state','=','2binvoiced'),('state','=','done'),('type','=','out')]</field>
</record>
<menuitem action="action_picking_tree4" id="menu_action_picking_tree3" parent="stock.menu_action_picking_tree"/>
<record id="action_picking_tree5" model="ir.actions.act_window">
<field name="name">Generate Draft Invoices On Receptions</field>
<field name="res_model">stock.picking</field>
@@ -192,7 +176,6 @@
<field name="domain">[('invoice_state','=','2binvoiced'),('state','=','done'),('type','=','in')]</field>
</record>
<menuitem action="action_picking_tree5" id="menu_action_picking_tree5" parent="stock.menu_action_picking_tree4"/>
</data>
</openerp>
addons/mrp/mrp.py
+32 -28
View File
@@ -49,26 +49,28 @@ class mrp_workcenter(osv.osv):
_name = 'mrp.workcenter'
_description = 'Workcenter'
_columns = {
'name': fields.char('Name', size=64, required=True),
'name': fields.char('Workcenter Name', size=64, required=True),
'active': fields.boolean('Active'),
'type': fields.selection([('machine','Machine'),('hr','Human Resource'),('tool','Tool')], 'Type', required=True),
'code': fields.char('Code', size=8),
'timesheet_id': fields.many2one('hr.timesheet.group', 'Timesheet'),
'note': fields.text('Description'),
'code': fields.char('Code', size=16),
'timesheet_id': fields.many2one('hr.timesheet.group', 'Working Time', help="The normal working time of the workcenter."),
'note': fields.text('Description', help="Description of the workcenter. Explain here what's a cycle according to this workcenter."),
'capacity_per_cycle': fields.float('Capacity per Cycle'),
'capacity_per_cycle': fields.float('Capacity per Cycle', help="Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5."),
'time_cycle': fields.float('Time for 1 cycle (hour)'),
'time_start': fields.float('Time before prod.'),
'time_stop': fields.float('Time after prod.'),
'time_efficiency': fields.float('Time Efficiency'),
'time_cycle': fields.float('Time for 1 cycle (hour)', help="Time in hours for doing one cycle."),
'time_start': fields.float('Time before prod.', help="Time in hours for the setup."),
'time_stop': fields.float('Time after prod.', help="Time in hours for the cleaning."),
'time_efficiency': fields.float('Time Efficiency', help="Factor that multiplies all times expressed in the workcenter."),
'costs_hour': fields.float('Cost per hour'),
'costs_hour_account_id': fields.many2one('account.analytic.account', 'Hour Account', domain=[('type','=','expense')]),
'costs_hour_account_id': fields.many2one('account.analytic.account', 'Hour Account', domain=[('type','<>','view')],
help="Complete this only if you want automatic analytic accounting entries on production orders."),
'costs_cycle': fields.float('Cost per cycle'),
'costs_cycle_account_id': fields.many2one('account.analytic.account', 'Cycle Account', domain=[('type','=','expense')]),
'costs_cycle_account_id': fields.many2one('account.analytic.account', 'Cycle Account', domain=[('type','<>','view')],
help="Complete this only if you want automatic analytic accounting entries on production orders."),
'costs_journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal'),
'costs_general_account_id': fields.many2one('account.account', 'General Account'),
'costs_general_account_id': fields.many2one('account.account', 'General Account', domain=[('type','<>','view')]),
}
_defaults = {
'active': lambda *a: 1,
@@ -93,7 +95,7 @@ class mrp_property(osv.osv):
_description = 'Property'
_columns = {
'name': fields.char('Name', size=64, required=True),
'composition': fields.selection([('min','min'),('max','max'),('plus','plus')], 'Properties composition', required=True),
'composition': fields.selection([('min','min'),('max','max'),('plus','plus')], 'Properties composition', required=True, help="Not used in computations, for information purpose only."),
'group_id': fields.many2one('mrp.property.group', 'Property Group', required=True),
'description': fields.text('Description'),
}
@@ -113,7 +115,11 @@ class mrp_routing(osv.osv):
'note': fields.text('Description'),
'workcenter_lines': fields.one2many('mrp.routing.workcenter', 'routing_id', 'Workcenters'),
'location_id': fields.many2one('stock.location', 'Production Location'),
'location_id': fields.many2one('stock.location', 'Production Location',
help="Keep empty if you produce at the location where the finnished products are needed." \
"Put a location if you produce at a fixed location. This can be a partner location " \
"if you subcontract the manufacturing operations."
),
}
_defaults = {
'active': lambda *a: 1,
@@ -127,8 +133,8 @@ class mrp_routing_workcenter(osv.osv):
'workcenter_id': fields.many2one('mrp.workcenter', 'Workcenter', required=True),
'name': fields.char('Name', size=64, required=True),
'sequence': fields.integer('Sequence'),
'cycle_nbr': fields.float('Number of cycle', required=True),
'hour_nbr': fields.float('Number of hours', required=True),
'cycle_nbr': fields.float('Number of Cycle', required=True),
'hour_nbr': fields.float('Number of Hours', required=True),
'routing_id': fields.many2one('mrp.routing', 'Parent Routing', select=True),
'note': fields.text('Description')
}
@@ -145,11 +151,11 @@ class mrp_bom(osv.osv):
'name': fields.char('Name', size=64, required=True),
'code': fields.char('Code', size=16),
'active': fields.boolean('Active'),
'type': fields.selection([('normal','Normal BoM'),('phantom','Sets / Phantom')], 'BoM Type', required=True, help="Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders."),
'date_start': fields.date('Valid from'),
'date_stop': fields.date('Valid until'),
'type': fields.selection([('normal','Normal BoM'),('phantom','Sets / Phantom')], 'BoM Type', required=True, help="Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without having two production orders."),
'date_start': fields.date('Valid From', help="Validity of this BoM or component. Keep empty if it's always valid."),
'date_stop': fields.date('Valid Until', help="Validity of this BoM or component. Keep empty if it's always valid."),
'sequence': fields.integer('Sequence'),
'position': fields.char('Internal Ref.', size=64),
'position': fields.char('Internal Ref.', size=64, help="Reference to a position in an external plan."),
'product_id': fields.many2one('product.product', 'Product', required=True),
'product_uos_qty': fields.float('Product UOS Qty'),
'product_uos': fields.many2one('product.uom', 'Product UOS'),
@@ -304,7 +310,7 @@ class mrp_production(osv.osv):
_name = 'mrp.production'
_description = 'Production'
_date_name = 'date_planned'
def _get_sale_order(self,cr,uid,ids,field_name=False):
move_obj=self.pool.get('stock.move')
def get_parent_move(move_id):
@@ -324,13 +330,13 @@ class mrp_production(osv.osv):
if field_name=='client_order_ref':
res[production['id']]=move.sale_line_id and move.sale_line_id.order_id.client_order_ref or False
return res
def _sale_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
return self._get_sale_order(cr,uid,ids,field_name='name')
def _sale_ref_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
return self._get_sale_order(cr,uid,ids,field_name='client_order_ref')
_columns = {
'name': fields.char('Reference', size=64, required=True),
'origin': fields.char('Origin', size=64),
@@ -640,11 +646,9 @@ mrp_production()
class stock_move(osv.osv):
_name = 'stock.move'
_inherit = 'stock.move'
_columns = {
'production_id': fields.many2one('mrp.production', 'Production', select=True),
}
'production_id': fields.many2one('mrp.production', 'Production', select=True),
}
stock_move()
class mrp_production_workcenter_line(osv.osv):
addons/process/process.py
+63 -9
View File
@@ -64,6 +64,7 @@ class process_process(osv.osv):
}
def graph_get(self, cr, uid, id, res_model, res_id, scale, context):
pool = pooler.get_pool(cr.dbname)
process = pool.get('process.process').browse(cr, uid, [id])[0]
@@ -71,31 +72,73 @@ class process_process(osv.osv):
current_user = pool.get('res.users').browse(cr, uid, [uid], context)[0]
expr_context = Env(current_object, current_user)
def get_resource_info(node):
ret = False
src_model = res_model
src_id = res_id
if node.transition_in:
tr = node.transition_in[0]
src = nodes.get(tr.source_node_id.id)
if src['res']:
src_model = src['res']['model']
src_id = src['res']['id']
else:
return False
fields = pool.get(src_model).fields_get(cr, uid, context=context)
for name, field in fields.items():
if node.model_id and field.get('relation', False) == node.model_id.model:
src_obj = pool.get(src_model).browse(cr, uid, [src_id], context)[0]
rel = src_obj[name]
if rel:
if isinstance(rel, (list, tuple)):
rel = rel[0]
ret = {}
ret['name'] = rel.name_get(context)[0][1]
ret['model'] = field['relation']
ret['id'] = rel.id
return ret
notes = process.note
nodes = {}
start = []
transitions = {}
states = dict(pool.get(res_model).fields_get(cr, uid, context=context).get('state', {}).get('selection', {}))
title = "%s - Resource: %s, State: %s" % (process.name, current_object.name, states.get(getattr(current_object, 'state'), 'N/A'))
for node in process.node_ids:
data = {}
data['name'] = node.name
data['model'] = (node.model_id or None) and node.model_id.model
data['kind'] = node.kind
data['subflow'] = (node.subflow_id or False) and [node.subflow_id.id, node.subflow_id.name]
data['notes'] = node.note
data['active'] = 0
data['gray'] = 0
data['active'] = False
data['gray'] = False
data['res'] = get_resource_info(node)
if node.menu_id:
data['menu'] = {'name': node.menu_id.complete_name, 'id': node.menu_id.id}
if node.kind == "state" and node.model_id and node.model_id.model == res_model:
if node.model_id and node.model_id.model == res_model:
data['res'] = resource = {}
resource['name'] = current_object.name_get(context)[0][1]
resource['model'] = res_model
resource['id'] = res_id
try:
if eval(node.model_states, expr_context):
data['active'] = current_object.name_get(context)[0][1]
data['active'] = eval(node.model_states, expr_context)
except Exception, e:
# waring: invalid state expression
pass
if not data['active']:
try:
gray = True
@@ -129,6 +172,10 @@ class process_process(osv.osv):
role = {}
role['name'] = r.role_id.name
roles.append(role)
for r in tr.role_ids:
role = {}
role['name'] = r.name
roles.append(role)
transitions[tr.id] = data
g = tools.graph(nodes.keys(), map(lambda x: (x['source'], x['target']), transitions.values()))
@@ -136,8 +183,8 @@ class process_process(osv.osv):
#g.scale(100, 100, 180, 120)
g.scale(*scale)
graph = g.result_get()
miny = -1
miny = -1
for k,v in nodes.items():
x = graph[k]['y']
y = graph[k]['x']
@@ -150,7 +197,8 @@ class process_process(osv.osv):
for k, v in nodes.items():
y = v['y']
v['y'] = min(y - miny + 10, y)
return dict(nodes=nodes, transitions=transitions)
return dict(title=title, notes=notes, nodes=nodes, transitions=transitions)
process_process()
@@ -165,6 +213,7 @@ class process_node(osv.osv):
'note': fields.text('Notes', translate=True),
'model_id': fields.many2one('ir.model', 'Object', ondelete='set null'),
'model_states': fields.char('States Expression', size=128),
'subflow_id': fields.many2one('process.process', 'Subflow', ondelete='set null'),
'flow_start': fields.boolean('Starting Flow'),
'transition_in': fields.one2many('process.transition', 'target_node_id', 'Starting Transitions'),
'transition_out': fields.one2many('process.transition', 'source_node_id', 'Ending Transitions'),
@@ -197,7 +246,12 @@ class process_transition(osv.osv):
'target_node_id': fields.many2one('process.node', 'Target Node', required=True, ondelete='cascade'),
'action_ids': fields.one2many('process.transition.action', 'transition_id', 'Buttons'),
'transition_ids': fields.many2many('workflow.transition', 'process_transition_ids', 'ptr_id', 'wtr_id', 'Workflow Transitions'),
<<<<<<< TREE
'note': fields.text('Description', translate=True),
=======
'role_ids': fields.many2many('res.roles', 'process_transition_roles_rel', 'tid', 'rid', 'Roles'),
'note': fields.text('Description', translate=True),
>>>>>>> MERGE-SOURCE
}
process_transition()
addons/process/process_demo.xml
+158
View File
@@ -1,5 +1,6 @@
<?xml version="1.0" ?>
<openerp>
<<<<<<< TREE
<data>
@@ -155,4 +156,161 @@
</data>
=======
<data>
<record id="sales_workflow" model="process.process">
<field name="name">Sales Workflow</field>
<field name="note">Sales flow for services companies.</field>
</record>
<!-- Nodes -->
<record id="node_quotation" model="process.node">
<field name="name">Quotation</field>
<field name="note">Quotations are sale orders in draft mode</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Sale Order')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'My Quotations')]"></field>
<field name="kind">state</field>
<field name="model_states">object.state == 'draft'</field>
<field name="process_id" ref="sales_workflow"/>
</record>
<record id="node_sale_order" model="process.node">
<field name="name">Sale Order</field>
<field name="note">Manages the delivery in invoicing process</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Sale Order')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'All Sales Order')]"></field>
<field name="kind">state</field>
<field name="model_states">object.state == 'manual'</field>
<field name="process_id" ref="sales_workflow"/>
</record>
<record id="node_invoice_on_sale" model="process.node">
<field name="name">Invoice</field>
<field name="note">In case you invoiced on Sale Order</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Invoice')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'Invoices')]"></field>
<field name="kind">state</field>
<field name="model_states"></field>
<field name="process_id" ref="sales_workflow"/>
</record>
<record id="node_tasks" model="process.node">
<field name="name">Tasks</field>
<field name="note">In case you sale services on order</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Task')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'All Tasks')]"></field>
<field name="kind">subflow</field>
<field name="model_states"></field>
<field name="process_id" ref="sales_workflow"/>
</record>
<record id="node_packing" model="process.node">
<field name="name">Packing List</field>
<field name="note">The workers pack the requested items</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Packing list')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'Packings to Process')]"></field>
<field name="kind">state</field>
<field name="model_states"></field>
<field name="process_id" ref="sales_workflow"/>
</record>
<record id="node_delivery_order" model="process.node">
<field name="name">Delivery Order</field>
<field name="note">The transporter take the box and deliver it</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Stock Move')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'Waiting Delivery Orders')]"></field>
<field name="kind">state</field>
<field name="model_states"></field>
<field name="process_id" ref="sales_workflow"/>
</record>
<record id="node_invoice_on_delivery" model="process.node">
<field name="name">Invoice</field>
<field name="note">In case you invoice based on deliveries</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Invoice')]"></field>
<field name="menu_id" model="ir.ui.menu" search="[('name', '=', 'Invoices')]"></field>
<field name="kind">subflow</field>
<field name="model_states"></field>
<field name="process_id" ref="sales_workflow"/>
</record>
<!-- Node conditions (Gray nodes) -->
<record id="node_condition_invoice_on_order" model="process.condition">
<field name="name">Invoice on order</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Sale Order')]"></field>
<field name="model_states">object.order_policy != 'picking'</field>
<field name="node_id" ref="node_invoice_on_sale"/>
</record>
<record id="node_condition_invoice_on_delivery" model="process.condition">
<field name="name">Invoice on delivery</field>
<field name="model_id" model="ir.model" search="[('name', '=', 'Sale Order')]"></field>
<field name="model_states">object.order_policy == 'picking'</field>
<field name="node_id" ref="node_invoice_on_delivery"/>
</record>
<!-- Transitions -->
<record id="transition_confirm_quotation" model="process.transition">
<field name="name">Confirm Quotation</field>
<field name="source_node_id" ref="node_quotation"></field>
<field name="target_node_id" ref="node_sale_order"></field>
</record>
<record id="transition_packing" model="process.transition">
<field name="name">Packing</field>
<field name="source_node_id" ref="node_sale_order"></field>
<field name="target_node_id" ref="node_packing"></field>
</record>
<record id="transition_invoce_on_sale" model="process.transition">
<field name="name">Invoice on order</field>
<field name="source_node_id" ref="node_sale_order"></field>
<field name="target_node_id" ref="node_invoice_on_sale"></field>
</record>
<record id="transition_traks" model="process.transition">
<field name="name">Create Tasks</field>
<field name="source_node_id" ref="node_sale_order"></field>
<field name="target_node_id" ref="node_tasks"></field>
</record>
<record id="transition_delivery" model="process.transition">
<field name="name">Deliver Goods</field>
<field name="source_node_id" ref="node_packing"></field>
<field name="target_node_id" ref="node_delivery_order"></field>
</record>
<record id="transition_invoice_on_delivery" model="process.transition">
<field name="name">Invoice or delivery</field>
<field name="source_node_id" ref="node_delivery_order"></field>
<field name="target_node_id" ref="node_invoice_on_delivery"></field>
</record>
<!-- TODO: Transition actions (Buttons) -->
<record id="action_confirm_quotation" model="process.transition.action">
<field name="name">Confirm</field>
<field name="state">workflow</field>
<field name="action">order_confirm</field>
<field name="transition_id" ref="transition_confirm_quotation"/>
</record>
<record id="action_cancel_quotation" model="process.transition.action">
<field name="name">Cancel</field>
<field name="state">workflow</field>
<field name="action">cancel</field>
<field name="transition_id" ref="transition_confirm_quotation"/>
</record>
<!-- TODO: Transition roles (workflow transition ids) -->
</data>
>>>>>>> MERGE-SOURCE
</openerp>
addons/process/process_view.xml
+125 -3
View File
@@ -31,6 +31,7 @@
<newline/>
<field name="kind" select="1"/>
<field name="model_states"/>
<field name="subflow_id"/>
</group>
<notebook colspan="4">
<page string="Outgoing Transitions">
@@ -62,6 +63,9 @@
</field>
</page>
<page string="Roles Required">
<field name="role_ids" colspan="4" nolabel="1"/>
</page>
<page string="Roles from Workflow">
<field name="transition_ids" colspan="4" nolabel="1"/>
</page>
<page string="Extra Information">
@@ -124,6 +128,7 @@
action="action_process_form"
parent="menu_process"/>
<<<<<<< TREE
<!-- Nodes -->
<record model="ir.ui.view" id="view_process_node_tree">
<field name="name">process.node.tree</field>
@@ -231,6 +236,119 @@
action="action_process_node_form"
parent="menu_process"/>
=======
<!-- Nodes -->
<record model="ir.ui.view" id="view_process_node_tree">
<field name="name">process.node.tree</field>
<field name="model">process.node</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Process Nodes">
<field name="name"/>
<field name="process_id" select="1"/>
<field name="model_id" select="1"/>
<field name="kind" select="1"/>
<field name="flow_start"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_process_node_form">
<field name="name">process.node.form</field>
<field name="model">process.node</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Process Node">
<group colspan="4" string="Details">
<field name="name" select="1"/>
<field name="flow_start"/>
<field name="process_id"/>
<newline/>
<field name="model_id" select="1"/>
<field name="menu_id" select="2"/>
<newline/>
<field name="kind" select="1"/>
<field name="model_states"/>
<field name="subflow_id"/>
</group>
<notebook colspan="4">
<page string="Outgoing Transitions">
<field name="transition_out" colspan="4" nolabel="1">
<tree string="Transitions">
<field name="name"/>
<field name="target_node_id"/>
</tree>
<form string="Transition">
<group colspan="4" string="Details">
<field name="name"/>
<newline/>
<field name="target_node_id"/>
</group>
<notebook colspan="4">
<page string="Buttons">
<field name="action_ids" colspan="4" nolabel="1">
<tree string="Actions">
<field name="name"/>
<field name="state"/>
<field name="action"/>
</tree>
<form string="Actions">
<field name="name" colspan="4"/>
<newline/>
<field name="state"/>
<field name="action"/>
</form>
</field>
</page>
<page string="Roles Required">
<field name="role_ids" colspan="4" nolabel="1"/>
</page>
<page string="Roles from Workflow">
<field name="transition_ids" colspan="4" nolabel="1"/>
</page>
<page string="Extra Information">
<field name="note" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</page>
<page string="Conditions">
<field name="condition_ids" nolabel="1" colspan="4">
<tree string="Conditions">
<field name="name"/>
<field name="model_id"/>
<field name="model_states"/>
</tree>
<form string="Condition">
<field name="name"/>
<field name="model_id"/>
<newline/>
<field name="model_states" colspan="4"/>
</form>
</field>
</page>
<page string="Extra Information">
<field name="note" nolabel="1" colspan="4"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_process_node_form">
<field name="name">Process Nodes</field>
<field name="res_model">process.node</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
id="menu_process_node_form"
action="action_process_node_form"
parent="menu_process"/>
>>>>>>> MERGE-SOURCE
<!-- Transitions -->
<record model="ir.ui.view" id="view_process_transition_tree">
@@ -274,9 +392,13 @@
</form>
</field>
</page>
<page string="Roles">
<field name="transition_ids" nolabel="1" colspan="4"/>
</page><page string="Notes">
<page string="Roles Required">
<field name="role_ids" colspan="4" nolabel="1"/>
</page>
<page string="Roles from Workflow">
<field name="transition_ids" colspan="4" nolabel="1"/>
</page>
<page string="Notes">
<field name="note" nolabel="1" colspan="4"/>
</page>
</notebook>
addons/product/pricelist.py
+18 -14
View File
@@ -56,10 +56,10 @@ class price_type(osv.osv):
_name = "product.price.type"
_description = "Price type"
_columns = {
"name" : fields.char("Price Name", size=32, required=True, translate=True) ,
"name" : fields.char("Price Name", size=32, required=True, translate=True, help="Name of this kind of price."),
"active" : fields.boolean("Active"),
"field" : fields.selection(_price_field_get, "Product Field", required=True),
"currency_id" : fields.many2one('res.currency', "Currency", required=True),
"field" : fields.selection(_price_field_get, "Product Field", required=True, help="Associated field in the product form."),
"currency_id" : fields.many2one('res.currency', "Currency", required=True, help="The currency the field is expressed in."),
}
_defaults = {
"active": lambda *args: True,
@@ -76,7 +76,7 @@ class product_pricelist_type(osv.osv):
_description = "Pricelist Type"
_columns = {
'name': fields.char('Name',size=64, required=True),
'key': fields.char('Key', size=64, required=True),
'key': fields.char('Key', size=64, required=True, help="Used in the code to select specific prices based on the context. Keep unchanged."),
}
product_pricelist_type()
@@ -88,7 +88,7 @@ class product_pricelist(osv.osv):
_name = "product.pricelist"
_description = "Pricelist"
_columns = {
'name': fields.char('Name',size=64, required=True, translate=True),
'name': fields.char('Pricelist Name',size=64, required=True, translate=True),
'active': fields.boolean('Active'),
'type': fields.selection(_pricelist_type_get, 'Pricelist Type', required=True),
'version_id': fields.one2many('product.pricelist.version', 'pricelist_id', 'Pricelist Versions'),
@@ -247,8 +247,8 @@ class product_pricelist_version(osv.osv):
'active': fields.boolean('Active'),
'items_id': fields.one2many('product.pricelist.item',
'price_version_id', 'Price List Items', required=True),
'date_start': fields.date('Start Date'),
'date_end': fields.date('End Date'),
'date_start': fields.date('Start Date', help="Starting date for validity of this pricelist version."),
'date_end': fields.date('End Date', help="Ending date for validity of this pricelist version."),
}
_defaults = {
'active': lambda *a: 1,
@@ -320,22 +320,26 @@ class product_pricelist_item(osv.osv):
'price_discount': lambda *a: 0,
}
_columns = {
'name': fields.char('Name', size=64),
'name': fields.char('Rule Name', size=64, help="Explicit rule name for this pricelist line."),
'price_version_id': fields.many2one('product.pricelist.version', 'Price List Version', required=True, select=True),
'product_tmpl_id': fields.many2one('product.template', 'Product Template', ondelete='cascade'),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade'),
'categ_id': fields.many2one('product.category', 'Product Category', ondelete='cascade'),
'product_tmpl_id': fields.many2one('product.template', 'Product Template', ondelete='cascade', help="Set a template if this rule only apply to a template of product. Keep empty for all products"),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Set a product if this rule only apply to one product. Keep empty for all products"),
'categ_id': fields.many2one('product.category', 'Product Category', ondelete='cascade', help="Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products"),
'min_quantity': fields.integer('Min. Quantity', required=True),
'min_quantity': fields.integer('Min. Quantity', required=True, help="The rule only apply if the partner buys/sells more than this quantity."),
'sequence': fields.integer('Sequence', required=True),
'base': fields.selection(_price_field_get, 'Based on', required=True, size=-1),
'base': fields.selection(_price_field_get, 'Based on', required=True, size=-1, help="The mode of computation of the price for this rule."),
'base_pricelist_id': fields.many2one('product.pricelist', 'If Other Pricelist'),
'price_surcharge': fields.float('Price Surcharge',
digits=(16, int(config['price_accuracy']))),
'price_discount': fields.float('Price Discount', digits=(16,4)),
'price_round': fields.float('Price Rounding',
digits=(16, int(config['price_accuracy']))),
digits=(16, int(config['price_accuracy'])),
help="Sets the price so that it is a multiple of this value.\n" \
"Rounding is applied after the discount and before the surcharge.\n" \
"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" \
),
'price_min_margin': fields.float('Price Min. Margin',
digits=(16, int(config['price_accuracy']))),
'price_max_margin': fields.float('Price Max. Margin',
addons/profile_manufacturing/__terp__.py
+1 -1
View File
@@ -31,7 +31,7 @@
"version":"1.0",
"author":"Tiny",
"category":"Profile",
"depends":["mrp", "crm", "sale", "delivery","board_manufacturing"],
"depends":["mrp", "sale", "delivery","board_manufacturing"],
"demo_xml":[],
"update_xml":[
"security/ir.model.access.csv",
addons/purchase/purchase.py
+14 -4
View File
@@ -154,14 +154,19 @@ class purchase_order(osv.osv):
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True),
'origin': fields.char('Origin', size=64),
'origin': fields.char('Origin', size=64,
help="Reference of the document that generated this purchase order request."
),
'partner_ref': fields.char('Partner Ref.', size=64),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
'date_approve':fields.date('Date Approved'),
'date_approve':fields.date('Date Approved', readonly=1),
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, change_default=True),
'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True, states={'posted':[('readonly',True)]}),
'dest_address_id':fields.many2one('res.partner.address', 'Destination Address', states={'posted':[('readonly',True)]}),
'dest_address_id':fields.many2one('res.partner.address', 'Destination Address', states={'posted':[('readonly',True)]},
help="Put an address if you want to deliver directly from the supplier to the customer." \
"In this case, it will remove the warehouse link and set the customer location."
),
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'posted':[('readonly',True)]}),
'location_id': fields.many2one('stock.location', 'Destination', required=True),
@@ -177,7 +182,12 @@ class purchase_order(osv.osv):
'shipped_rate': fields.function(_shipped_rate, method=True, string='Received', type='float'),
'invoiced':fields.boolean('Invoiced & Paid', readonly=True, select=True),
'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Manual'),('order','From order'),('picking','From picking')], 'Invoicing Control', required=True),
'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \
"will just have to validate this invoice for control.\n" \
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" \
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
),
'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, method=True,store=True, string='Planned Date', type='datetime', help="This is computed as the minimum scheduled date of all purchase order lines' products."),
'amount_untaxed': fields.function(_amount_untaxed, method=True, string='Untaxed Amount'),
'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
addons/stock/product.py
+7 -4
View File
@@ -77,10 +77,13 @@ class product_product(osv.osv):
_product_outgoing_qty = _get_product_available_func(('confirmed','waiting','assigned'), ('out',))
_product_incoming_qty = _get_product_available_func(('confirmed','waiting','assigned'), ('in',))
_columns = {
'qty_available': fields.function(_product_qty_available, method=True, type='float', string='Real Stock'),
'virtual_available': fields.function(_product_virtual_available, method=True, type='float', string='Virtual Stock'),
'incoming_qty': fields.function(_product_incoming_qty, method=True, type='float', string='Incoming'),
'outgoing_qty': fields.function(_product_outgoing_qty, method=True, type='float', string='Outgoing'),
'qty_available': fields.function(_product_qty_available, method=True, type='float', string='Real Stock', help="Current quantities of products in selected locations or all internal if none have been selected."),
'virtual_available': fields.function(_product_virtual_available, method=True, type='float', string='Virtual Stock', help="Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming."),
'incoming_qty': fields.function(_product_incoming_qty, method=True, type='float', string='Incoming', help="Quantities of products that are planned to arrive in selected locations or all internal if none have been selected."),
'outgoing_qty': fields.function(_product_outgoing_qty, method=True, type='float', string='Outgoing', help="Quantities of products that are planned to leave in selected locations or all internal if none have been selected."),
'track_production' : fields.boolean('Track Production Lots' , help="Force to use a Production Lot during production order"),
'track_incoming' : fields.boolean('Track Incomming Lots', help="Force to use a Production Lot during receptions"),
'track_outgoing' : fields.boolean('Track Outging Lots', help="Force to use a Production Lot during deliveries"),
}
product_product()
addons/stock/product_view.xml
+6
View File
@@ -68,6 +68,12 @@
<field name="incoming_qty"/>
<field name="outgoing_qty"/>
</group>
<group colspan="2" col="2" name="lot" groups="base.group_extended">
<separator string="Lots" colspan="4"/>
<field name="track_production" />
<field name="track_incoming" />
<field name="track_outgoing" />
</group>
</group>
</field>
</record>
addons/stock/stock.py
-5
View File
@@ -1225,10 +1225,6 @@ class stock_move(osv.osv):
'ref': ref,
})
if (move.product_id.tracking and not move.prodlot_id):
raise osv.except_osv('Warning ! ','You should put a production lot for : '+move.product_id.name)
self.write(cr, uid, ids, {'state':'done'})
wf_service = netsvc.LocalService("workflow")
@@ -1236,7 +1232,6 @@ class stock_move(osv.osv):
wf_service.trg_trigger(uid, 'stock.move', id, cr)
return True
def unlink(self, cr, uid, ids, context=None):
for move in self.browse(cr, uid, ids, context=context):
if move.state != 'draft':
addons/warning/warning.py
+9 -9
View File
@@ -34,15 +34,15 @@ from osv import fields,osv
class res_partner(osv.osv):
_inherit = 'res.partner'
_columns = {
'sale_warn' : fields.boolean('Sale Order'),
'sale_warn_msg' : fields.char('Message for Sale Order', size=64),
'purchase_warn' : fields.boolean('Purchase Order'),
'purchase_warn_msg' : fields.char('Message for Purchase Order', size=64),
'picking_warn' : fields.boolean('Stock Picking'),
'picking_warn_msg' : fields.char('Message for Stock Picking', size=64),
'invoice_warn' : fields.boolean('Invoice'),
'invoice_warn_msg' : fields.char('Message for Invoice', size=64),
}
'sale_warn' : fields.boolean('Sale Order'),
'sale_warn_msg' : fields.char('Message for Sale Order', size=64),
'purchase_warn' : fields.boolean('Purchase Order'),
'purchase_warn_msg' : fields.char('Message for Purchase Order', size=64),
'picking_warn' : fields.boolean('Stock Picking'),
'picking_warn_msg' : fields.char('Message for Stock Picking', size=64),
'invoice_warn' : fields.boolean('Invoice'),
'invoice_warn_msg' : fields.char('Message for Invoice', size=64),
}
res_partner()