From 5db299411dc45ef33a4b9830b5921eaf377a2ad4 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Thu, 3 May 2012 12:29:10 +0200 Subject: [PATCH] [REV] revert of revision 6771 related to split of receptions/deliveries concepts. (will be back...) bzr revid: qdp-launchpad@openerp.com-20120503102910-om8k1a06h1kosm1l --- addons/purchase/purchase.py | 2 +- addons/purchase/stock_view.xml | 27 +-- addons/sale/sale_view.xml | 17 +- addons/stock/__openerp__.py | 2 +- addons/stock/report/picking.rml | 21 +- addons/stock/report/report_stock_move.py | 2 +- .../stock/report/report_stock_move_view.xml | 2 +- addons/stock/stock.py | 210 ++++-------------- addons/stock/stock_view.xml | 86 +++---- addons/stock/stock_workflow.xml | 3 +- addons/stock/wizard/stock_partial_picking.py | 29 +-- addons/stock/wizard/stock_return_picking.py | 63 +++--- .../wizard/stock_return_picking_view.xml | 2 +- 13 files changed, 134 insertions(+), 332 deletions(-) diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index 708a35d4351..687221f371b 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -442,9 +442,9 @@ class purchase_order(osv.osv): 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'), 'origin': order.name + ((order.origin and (':' + order.origin)) or ''), 'date': order.date_order, + 'type': 'in', 'partner_id': order.dest_address_id.id or order.partner_id.id, 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none', - 'type': 'in', 'purchase_id': order.id, 'company_id': order.company_id.id, 'move_lines' : [], diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml index 11a3b1575f5..f29783c67ae 100644 --- a/addons/purchase/stock_view.xml +++ b/addons/purchase/stock_view.xml @@ -19,7 +19,7 @@ - + @@ -30,7 +30,7 @@ name="Receptions" res_model="stock.picking" src_model="purchase.order" - context="{'default_purchase_id': active_id, 'contact_display': 'partner', 'default_type': 'in'}" /> + context="{'default_purchase_id': active_id, 'contact_display': 'partner'}" /> @@ -51,9 +51,9 @@ form - + - + @@ -67,8 +67,8 @@ - + @@ -89,7 +89,7 @@ - If you set the Invoicing Control on a purchase order as "Based on receptions", you can track here all the product receptions and create invoices for those receptions. - - - tree - - - - - - form - - - - diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml index 9e2f9280f47..847e2e8f463 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -246,21 +246,8 @@ - - - - - - - - - - - - -