diff --git a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml index f2a366558ec..f275583826a 100644 --- a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml +++ b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml @@ -47,7 +47,7 @@ form - + diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml index 763b3115814..a3995d33808 100644 --- a/addons/analytic_user_function/analytic_user_function_view.xml +++ b/addons/analytic_user_function/analytic_user_function_view.xml @@ -50,7 +50,7 @@ - + @@ -64,7 +64,7 @@ - + diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 467ea64e633..2c2a53bd557 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -31,9 +31,10 @@ MAX_LEVEL = 15 AVAILABLE_STATES = [ ('draft', 'New'), ('open', 'In Progress'), + ('pending', 'Pending'), ('cancel', 'Cancelled'), ('done', 'Closed'), - ('pending', 'Pending'), + ] AVAILABLE_PRIORITIES = [ diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index d915c73ac09..d85b4b2e4b5 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -53,11 +53,11 @@
+
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py index 6e7db83bbb7..71b8b2f0bef 100644 --- a/addons/hr_expense/hr_expense.py +++ b/addons/hr_expense/hr_expense.py @@ -80,10 +80,11 @@ class hr_expense_expense(osv.osv): 'state': fields.selection([ ('draft', 'New'), ('confirm', 'Waiting Approval'), + ('cancelled', 'Refused'), ('accepted', 'Approved'), ('invoiced', 'Invoiced'), - ('paid', 'Reimbursed'), - ('cancelled', 'Refused')], + ('paid', 'Reimbursed') + ], 'State', readonly=True, help='When the expense request is created the state is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the state is \'Waiting Confirmation\'.\ \nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'), } diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index a8500bc7c35..2080fadee0c 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -73,7 +73,7 @@