Merge pull request odoo#505 from odoo-dev/master-form-views-default-v…

…ersion-fme

[IMP] Form views default version is now 7.0

addons/account/account_installer.xml

@@ -5,7 +5,7 @@
             <field name="model">account.installer</field>
             <field name="inherit_id" ref="base.res_config_installer"/>
             <field name="arch" type="xml">
-                <form position="attributes" version="7.0">
+                <form position="attributes">
                     <attribute name="string">Accounting Application Configuration</attribute>
                 </form>
                 <footer position="replace">

addons/account/account_invoice_view.xml

@@ -45,7 +45,7 @@
             <field name="name">account.invoice.line.form</field>
             <field name="model">account.invoice.line</field>
             <field name="arch" type="xml">
-                <form string="Invoice Line" version="7.0">
+                <form string="Invoice Line">
                     <group>
                         <group>
                             <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
@@ -90,7 +90,7 @@
             <field name="name">account.invoice.tax.form</field>
             <field name="model">account.invoice.tax</field>
             <field name="arch" type="xml">
-                <form string="Manual Invoice Taxes" version="7.0">
+                <form string="Manual Invoice Taxes">
                     <group col="4">
                         <field name="name"/>
                         <field name="sequence"/>
@@ -142,7 +142,7 @@
             <field name="model">account.invoice</field>
             <field name="priority">2</field>
             <field name="arch" type="xml">
-                <form string="Supplier Invoice" version="7.0">
+                <form string="Supplier Invoice">
                 <header>
                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
@@ -291,7 +291,7 @@
             <field name="name">account.invoice.form</field>
             <field name="model">account.invoice</field>
             <field name="arch" type="xml">
-                <form string="Invoice" version="7.0">
+                <form string="Invoice">
                 <header>
                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
                     <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>

addons/account/partner_view.xml

@@ -6,7 +6,7 @@
             <field name="name">account.fiscal.position.form</field>
             <field name="model">account.fiscal.position</field>
             <field name="arch" type="xml">
-                <form string="Fiscal Position" version="7.0">
+                <form string="Fiscal Position">
                     <group col="4">
                         <field name="name"/>
                         <field name="active"/>
@@ -105,7 +105,7 @@
             <field name="priority">2</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
-                <page name="sales_purchases" position="after" version="7.0">
+                <page name="sales_purchases" position="after">
                 <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}" groups="account.group_account_invoice">
                     <group>
                         <group>

addons/account/project/project_view.xml

@@ -127,7 +127,7 @@
             <field name="model">account.analytic.line</field>
             <field name="priority">1</field>
             <field name="arch" type="xml">
-                <form string="Analytic Entry" version="7.0">
+                <form string="Analytic Entry">
                     <group>
                         <group>
                             <field name="name"/>
@@ -243,7 +243,7 @@
             <field name="name">account.analytic.line.extended_form</field>
             <field name="model">account.analytic.line</field>
             <field name="arch" type="xml">
-                <form string="Project line" version="7.0">
+                <form string="Project line">
                     <group>
                        <group>
                           <field name="name"/>
@@ -317,7 +317,7 @@
             <field name="name">account.analytic.journal.form</field>
             <field name="model">account.analytic.journal</field>
             <field name="arch" type="xml">
-                <form string="Analytic Journal" version="7.0">
+                <form string="Analytic Journal">
                     <group col="4">
                         <field name="name"/>
                         <field name="code"/>

addons/account/project/wizard/account_analytic_balance_report_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Account Analytic Balance</field>
             <field name="model">account.analytic.balance</field>
             <field name="arch" type="xml">
-            <form string="Select Period" version="7.0">
+            <form string="Select Period">
                 <header>
                     <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                     or

addons/account/project/wizard/account_analytic_chart_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Chart of Analytic Accounts</field>
             <field name="model">account.analytic.chart</field>
             <field name="arch" type="xml">
-                <form string="Analytic Account Charts" version="7.0">
+                <form string="Analytic Account Charts">
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
                         <field name="to_date"/>

addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Account Analytic Cost Ledger Journal</field>
             <field name="model">account.analytic.cost.ledger.journal.report</field>
             <field name="arch" type="xml">
-                <form string="Select period" version="7.0">
+                <form string="Select period">
                     <header>
                         <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                         or

addons/account/project/wizard/account_analytic_cost_ledger_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Account Analytic Check</field>
             <field name="model">account.analytic.cost.ledger</field>
             <field name="arch" type="xml">
-            <form string="Select Period" version="7.0">
+            <form string="Select Period">
                 <header>
                      <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                      or

addons/account/project/wizard/account_analytic_inverted_balance_report.xml

@@ -6,7 +6,7 @@
             <field name="name">Account Analytic Inverted Balance</field>
             <field name="model">account.analytic.inverted.balance</field>
             <field name="arch" type="xml">
-                <form string="Select Period" version="7.0">
+                <form string="Select Period">
                     <header>
                         <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                         or

addons/account/project/wizard/account_analytic_journal_report_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Account Analytic Journal</field>
             <field name="model">account.analytic.journal.report</field>
             <field name="arch" type="xml">
-                <form string="Select Period" version="7.0">
+                <form string="Select Period">
                     <group col="4">
                         <field name="date1"/>
                         <field name="date2"/>

addons/account/project/wizard/project_account_analytic_line_view.xml

@@ -6,7 +6,7 @@
             <field name="name">project.account.analytic.line.form</field>
             <field name="model">project.account.analytic.line</field>
             <field name="arch" type="xml">
-                <form string="View Account Analytic Lines" version="7.0">
+                <form string="View Account Analytic Lines">
                     <header>
                         <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
                         or

addons/account/report/account_report_view.xml

@@ -31,7 +31,7 @@
             <field name="name">report.account.receivable.form</field>
             <field name="model">report.account.receivable</field>
             <field name="arch" type="xml">
-                <form string="Accounts by Type" version="7.0">
+                <form string="Accounts by Type">
                     <group>
                         <field name="name"/>
                         <field name="type"/>

addons/account/res_config_view.xml

@@ -14,7 +14,7 @@
             <field name="name">account settings</field>
             <field name="model">account.config.settings</field>
             <field name="arch" type="xml">
-                <form string="Configure Accounting" version="7.0" class="oe_form_configuration">
+                <form string="Configure Accounting" class="oe_form_configuration">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or

addons/account/wizard/account_automatic_reconcile_view.xml

@@ -6,7 +6,7 @@
              <field name="name">Account Automatic Reconcile</field>
              <field name="model">account.automatic.reconcile</field>
              <field name="arch" type="xml">
-                <form string="Reconciliation" version="7.0">
+                <form string="Reconciliation">
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
                     <field name="account_ids" domain="[('reconcile','=',1)]"/>
@@ -51,7 +51,7 @@
              <field name="name">Automatic reconcile unreconcile</field>
              <field name="model">account.automatic.reconcile</field>
              <field name="arch" type="xml">
-                <form string="Reconciliation Result" version="7.0">
+                <form string="Reconciliation Result">
                     <group>
                         <field name="reconciled"/>
                         <field name="unreconciled"/>

addons/account/wizard/account_change_currency_view.xml

@@ -5,7 +5,7 @@
             <field name="name">Change Currency</field>
             <field name="model">account.change.currency</field>
             <field name="arch" type="xml">
-                <form string="Invoice Currency" version="7.0">
+                <form string="Invoice Currency">
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
                     </group>

addons/account/wizard/account_chart_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.chart.form</field>
             <field name="model">account.chart</field>
             <field name="arch" type="xml">
-                <form string="Account charts" version="7.0">
+                <form string="Account charts">
                     <group>
                         <label for="fiscalyear"/>
                         <div> 

addons/account/wizard/account_fiscalyear_close_state.xml

@@ -5,7 +5,7 @@
             <field name="name">account.fiscalyear.close.state.form</field>
             <field name="model">account.fiscalyear.close.state</field>
             <field name="arch" type="xml">
-                <form string="Close states of Fiscal year and periods" version="7.0">
+                <form string="Close states of Fiscal year and periods">
 	                <group>
 	                    <field name="fy_id"  domain="[('state','=','draft')]"/>
 	                </group>

addons/account/wizard/account_fiscalyear_close_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.fiscalyear.close.form</field>
             <field name="model">account.fiscalyear.close</field>
             <field name="arch" type="xml">
-                <form string="Generate Fiscal Year Opening Entries" version="7.0">
+                <form string="Generate Fiscal Year Opening Entries">
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
                     <newline/>

addons/account/wizard/account_invoice_refund_view.xml

@@ -6,7 +6,7 @@
             <field name="name">account.invoice.refund.form</field>
             <field name="model">account.invoice.refund</field>
             <field name="arch" type="xml">
-                <form string="Credit Note" version="7.0">
+                <form string="Credit Note">
                     <group>
                          <group colspan="2">
                              <label for="filter_refund"/>

addons/account/wizard/account_invoice_state_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.invoice.confirm.form</field>
             <field name="model">account.invoice.confirm</field>
             <field name="arch" type="xml">
-                <form string="Confirm Draft Invoices" version="7.0">
+                <form string="Confirm Draft Invoices">
                     <p class="oe_grey">
                         Once draft invoices are confirmed, you will not be able
                         to modify them. The invoices will receive a unique
@@ -31,7 +31,7 @@
             <field name="name">account.invoice.cancel.form</field>
             <field name="model">account.invoice.cancel</field>
             <field name="arch" type="xml">
-                <form string="Cancel Selected Invoices" version="7.0">
+                <form string="Cancel Selected Invoices">
                     <footer>
                         <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
                         or

addons/account/wizard/account_journal_select_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Open Journal Button</field>
             <field name="model">account.journal.select</field>
             <field name="arch" type="xml">
-                <form string="Journal Select" version="7.0">
+                <form string="Journal Select">
                     <label string="Are you sure you want to open Journal Entries?"/>
                     <footer>
                         <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>

addons/account/wizard/account_move_bank_reconcile_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.move.bank.reconcile.form</field>
             <field name="model">account.move.bank.reconcile</field>
             <field name="arch" type="xml">
-                <form string="Bank reconciliation" version="7.0">
+                <form string="Bank reconciliation">
                     <group>
                         <field name="journal_id"/>
                     </group>

addons/account/wizard/account_move_line_reconcile_select_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.move.line.reconcile.select.form</field>
             <field name="model">account.move.line.reconcile.select</field>
             <field name="arch" type="xml">
-                <form string="Reconciliation" version="7.0">
+                <form string="Reconciliation">
                     <group>
                          <field name="account_id"/>
                     </group>

addons/account/wizard/account_move_line_select_view.xml

@@ -6,7 +6,7 @@
             <field name="name">Open Move Line Button</field>
             <field name="model">account.move.line.select</field>
             <field name="arch" type="xml">
-                <form string="Account Select" version="7.0">
+                <form string="Account Select">
                     <label string="Are you sure you want to open Account move line entries?"/>
                     <footer>
                         <button string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight"/>

addons/account/wizard/account_move_line_unreconcile_select_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.move.line.unreconcile.select.form</field>
             <field name="model">account.move.line.unreconcile.select</field>
             <field name="arch" type="xml">
-                <form string="Unreconciliation" version="7.0">
+                <form string="Unreconciliation">
                     <group>
                         <field name="account_id"/>
                     </group>

addons/account/wizard/account_open_closed_fiscalyear_view.xml

@@ -5,7 +5,7 @@
             <field name="name">account.open.closed.fiscalyear.form</field>
             <field name="model">account.open.closed.fiscalyear</field>
             <field name="arch" type="xml">
-                <form string="Cancel Fiscal Year Closing Entries" version="7.0">
+                <form string="Cancel Fiscal Year Closing Entries">
                     <separator string="Cancel Fiscal Year Closing Entries"/>
                     <p class="oe_grey">
 This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year.

addons/account/wizard/account_period_close_view.xml

@@ -6,7 +6,7 @@
             <field name="name">account.period.close.form</field>
             <field name="model">account.period.close</field>
             <field name="arch" type="xml">
-                <form string="Close Period" version="7.0">
+                <form string="Close Period">
                     <group string="Are you sure?">
                         <field name="sure"/>
                     </group>

addons/account/wizard/account_reconcile_partner_process_view.xml

@@ -5,7 +5,7 @@
             <field name="name">Partner Reconcilation Process</field>
             <field name="model">account.partner.reconcile.process</field>
             <field name="arch" type="xml">
-                <form string="Partner Reconciliation" version="7.0">
+                <form string="Partner Reconciliation">
                     <group col="4">
                         <field name="next_partner_id"/>
                         <field name="progress" widget="progressbar" colspan="4"/>

addons/account/wizard/account_reconcile_view.xml

@@ -6,7 +6,7 @@
             <field name="name">account.move.line.reconcile.full.form</field>
             <field name="model">account.move.line.reconcile</field>
             <field name="arch" type="xml">
-                <form string="Reconciliation" version="7.0">
+                <form string="Reconciliation">
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
                         <newline/>
@@ -48,7 +48,7 @@
             <field name="name">account.move.line.reconcile.writeoff.form</field>
             <field name="model">account.move.line.reconcile.writeoff</field>
             <field name="arch" type="xml">
-                <form string="Information addendum" version="7.0">
+                <form string="Information addendum">
                     <header>
                         <button string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
                         or

addons/account/wizard/account_report_aged_partner_balance_view.xml

@@ -7,7 +7,7 @@
             <field name="model">account.aged.trial.balance</field>
             <!--<field name="inherit_id" ref="account_common_report_view" />-->
             <field name="arch" type="xml">
-                <form string="Report Options" version="7.0">
+                <form string="Report Options">
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
                     <group col="4">