Tejas Tank (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-polish3-purchase-tta into
lp:openobject-addons.
Requested reviews:
Amit (Open ERP) (apa-tiny)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-polish3-purchase-tta/+merge/82676
Hello,
Purchase related changes,
Pricelist , Product Template visibile with useability/product_variant group
only.
Fixed , Creation of a supplier from a PO, the supplier checkbox is not selected
In the Dashboard, the widget (list) of PO waiting approval shifted with module
purchase_double_validatio.
Thanks,
Tejas- TTA
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-polish3-purchase-tta/+merge/82676
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-polish3-purchase-tta.
=== modified file 'product/pricelist_view.xml'
--- product/pricelist_view.xml 2011-11-10 23:16:14 +0000
+++ product/pricelist_view.xml 2011-11-18 12:52:14 +0000
@@ -57,7 +57,7 @@
<field name="sequence"/>
<field colspan="4" name="name" select="1"/>
<field name="product_id"/>
- <field name="product_tmpl_id" select="1"/>
+ <field name="product_tmpl_id" select="1" groups="product.group_product_variant"/>
<field name="categ_id" select="1"/>
<field name="min_quantity"/>
<field name="base"/>
@@ -74,7 +74,7 @@
<separator colspan="4" string="Rules Test Match"/>
<field colspan="4" name="name" select="1"/>
<field name="product_id" on_change="product_id_change(product_id)" select="1"/>
- <field name="product_tmpl_id" select="1"/>
+ <field name="product_tmpl_id" select="1" groups="product.group_product_variant"/>
<field name="categ_id" select="1"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<newline/>
=== modified file 'purchase/board_purchase_view.xml'
--- purchase/board_purchase_view.xml 2011-11-16 19:19:17 +0000
+++ purchase/board_purchase_view.xml 2011-11-18 12:52:14 +0000
@@ -136,7 +136,6 @@
<action name="%(purchase.action_po_per_month_tree)d" string="Purchase order per month"/>
-->
<action name="%(purchase_draft)d" string="Request for Quotations"/>
- <action name="%(purchase_waiting)d" string="Purchase Order Waiting Approval"/>
</column>
<column>
<action name="%(action_purchase_order_monthly_categ_graph)d" string="Monthly Purchase by Category"/>
=== modified file 'purchase/purchase_view.xml'
--- purchase/purchase_view.xml 2011-11-15 09:50:27 +0000
+++ purchase/purchase_view.xml 2011-11-18 12:52:14 +0000
@@ -172,7 +172,7 @@
</group>
<notebook colspan="4">
<page string="Purchase Order">
- <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
+ <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}}" />
<field name="partner_address_id"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
<field name="origin" groups="base.group_extended"/>
=== modified file 'purchase_double_validation/__openerp__.py'
--- purchase_double_validation/__openerp__.py 2011-10-16 01:28:00 +0000
+++ purchase_double_validation/__openerp__.py 2011-11-18 12:52:14 +0000
@@ -38,7 +38,8 @@
'init_xml': [],
'update_xml': [
'purchase_double_validation_workflow.xml',
- 'purchase_double_validation_installer.xml'
+ 'purchase_double_validation_installer.xml',
+ 'board_purchase_view.xml'
],
'test': ['test/purchase_double_validation_test.yml'],
'demo_xml': [],
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