Jalpesh Patel(OpenERP) has proposed merging 
lp:~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-purchase-receipt-view-imp-pja
 into lp:~openerp-dev/openobject-addons/trunk-accounting-view-imp-atp.

Requested reviews:
  Atul Patel(OpenERP) (atp-openerp)

For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-purchase-receipt-view-imp-pja/+merge/112489

Hello,
     I improved  account purchase receipt view.
Thanks 
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-purchase-receipt-view-imp-pja/+merge/112489
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-accounting-view-imp-atp.
=== modified file 'account_voucher/voucher_sales_purchase_view.xml'
--- account_voucher/voucher_sales_purchase_view.xml	2012-06-28 03:55:09 +0000
+++ account_voucher/voucher_sales_purchase_view.xml	2012-06-28 05:27:30 +0000
@@ -242,21 +242,19 @@
                             <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
                             <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
                             <field name="date_due"/>
-                            <field name="name" colspan="2"/>
-
+                            <field name="reference"/>
                         </group>
                         <group>
                             <field name="paid" invisible="1"/>
                             <field name="currency_id"/>
+                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                             <field name="journal_id"
                                 domain="[('type','in',['purchase','purchase_refund'])]"
                                 widget="selection"
                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
-                            <field name="reference"/>
-                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        </group>
-
-                    </group>
+                            <field name="name" colspan="2"/>
+                    	</group>
+					</group>
                     <group col="6">
                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
                         <field name="type" invisible="True"/>

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