Randhir Mayatra (OpenERP) has proposed merging
lp:~openerp-commiter/openobject-addons/trunk-config-wizard-apa-purchase-wizard-rma
into lp:~openerp-dev/openobject-addons/trunk-config-wizard-apa.
Requested reviews:
Amit Patel (OpenERP) (apa-tiny)
For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-config-wizard-apa-purchase-wizard-rma/+merge/115546
Hello sir, i have Make Changes into the Purchases wizard.
Thank you...
--
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-config-wizard-apa-purchase-wizard-rma/+merge/115546
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-config-wizard-apa.
=== modified file 'purchase/res_config_view.xml'
--- purchase/res_config_view.xml 2012-07-16 13:43:14 +0000
+++ purchase/res_config_view.xml 2012-07-18 13:29:22 +0000
@@ -1,6 +1,5 @@
<openerp>
<data>
-
<record id="view_purchase_configuration" model="ir.ui.view">
<field name="name">purchase settings</field>
<field name="model">purchase.config.settings</field>
@@ -13,20 +12,53 @@
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group>
- <group>
- <separator string="Purchase Order" colspan="2"/>
- <field name="group_purchase_pricelist"/>
- <field name="group_uom"/>
- <field name="group_purchase_delivery_address"/>
- <field name="module_purchase_double_validation"/>
- <field name="module_purchase_requisition"/>
- <field name="module_warning"/>
- <field name="module_purchase_analytic_plans"/>
- </group>
- <group>
- <separator string="Invoicing" colspan="2"/>
- <field name="default_invoice_method" class="oe_inline"/>
- <field name="decimal_precision" class="oe_inline"/>
+ <separator string="Purchase Order" colspan="2"/>
+ <group colspan="2">
+ <label for="id" string="Purchase Order Setting"/>
+ <div>
+ <div>
+ <field name="group_purchase_pricelist" class="oe_inline"/>
+ Pricelist Per<label for="group_purchase_pricelist" string="Supplier"/>
+ </div>
+ <div>
+ <field name="group_uom" class="oe_inline"/>
+ Manage Different <label for="group_uom" string="Units of Measure"/>For Products
+ </div>
+ <div>
+ <field name="group_purchase_delivery_address" class="oe_inline"/>
+ Allow Different Addresses for <label for="group_purchase_delivery_address" string="Delivery and Invoice"/>
+ </div>
+ <div>
+ <field name="module_purchase_double_validation" class="oe_inline"/>
+ Two Levels of<label for="module_purchase_double_validation" string="Approval"/>
+ </div>
+ <div>
+ <field name="module_purchase_requisition" class="oe_inline"/>
+ Manage<label for="module_purchase_requisition" string="Purchase Requisitions"/>
+ </div>
+ <div>
+ <field name="module_warning" class="oe_inline"/>
+ Alert By<label for="module_warning" string="Products or Supplier"/>
+ </div>
+ <div>
+ <field name="module_purchase_analytic_plans" class="oe_inline"/>
+ Use<label for="module_purchase_analytic_plans" string="Multiple Analytic Accounts"/>On Purchases
+ </div>
+ </div>
+ </group>
+ <separator string="Invoicing" colspan="2"/>
+ <group colspan="2">
+ <label for="id" string="Invoicing Setting"/>
+ <div>
+ <div>
+ Default <label for="default_invoice_method" string="Invoicing Control"/>Method
+ <field name="default_invoice_method" class="oe_inline"/>
+ </div>
+ <div>
+ <label for="decimal_precision " string="Decimal"/>Precision
+ <field name="decimal_precision" class="oe_inline"/>
+ </div>
+ </div>
</group>
</group>
</form>
=== modified file 'purchase_double_validation/purchase_double_validation_installer.xml'
--- purchase_double_validation/purchase_double_validation_installer.xml 2012-04-30 09:11:38 +0000
+++ purchase_double_validation/purchase_double_validation_installer.xml 2012-07-18 13:29:22 +0000
@@ -7,8 +7,11 @@
<field name="type">form</field>
<field name="inherit_id" ref="purchase.view_purchase_configuration"/>
<field name="arch" type="xml">
- <field name="module_purchase_double_validation" position="after">
- <field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}"/>
+ <field name="module_purchase_double_validation" position="before">
+ <div>
+ Limit to Require a <label for="limit_amount" string="Second Approval "/>
+ <field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}" class="oe_inline"/>
+ </div>
</field>
</field>
</record>
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp