Randhir Mayatra (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-config-wizard-apa-accounts_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-dev/openobject-addons/trunk-config-wizard-apa-accounts_wizard-rma/+merge/118052
Hello Sir,
Improve the account wizard.
Thank You.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-config-wizard-apa-accounts_wizard-rma/+merge/118052
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-config-wizard-apa.
=== modified file 'account/res_config.py'
--- account/res_config.py 2012-08-02 15:37:19 +0000
+++ account/res_config.py 2012-08-03 09:06:22 +0000
@@ -79,7 +79,7 @@
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
- 'module_account_check_writing': fields.boolean('check writing',
+ 'module_account_check_writing': fields.boolean('Pay your supplier by check',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('accountant features',
=== modified file 'account/res_config_view.xml'
--- account/res_config_view.xml 2012-08-03 00:27:44 +0000
+++ account/res_config_view.xml 2012-08-03 09:06:22 +0000
@@ -26,7 +26,7 @@
<field name="has_chart_of_accounts" invisible="1"/>
<field name="complete_tax_set" invisible="1"/>
<field name="has_fiscal_year" invisible="1"/>
- <separator string="Chart of Accounts" groups="base.group_multi_company"/>
+ <separator string="Chart of Account and Fiscal Year" groups="base.group_multi_company"/>
<group groups="base.group_multi_company">
<label for="id" string="Chart of Accounts"/>
<div>
@@ -41,12 +41,7 @@
<field name="expects_chart_of_accounts" class="oe_inline"/>
<label for="expects_chart_of_accounts"/>
</div>
- </div>
- </group>
- <separator string="Chart of Account and Fiscal Year"/>
- <group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
- <label for="id" string="Chart of Account"/>
- <div>
+ <group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}"/>
<div>
<label for="chart_template_id"/>
<field name="chart_template_id"
@@ -86,15 +81,15 @@
</div>
</div>
</group>
- <separator string="No Fiscal Year Defined for This Company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}"/>
<group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
<label for="id" string="Fiscal Year"/>
<div>
<div>
- <label for="date_start" string="Date Range"/>
+ <label string="from"/>
<field name="date_start"
on_change="onchange_start_date(date_start)"
- class="oe_inline"/> -
+ class="oe_inline"/>
+ <label string="to"/>
<field name="date_stop" class="oe_inline"/>
</div>
<div>
@@ -176,12 +171,14 @@
<field name="module_account_payment" class="oe_inline"/>
<label for="module_account_payment"/>
</div>
+ <div>
+ <field name="module_account_check_writing"/>
+ <label for="module_account_check_writing"/>
+ </div>
+
</div>
</group>
<separator string="Bank & Cash"/>
- <div style="color:grey">
- Bank accounts displays on reports: IBAN: XX12 3456 7890 1234 5678 - SWIFT: SWIFTCODE - VAT: Company vat number
- </div>
<group>
<label for="id" string="Configuration"/>
<div>
@@ -193,6 +190,9 @@
type="action"
class="oe_inline oe_link"/>
</div>
+ <div style="color:grey">
+ Bank accounts displays on reports: IBAN: XX12 3456 7890 1234 5678 - SWIFT: SWIFTCODE - VAT: Company vat number
+ </div>
<div>
<label for="paypal_account"/>
<field name="paypal_account" placeholder="[email protected]" class="oe_inline"/>
@@ -249,12 +249,11 @@
<separator string="No idea where these should go"/>
<group>
<field name="company_footer"/>
- <field name="module_account_check_writing"/>
+
</group>
</form>
</field>
</record>
-
<record id="action_account_config" model="ir.actions.act_window">
<field name="name">Configure Accounting</field>
<field name="type">ir.actions.act_window</field>
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