Ok, just to test I added some changes to the invoice form: invoice_supplier_form
by redeclaring completely the invoice_supplier_form ui view in my new module 
with some new changes I added.  And I changed the priority to '1'.
And when I bring up the supplier invoice from under any new menu in my new 
module the new changes are there.  But if I bring up the supplier invoice form 
from elsewhere like:
Financial Management | Supplier Invoice | Open Supplier Invoices
then the new changes are not there, it is just the original form.

So how do I get my new changes to the form to be effective for all views of the 
supplier invoice form?

Gerry





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