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[IMP] Make Changes into the Purchases Wizard and resubmit it 

bzr revid: rma@tinyerp.com-20120720063842-w1lk7ea44qpawrvc
This commit is contained in:
Randhir Mayatra (OpenERP) 2012-07-20 12:08:42 +05:30
parent be0643296d
commit 402a7eb42f
2 changed files with 15 additions and 17 deletions
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30
addons/purchase/res_config_view.xml
View File

@ -5,62 +5,60 @@
<field name="model">purchase.config.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Configure Purchases" version="7.0">
<form string="Configure Purchases" class="oe_form_configuration" version="7.0">
<header>
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group>
<separator string="Purchase Order" colspan="2"/>
<group colspan="2">
<separator string="Purchase Order"/>
<group>
<label for="id" string="Purchase Order Setting"/>
<div>
<div>
<field name="group_purchase_pricelist" class="oe_inline"/>
<label for="group_purchase_pricelist"/>As Per Supplier Category
<label for="group_purchase_pricelist"/>
</div>
<div>
<field name="group_uom" class="oe_inline"/>
<label for="group_uom" />In Purchase Order
<label for="group_uom"/>
</div>
<div>
<field name="group_purchase_delivery_address" class="oe_inline"/>
<label for="group_purchase_delivery_address"/>To Suppliers
<label for="group_purchase_delivery_address"/>
</div>
<div>
<field name="module_purchase_double_validation" class="oe_inline"/>
Manage<label for="module_purchase_double_validation"/>
<label for="module_purchase_double_validation"/>
</div>
<div>
<field name="module_purchase_requisition" class="oe_inline"/>
<label for="module_purchase_requisition"/>For Purchase Documentation
<label for="module_purchase_requisition"/>
</div>
<div>
<field name="module_warning" class="oe_inline"/>
To Set<label for="module_warning"/>
<label for="module_warning"/>
</div>
<div>
<field name="module_purchase_analytic_plans" class="oe_inline"/>
Allow To<label for="module_purchase_analytic_plans"/>
<label for="module_purchase_analytic_plans"/>
</div>
</div>
</group>
<separator string="Invoicing" colspan="2"/>
<group colspan="2">
<separator string="Invoicing"/>
<group>
<label for="id" string="Invoicing Setting"/>
<div>
<div>
<label for="default_invoice_method" />Selection
<label for="default_invoice_method"/>
<field name="default_invoice_method" class="oe_inline"/>
</div>
<div>
To Set<label for="decimal_precision"/>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
</div>
</group>
</group>
</form>
</field>
</record>

2
addons/purchase_double_validation/purchase_double_validation_installer.xml
View File

@ -9,7 +9,7 @@
<field name="arch" type="xml">
<field name="module_purchase_double_validation" position="before">
<div>
<label for="limit_amount"/>On Purchase Order
<label for="limit_amount"/>
<field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}" class="oe_inline"/>
</div>
</field>