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Purchase : dash board changes, supplier check box set, set the groups for product_temp_id, 

bzr revid: tta@openerp.com-20111118110742-kqkbr3s0bdpdapgl
This commit is contained in:
Tejas (OpenERP) 2011-11-18 16:37:42 +05:30
parent dce6cba5ce
commit 475401b8f8
4 changed files with 5 additions and 5 deletions
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4
addons/product/pricelist_view.xml
View File

@ -57,7 +57,7 @@
<field name="sequence"/>
<field colspan="4" name="name" select="1"/>
<field name="product_id"/>
<field name="product_tmpl_id" select="1"/>
<field name="product_tmpl_id" select="1" groups="product.group_product_variant"/>
<field name="categ_id" select="1"/>
<field name="min_quantity"/>
<field name="base"/>
@ -74,7 +74,7 @@
<separator colspan="4" string="Rules Test Match"/>
<field colspan="4" name="name" select="1"/>
<field name="product_id" on_change="product_id_change(product_id)" select="1"/>
<field name="product_tmpl_id" select="1"/>
<field name="product_tmpl_id" select="1" groups="product.group_product_variant"/>
<field name="categ_id" select="1"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<newline/>

1
addons/purchase/board_purchase_view.xml
View File

@ -136,7 +136,6 @@
<action name="%(purchase.action_po_per_month_tree)d" string="Purchase order per month"/>
-->
<action name="%(purchase_draft)d" string="Request for Quotations"/>
<action name="%(purchase_waiting)d" string="Purchase Order Waiting Approval"/>
</column>
<column>
<action name="%(action_purchase_order_monthly_categ_graph)d" string="Monthly Purchase by Category"/>

2
addons/purchase/purchase_view.xml
View File

@ -172,7 +172,7 @@
</group>
<notebook colspan="4">
<page string="Purchase Order">
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}}" />
<field name="partner_address_id"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
<field name="origin" groups="base.group_extended"/>

3
addons/purchase_double_validation/__openerp__.py
View File

@ -38,7 +38,8 @@ that exceeds minimum amount set by configuration wizard.
'init_xml': [],
'update_xml': [
'purchase_double_validation_workflow.xml',
'purchase_double_validation_installer.xml'
'purchase_double_validation_installer.xml',
'board_purchase_view.xml'
],
'test': ['test/purchase_double_validation_test.yml'],
'demo_xml': [],