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[IMP] useability purchase order 

bzr revid: fp@openerp.com-20120929220839-0tm1orrbx4kp0sar
This commit is contained in:
Fabien Pinckaers 2012-09-30 00:08:39 +02:00
parent bf33153a58
commit 6689fabf10
1 changed files with 17 additions and 12 deletions
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29
addons/purchase/partner_view.xml
View File

@ -20,12 +20,14 @@
<field name="view_mode">tree,form,graph</field>
<field name="context">{'search_default_partner_id': active_id}</field>
<field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
<field name="help">
This supplier has no RFQ or Purchase Order. Click here to create a new RFQ.
&lt;p&gt;
The "Quotation" is the first step of the Purchases flow. Manage your purchases from quotation to invoice.
&lt;p&gt;
You will be able to buy products (manage receptions) as well as services (create projects).
<field name="help" type="html">
<p class="oe_view_nocontent_create">
This supplier has no purchase order. Click to create a new RfQ.
</p><p>
The request for quotation is the first step of the purchases flow. Once
converted into a purchase order, you will be able to control the reception
of the products and the supplier invoice.
</p>
</field>
</record>
@ -53,12 +55,15 @@
<field name="view_mode">tree,form,graph</field>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'search_default_partner_id': active_id, 'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="help">
Click here to create Supplier invoice.
&lt;p&gt;
You can control the invoice from your supplier according to what you purchased or received.
&lt;p&gt;
OpenERP can also generate draft invoices automatically from purchase orders or receipts.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click here to record a supplier invoice.
</p><p>
Supplier invoices can be pre-generated based on purchase
orders or receptions. This allows you to control invoices
you receive from your supplier according to the draft
document in OpenERP.
</p>
</field>
</record>