[IMP] config wizards small improvements in layout
bzr revid: fp@openerp.com-20120806195620-sozifrvbjockq33u
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@ -79,10 +79,10 @@ class account_config_settings(osv.osv_memory):
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'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
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'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
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'module_account_check_writing': fields.boolean('pay your supplier by check',
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'module_account_check_writing': fields.boolean('pay your suppliers by check',
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help="""This allows you to check writing and printing.
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This installs the module account_check_writing."""),
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'module_account_accountant': fields.boolean('accountant features',
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'module_account_accountant': fields.boolean('full accounting features: journals, legal statements, chart of accounts, etc.',
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help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
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'module_account_asset': fields.boolean('assets management',
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help="""This allows you to manage the assets owned by a company or a person.
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@ -99,7 +99,7 @@ class account_config_settings(osv.osv_memory):
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* serve as base for an easy plug-in of various automated payment mechanisms, and
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* provide a more efficient way to manage invoice payments.
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This installs the module account_payment."""),
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'module_account_voucher': fields.boolean('anage customer payments',
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'module_account_voucher': fields.boolean('manage customer payments',
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help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
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This installs the module account_voucher."""),
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'module_account_followup': fields.boolean('manage customer payment follow-ups',
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@ -103,6 +103,39 @@
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</div>
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</div>
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</group>
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<separator string="Accounting & Finance"/>
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<group>
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<label for="id" string="Options"/>
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<div name="account_config">
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<div>
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<label for="currency_id"/>
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<field name="currency_id" class="oe_inline"/>
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</div>
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<div>
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<label for="decimal_precision"/>
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<field name="decimal_precision" class="oe_inline"/>
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</div>
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<div>
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<label for="tax_calculation_rounding_method"/>
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<field name="tax_calculation_rounding_method" class="oe_inline"/>
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</div>
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</div>
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<label for="id" string="Features"/>
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<div>
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<div>
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<field name="module_account_accountant" class="oe_inline"/>
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<label for="module_account_accountant"/>
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</div>
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<div>
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<field name="module_account_asset" class="oe_inline"/>
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<label for="module_account_asset"/>
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</div>
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<div>
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<field name="module_account_budget" class="oe_inline"/>
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<label for="module_account_budget"/>
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</div>
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</div>
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</group>
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<separator string="eInvoicing & Payments"/>
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<group>
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<label for="id" string="Customer"/>
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@ -187,55 +220,20 @@
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<label for="id" string="Configuration"/>
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<div>
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<div>
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<label string="Configure your bank accounts"/>
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<button name="%(action_bank_tree)d"
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string="Configure"
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string="Configure your bank accounts"
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icon="gtk-go-forward"
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type="action"
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class="oe_inline oe_link"/>
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<label for="company_footer"/>
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<field name="company_footer"/>
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</div>
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<p>
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<label for="company_footer"/>: <field name="company_footer" class="oe_inline"/>
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</p>
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<div>
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<label for="paypal_account"/>
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<field name="paypal_account" placeholder="e.g. sales@openerp.com" class="oe_inline"/>
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</div>
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</div>
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</group>
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<separator string="Accounting & Finance"/>
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<group>
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<label for="id" string="Options"/>
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<div name="account_config">
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<div>
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<label for="currency_id"/>
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<field name="currency_id" class="oe_inline"/>
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</div>
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<div>
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<label for="decimal_precision"/>
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<field name="decimal_precision" class="oe_inline"/>
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</div>
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<div>
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<label for="tax_calculation_rounding_method"/>
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<field name="tax_calculation_rounding_method" class="oe_inline"/>
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</div>
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</div>
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<label for="id" string="Features"/>
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<div>
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<div>
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<field name="module_account_accountant" class="oe_inline"/>
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<label for="module_account_accountant"/>
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</div>
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<div>
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<field name="module_account_asset" class="oe_inline"/>
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<label for="module_account_asset"/>
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</div>
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<div>
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<field name="module_account_budget" class="oe_inline"/>
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<label for="module_account_budget"/>
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</div>
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</div>
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</group>
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<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
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<group name="analytic_account_sale" invisible="1">
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<label for="id" string="Sale"/>
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@ -40,10 +40,9 @@
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<label for="module_portal"/>
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</div>
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<div>
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<label string="Configure outgoing email servers"/>
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<button type="action"
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name="%(base.action_ir_mail_server_list)d"
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string="Configure" icon="gtk-execute" class="oe_link"/>
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string="Configure outgoing email servers" class="oe_link"/>
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</div>
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</div>
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</group>
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@ -29,7 +29,7 @@ class stock_config_settings(osv.osv_memory):
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'module_claim_from_delivery': fields.boolean("allow claim on deliveries",
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help="""Adds a Claim link to the delivery order.
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This installs the module claim_from_delivery."""),
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'module_stock_invoice_directly': fields.boolean("generate invoice directly from the picking",
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'module_stock_invoice_directly': fields.boolean("create and open the invoice when the user finish a delivery order",
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help="""This allows to automatically launch the invoicing wizard if the delivery is
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to be invoiced when you send or deliver goods.
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This installs the module stock_invoice_directly."""),
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@ -53,7 +53,7 @@ class stock_config_settings(osv.osv_memory):
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implied_group='product.group_uos',
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help="""Allows you to sell units of a product, but invoice based on a different unit of measure.
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For instance, you can sell pieces of meat that you invoice based on their weight."""),
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'group_stock_packaging': fields.boolean("manage product packaging",
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'group_stock_packaging': fields.boolean("allow to define several packaging methods on products",
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implied_group='product.group_stock_packaging',
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help="""Allows you to create and manage your packaging dimensions and types you want to be maintained in your system."""),
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'group_stock_production_lot': fields.boolean("track serial number on products",
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@ -13,7 +13,7 @@
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or
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<button string="Cancel" type="object" name="cancel" class="oe_link"/>
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</header>
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<separator string="Traceability & Accounting"/>
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<separator string="Traceability"/>
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<group>
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<label for="id" string="Traceability"/>
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<div>
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@ -31,6 +31,7 @@
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</div>
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</div>
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</group>
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<separator string="Accounting"/>
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<group>
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<label for="id" string="Accounting"/>
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<div>
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