[IMP] config wizards small improvements in layout

bzr revid: fp@openerp.com-20120806195620-sozifrvbjockq33u
This commit is contained in:
Fabien Pinckaers 2012-08-06 21:56:20 +02:00
parent 32392285ef
commit 6ff3e790ec
5 changed files with 44 additions and 46 deletions

View File

@ -79,10 +79,10 @@ class account_config_settings(osv.osv_memory):
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
'module_account_check_writing': fields.boolean('pay your supplier by check',
'module_account_check_writing': fields.boolean('pay your suppliers by check',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('accountant features',
'module_account_accountant': fields.boolean('full accounting features: journals, legal statements, chart of accounts, etc.',
help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_asset': fields.boolean('assets management',
help="""This allows you to manage the assets owned by a company or a person.
@ -99,7 +99,7 @@ class account_config_settings(osv.osv_memory):
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
This installs the module account_payment."""),
'module_account_voucher': fields.boolean('anage customer payments',
'module_account_voucher': fields.boolean('manage customer payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('manage customer payment follow-ups',

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@ -103,6 +103,39 @@
</div>
</div>
</group>
<separator string="Accounting &amp; Finance"/>
<group>
<label for="id" string="Options"/>
<div name="account_config">
<div>
<label for="currency_id"/>
<field name="currency_id" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
<div>
<label for="tax_calculation_rounding_method"/>
<field name="tax_calculation_rounding_method" class="oe_inline"/>
</div>
</div>
<label for="id" string="Features"/>
<div>
<div>
<field name="module_account_accountant" class="oe_inline"/>
<label for="module_account_accountant"/>
</div>
<div>
<field name="module_account_asset" class="oe_inline"/>
<label for="module_account_asset"/>
</div>
<div>
<field name="module_account_budget" class="oe_inline"/>
<label for="module_account_budget"/>
</div>
</div>
</group>
<separator string="eInvoicing &amp; Payments"/>
<group>
<label for="id" string="Customer"/>
@ -187,55 +220,20 @@
<label for="id" string="Configuration"/>
<div>
<div>
<label string="Configure your bank accounts"/>
<button name="%(action_bank_tree)d"
string="Configure"
string="Configure your bank accounts"
icon="gtk-go-forward"
type="action"
class="oe_inline oe_link"/>
<label for="company_footer"/>
<field name="company_footer"/>
</div>
<p>
<label for="company_footer"/>: <field name="company_footer" class="oe_inline"/>
</p>
<div>
<label for="paypal_account"/>
<field name="paypal_account" placeholder="e.g. sales@openerp.com" class="oe_inline"/>
</div>
</div>
</group>
<separator string="Accounting &amp; Finance"/>
<group>
<label for="id" string="Options"/>
<div name="account_config">
<div>
<label for="currency_id"/>
<field name="currency_id" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
<div>
<label for="tax_calculation_rounding_method"/>
<field name="tax_calculation_rounding_method" class="oe_inline"/>
</div>
</div>
<label for="id" string="Features"/>
<div>
<div>
<field name="module_account_accountant" class="oe_inline"/>
<label for="module_account_accountant"/>
</div>
<div>
<field name="module_account_asset" class="oe_inline"/>
<label for="module_account_asset"/>
</div>
<div>
<field name="module_account_budget" class="oe_inline"/>
<label for="module_account_budget"/>
</div>
</div>
</group>
<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
<group name="analytic_account_sale" invisible="1">
<label for="id" string="Sale"/>

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@ -40,10 +40,9 @@
<label for="module_portal"/>
</div>
<div>
<label string="Configure outgoing email servers"/>
<button type="action"
name="%(base.action_ir_mail_server_list)d"
string="Configure" icon="gtk-execute" class="oe_link"/>
string="Configure outgoing email servers" class="oe_link"/>
</div>
</div>
</group>

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@ -29,7 +29,7 @@ class stock_config_settings(osv.osv_memory):
'module_claim_from_delivery': fields.boolean("allow claim on deliveries",
help="""Adds a Claim link to the delivery order.
This installs the module claim_from_delivery."""),
'module_stock_invoice_directly': fields.boolean("generate invoice directly from the picking",
'module_stock_invoice_directly': fields.boolean("create and open the invoice when the user finish a delivery order",
help="""This allows to automatically launch the invoicing wizard if the delivery is
to be invoiced when you send or deliver goods.
This installs the module stock_invoice_directly."""),
@ -53,7 +53,7 @@ class stock_config_settings(osv.osv_memory):
implied_group='product.group_uos',
help="""Allows you to sell units of a product, but invoice based on a different unit of measure.
For instance, you can sell pieces of meat that you invoice based on their weight."""),
'group_stock_packaging': fields.boolean("manage product packaging",
'group_stock_packaging': fields.boolean("allow to define several packaging methods on products",
implied_group='product.group_stock_packaging',
help="""Allows you to create and manage your packaging dimensions and types you want to be maintained in your system."""),
'group_stock_production_lot': fields.boolean("track serial number on products",

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@ -13,7 +13,7 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<separator string="Traceability &amp; Accounting"/>
<separator string="Traceability"/>
<group>
<label for="id" string="Traceability"/>
<div>
@ -31,6 +31,7 @@
</div>
</div>
</group>
<separator string="Accounting"/>
<group>
<label for="id" string="Accounting"/>
<div>