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[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
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6
addons/account/res_config.py
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_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'), '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. help="""This allows you to check writing and printing.
This installs the module account_check_writing."""), 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, ...)"""), 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', 'module_account_asset': fields.boolean('assets management',
help="""This allows you to manage the assets owned by a company or a person. 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 * serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments. * provide a more efficient way to manage invoice payments.
This installs the module account_payment."""), 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. help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""), This installs the module account_voucher."""),
'module_account_followup': fields.boolean('manage customer payment follow-ups', 'module_account_followup': fields.boolean('manage customer payment follow-ups',

74
addons/account/res_config_view.xml
View File

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

3
addons/base_setup/res_config_view.xml
View File

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

4
addons/stock/res_config.py
View File

@ -29,7 +29,7 @@ class stock_config_settings(osv.osv_memory):
'module_claim_from_delivery': fields.boolean("allow claim on deliveries", 'module_claim_from_delivery': fields.boolean("allow claim on deliveries",
help="""Adds a Claim link to the delivery order. help="""Adds a Claim link to the delivery order.
This installs the module claim_from_delivery."""), 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 help="""This allows to automatically launch the invoicing wizard if the delivery is
to be invoiced when you send or deliver goods. to be invoiced when you send or deliver goods.
This installs the module stock_invoice_directly."""), This installs the module stock_invoice_directly."""),
@ -53,7 +53,7 @@ class stock_config_settings(osv.osv_memory):
implied_group='product.group_uos', implied_group='product.group_uos',
help="""Allows you to sell units of a product, but invoice based on a different unit of measure. 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."""), 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', 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."""), 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", 'group_stock_production_lot': fields.boolean("track serial number on products",

3
addons/stock/res_config_view.xml
View File

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