[IMP]:improved purchase config wizard.

bzr revid: apa@tinyerp.com-20120720105904-hz6l8qza9qd6dsll
This commit is contained in:
Amit Patel (OpenERP) 2012-07-20 16:29:04 +05:30
parent 402a7eb42f
commit 55034ad616
2 changed files with 50 additions and 51 deletions

View File

@ -11,54 +11,54 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<separator string="Purchase Order"/>
<group>
<label for="id" string="Purchase Order Setting"/>
<div>
<div>
<field name="group_purchase_pricelist" class="oe_inline"/>
<label for="group_purchase_pricelist"/>
</div>
<div>
<field name="group_uom" class="oe_inline"/>
<label for="group_uom"/>
</div>
<div>
<field name="group_purchase_delivery_address" class="oe_inline"/>
<label for="group_purchase_delivery_address"/>
</div>
<div>
<field name="module_purchase_double_validation" class="oe_inline"/>
<label for="module_purchase_double_validation"/>
</div>
<div>
<field name="module_purchase_requisition" class="oe_inline"/>
<label for="module_purchase_requisition"/>
</div>
<div>
<field name="module_warning" class="oe_inline"/>
<label for="module_warning"/>
</div>
<div>
<field name="module_purchase_analytic_plans" class="oe_inline"/>
<label for="module_purchase_analytic_plans"/>
</div>
</div>
</group>
<separator string="Invoicing"/>
<group>
<label for="id" string="Invoicing Setting"/>
<div>
<div>
<label for="default_invoice_method"/>
<field name="default_invoice_method" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
</div>
</group>
<separator string="Purchase Order"/>
<group>
<label for="id" string="Order Setting"/>
<div>
<div>
<field name="group_purchase_pricelist" class="oe_inline"/>
<label for="group_purchase_pricelist"/>
</div>
<div>
<field name="group_uom" class="oe_inline"/>
<label for="group_uom"/>
</div>
<div>
<field name="group_purchase_delivery_address" class="oe_inline"/>
<label for="group_purchase_delivery_address"/>
</div>
<div name="module_purchase_double_validation">
<field name="module_purchase_double_validation" class="oe_inline"/>
<label for="module_purchase_double_validation"/>
</div>
<div>
<field name="module_purchase_requisition" class="oe_inline"/>
<label for="module_purchase_requisition"/>
</div>
<div>
<field name="module_warning" class="oe_inline"/>
<label for="module_warning"/>
</div>
<div>
<field name="module_purchase_analytic_plans" class="oe_inline"/>
<label for="module_purchase_analytic_plans"/>
</div>
</div>
</group>
<separator string="Invoicing"/>
<group>
<label for="id" string="Invoicing Setting"/>
<div>
<div>
<label for="default_invoice_method"/>
<field name="default_invoice_method" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
</div>
</group>
</form>
</field>
</record>

View File

@ -7,14 +7,13 @@
<field name="type">form</field>
<field name="inherit_id" ref="purchase.view_purchase_configuration"/>
<field name="arch" type="xml">
<field name="module_purchase_double_validation" position="before">
<div name="module_purchase_double_validation" position="before">
<div>
<label for="limit_amount"/>
<field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}" class="oe_inline"/>
</div>
</field>
</div>
</field>
</record>
</data>
</openerp>