odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP]Make Changes into the Purchase wizard 

bzr revid: rma@tinyerp.com-20120719093520-oif61hk5zj3p1bh4
This commit is contained in:
Randhir Mayatra (OpenERP) 2012-07-19 15:05:20 +05:30
parent a29a608533
commit be0643296d
2 changed files with 10 additions and 10 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
addons/purchase/res_config_view.xml
View File

@ -18,31 +18,31 @@
<div>
<div>
<field name="group_purchase_pricelist" class="oe_inline"/>
Pricelist Per<label for="group_purchase_pricelist" string="Supplier"/>
<label for="group_purchase_pricelist"/>As Per Supplier Category
</div>
<div>
<field name="group_uom" class="oe_inline"/>
Manage Different <label for="group_uom" string="Units of Measure"/>For Products
<label for="group_uom" />In Purchase Order
</div>
<div>
<field name="group_purchase_delivery_address" class="oe_inline"/>
Allow Different Addresses for <label for="group_purchase_delivery_address" string="Delivery and Invoice"/>
<label for="group_purchase_delivery_address"/>To Suppliers
</div>
<div>
<field name="module_purchase_double_validation" class="oe_inline"/>
Two Levels of<label for="module_purchase_double_validation" string="Approval"/>
Manage<label for="module_purchase_double_validation"/>
</div>
<div>
<field name="module_purchase_requisition" class="oe_inline"/>
Manage<label for="module_purchase_requisition" string="Purchase Requisitions"/>
<label for="module_purchase_requisition"/>For Purchase Documentation
</div>
<div>
<field name="module_warning" class="oe_inline"/>
Alert By<label for="module_warning" string="Products or Supplier"/>
To Set<label for="module_warning"/>
</div>
<div>
<field name="module_purchase_analytic_plans" class="oe_inline"/>
Use<label for="module_purchase_analytic_plans" string="Multiple Analytic Accounts"/>On Purchases
Allow To<label for="module_purchase_analytic_plans"/>
</div>
</div>
</group>
@ -51,11 +51,11 @@
<label for="id" string="Invoicing Setting"/>
<div>
<div>
Default <label for="default_invoice_method" string="Invoicing Control"/>Method
<label for="default_invoice_method" />Selection
<field name="default_invoice_method" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision " string="Decimal"/>Precision
To Set<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
</div>

2
addons/purchase_double_validation/purchase_double_validation_installer.xml
View File

@ -9,7 +9,7 @@
<field name="arch" type="xml">
<field name="module_purchase_double_validation" position="before">
<div>
Limit to Require a <label for="limit_amount" string="Second Approval "/>
<label for="limit_amount"/>On Purchase Order
<field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}" class="oe_inline"/>
</div>
</field>