From b8b02c64e51a9d45a88730969dc6b33bf86bc065 Mon Sep 17 00:00:00 2001 From: "Kuldeep Joshi (OpenERP)" Date: Mon, 19 Sep 2011 14:25:49 +0530 Subject: [PATCH] [IMP] change in purchase_view.xml and purchase_requistion_view.xml bzr revid: kjo@tinyerp.com-20110919085549-7kozwwcd9k7r3a2h --- addons/purchase/purchase_view.xml | 44 +++++++++++++++++-- .../purchase_requisition_view.xml | 3 +- 2 files changed, 42 insertions(+), 5 deletions(-) diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml index 10495501cfa..b8532388b8c 100644 --- a/addons/purchase/purchase_view.xml +++ b/addons/purchase/purchase_view.xml @@ -234,8 +234,8 @@ - - purchase.order.list.select + + request.for.quotation.select purchase.order search @@ -248,7 +248,8 @@ - + + @@ -268,6 +269,41 @@ + + + purchase.order.list.select + purchase.order + search + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + purchase.order.tree purchase.order @@ -297,7 +333,7 @@ form {'search_default_draft': 1} tree,form,graph,calendar - + You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding. purchase.order - + +