<openerp>
<data>
-
<record id="view_purchase_configuration" model="ir.ui.view">
<field name="name">purchase settings</field>
<field name="model">purchase.config.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
- <form string="Configure Purchases" version="7.0">
+ <form string="Configure Purchases" class="oe_form_configuration" version="7.0">
<header>
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
+ <separator string="Purchase Order"/>
<group>
- <group>
- <separator string="Purchase Order" colspan="2"/>
- <field name="group_purchase_pricelist"/>
- <field name="group_uom"/>
- <field name="group_purchase_delivery_address"/>
- <field name="module_purchase_double_validation"/>
- <field name="module_purchase_requisition"/>
- <field name="module_warning"/>
- <field name="module_purchase_analytic_plans"/>
- </group>
- <group>
- <separator string="Invoicing" colspan="2"/>
- <field name="default_invoice_method" class="oe_inline"/>
- <field name="decimal_precision" class="oe_inline"/>
- </group>
- </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>
<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="after">
- <field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}"/>
- </field>
+ <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>
+ </div>
</field>
</record>
-
</data>
</openerp>