Merge lp:~openerp-dev/openobject-addons/trunk-bug-1081729-kbh into lp:openobject-addons

Proposed by Khushboo Bhatt(openerp)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-1081729-kbh
Merge into: lp:openobject-addons
Diff against target: 29 lines (+2/-5)
2 files modified
purchase/edi/purchase_order_action_data.xml (+1/-1)
purchase/purchase_report.xml (+1/-4)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1081729-kbh
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+137497@code.launchpad.net

Description of the change

Hello,

  now there is only one menu for printing quotation or confirmed purchase order.

Thanks,
Khushboo

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Unmerged revisions

8184. By Khushboo Bhatt(openerp)

[FIX]purchase:report name for quatation and PO

Preview Diff

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1=== modified file 'purchase/edi/purchase_order_action_data.xml'
2--- purchase/edi/purchase_order_action_data.xml 2012-11-23 06:26:18 +0000
3+++ purchase/edi/purchase_order_action_data.xml 2012-12-03 08:14:24 +0000
4@@ -24,7 +24,7 @@
5 <field name="email_recipients">${object.partner_id.id}</field>
6 <field name="model_id" ref="purchase.model_purchase_order"/>
7 <field name="auto_delete" eval="True"/>
8- <field name="report_template" ref="report_purchase_quotation"/>
9+ <field name="report_template" ref="report_purchase_order"/>
10 <field name="report_name">RFQ_${(object.name or '').replace('/','_')}</field>
11 <field name="body_html"><![CDATA[
12 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
13
14=== modified file 'purchase/purchase_report.xml'
15--- purchase/purchase_report.xml 2011-10-10 14:38:06 +0000
16+++ purchase/purchase_report.xml 2012-12-03 08:14:24 +0000
17@@ -1,11 +1,8 @@
18 <?xml version="1.0" encoding="utf-8"?>
19 <openerp>
20 <data>
21- <report auto="False" id="report_purchase_quotation" model="purchase.order"
22- name="purchase.quotation" rml="purchase/report/request_quotation.rml"
23- string="Request for Quotation"/>
24 <report auto="False" id="report_purchase_order" model="purchase.order"
25 name="purchase.order" rml="purchase/report/order.rml"
26- usage="default" string="Purchase Order"/>
27+ usage="default" string="Quotation / Order"/>
28 </data>
29 </openerp>

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