Naresh Choksy
commit
c9da48bc5b
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@ -1,73 +1,77 @@
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# Translation of OpenERP Server.
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# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.0"
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"Report-Msgid-Bugs-To: support@openerp.com"
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"POT-Creation-Date: 2008-09-11 15:41:42+0000"
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"PO-Revision-Date: 2008-09-11 15:41:42+0000"
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"Last-Translator: <>"
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"Language-Team: "
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"MIME-Version: 1.0"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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"Plural-Forms: "
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"Project-Id-Version: OpenERP Server 4.3.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-09-05 16:29+0000\n"
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"PO-Revision-Date: 2008-10-10 08:14+0000\n"
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"Last-Translator: Olivier Laurent <Unknown>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2008-10-10 08:16+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_planned:0
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msgid "Scheduled date if fixed"
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msgstr ""
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msgstr "Date prévue si fixé"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr ""
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msgstr "Remettre en brouillon"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr ""
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msgstr "Lignes de paiement"
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#. module: account_payment
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#: field:payment.line,info_owner:0
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr ""
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msgstr "Compte du Partenaire principal"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr ""
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msgstr "Montant à payer"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
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msgid "Payment orders to validate"
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msgstr ""
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msgstr "Payment orders to validate"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid "The amount which should be paid at the current date\n"
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Le montant qui doit être payé à la date courante\n"
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"moins le montant qui se trouve déjà dans l'ordre de paiement"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr ""
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msgstr "Libre"
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#. module: account_payment
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#: wizard_field:populate_payment,search,entries:0
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msgid "Entries"
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msgstr ""
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msgstr "Entrées"
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#. module: account_payment
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#: wizard_field:populate_payment,init,duedate:0
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msgid "Due Date"
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msgstr ""
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msgstr "Date d'échéance"
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#. module: account_payment
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#: view:account.move.line:0
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@ -77,29 +81,29 @@ msgstr "Écritures comptables"
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#. module: account_payment
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#: wizard_button:populate_payment,search,create:0
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msgid "_Add to payment order"
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msgstr ""
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msgstr "_Ajouter à l'ordre de paiement"
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#. module: account_payment
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#: rml:payement.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr ""
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msgstr "Montant"
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#. module: account_payment
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#: rml:payement.order:0
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msgid "Execution date:"
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msgstr ""
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msgstr "Date d'exécution :"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr ""
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msgstr "Annulé"
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#. module: account_payment
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#: rml:payement.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr ""
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msgstr "Référence"
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#. module: account_payment
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#: view:account.move.line:0
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@ -109,90 +113,84 @@ msgstr "Total débit"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr ""
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msgstr "Directement"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr ""
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msgstr "Brouillon"
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#. module: account_payment
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr ""
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msgstr "Types de banques appropriés"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr ""
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msgstr "Montant Total"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr ""
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msgstr "Confirmé"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr ""
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msgstr "Date effective de la Facture"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr ""
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msgstr "Structuré"
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#. module: account_payment
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#: field:payment.order,state:0
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msgid "State"
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msgstr ""
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msgstr "État"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr ""
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msgstr "Information sur la Transaction"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr ""
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msgstr "Date Effective"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr ""
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#. module: account_payment
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#, python-format
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#: code:addons/account_payment/account_move_line.py:0
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msgid "Error !"
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msgstr ""
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msgstr "Ligne d'entrée"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr ""
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msgstr "Date d'exécution"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr ""
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msgstr "Date fixée"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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msgid "Destination Account"
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msgstr ""
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msgstr "Compte de destination"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Desitination Account"
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msgstr ""
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msgstr "Compte de destination"
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#. module: account_payment
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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msgstr "XML non valide pour l'architecture de la vue!"
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#. module: account_payment
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#: wizard_button:populate_payment,init,end:0
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@ -204,51 +202,51 @@ msgstr "_Annuler"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr ""
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msgstr "Créé"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Currency Amount Total"
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msgstr ""
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msgstr "Montant Total dans la devise"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr ""
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msgstr "Type de communication"
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#. module: account_payment
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#: rml:payement.order:0
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#: field:payment.line,partner_id:0
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msgid "Partner"
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msgstr ""
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msgstr "Partenaire"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr ""
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msgstr "Date de l'échéance"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr ""
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msgstr "Communication"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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#: field:payment.line,currency:0
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msgid "Currency"
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msgstr ""
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msgstr "Devise"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr ""
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msgstr "Montant du paiement dans la devise du partenaire"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft payment order"
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msgstr ""
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msgstr "Ordre de Paiement Brouillon"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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@ -256,28 +254,22 @@ msgstr ""
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr ""
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#. module: account_payment
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#, python-format
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#: code:addons/account_payment/account_move_line.py:0
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msgid "No partner defined on entry line"
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msgstr ""
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msgstr "Ligne de paiement"
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr ""
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msgstr "Commande"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
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msgid "Populate payment"
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msgstr ""
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msgstr "Remplir le paiement"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr ""
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msgstr "Utilisateur"
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#. module: account_payment
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#: wizard_field:populate_statement,init,lines:0
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@ -287,22 +279,22 @@ msgstr "Lignes de paiement"
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#. module: account_payment
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#: rml:payement.order:0
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msgid "Date"
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msgstr ""
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msgstr "Date"
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#. module: account_payment
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#: rml:payement.order:0
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msgid "Reference:"
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msgstr ""
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msgstr "Réference :"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr ""
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msgstr "Date de Paiement"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr ""
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msgstr "Date de création"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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@ -312,128 +304,135 @@ msgstr ""
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr ""
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msgstr "Importer les lignes de paiement"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr ""
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msgstr "Montant à payer"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr ""
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msgstr "Montant dans la devise de la société"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref"
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msgstr ""
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msgstr "Réf. Facture"
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#. module: account_payment
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#: field:payment.type,code:0
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msgid "Code"
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msgstr ""
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msgstr "Code"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr ""
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msgstr "Votre Référence"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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#: view:payment.order:0
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msgid "Payment order"
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msgstr ""
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msgstr "Ordre de paiement"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr ""
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msgstr "Infos générales"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr ""
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msgstr "Terminé"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr ""
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msgstr "Sélectionnez les Factures à Payer"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Cancel"
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msgstr ""
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msgstr "Annuler"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Open"
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msgstr ""
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msgstr "Ouvrir"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr ""
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msgstr "Information"
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#. module: account_payment
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgid ""
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||||
"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
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"spéciaux !"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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msgid "Pay"
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msgstr ""
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msgstr "Payer"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr ""
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msgstr "Ordre de Paiement"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr ""
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msgstr "Montant du paiement dans la devise de la société"
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#. module: account_payment
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#: wizard_view:populate_payment,init:0
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msgid "Search Payment lines"
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msgstr ""
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msgstr "Rechercher des lignes de paiement"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr ""
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msgstr "Montant dans la Devise du Partenaire"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr ""
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||||
msgstr "Communication 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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||||
msgstr ""
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msgstr "Compte banquaire de destination"
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#. module: account_payment
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#: field:payment.mode,journal:0
|
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msgid "Journal"
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msgstr ""
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||||
msgstr "Journal"
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#. module: account_payment
|
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#: rml:payement.order:0
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#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
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msgstr "Compte banquaire"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid "If no payment date is specified, the bank will treat this payment line direclty"
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
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"direclty"
|
||||
msgstr ""
|
||||
"Si aucune date de paiement n'est spécifiée, la banque traitera ce paiement "
|
||||
"immediatement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main
|
||||
|
|
@ -441,35 +440,29 @@ msgstr ""
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
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||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
#: field:payment.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,init,search:0
|
||||
msgid "_Search"
|
||||
msgstr ""
|
||||
msgstr "Re_chercher"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#, python-format
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||||
msgstr ""
|
||||
msgstr "Information sur l'entrée"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
||||
msgid "Populate Statement with Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Remplir la déclaration avec les lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -481,12 +474,12 @@ msgstr "Total crédit"
|
|||
#: field:payment.mode,type:0
|
||||
#: view:payment.type:0
|
||||
msgid "Payment type"
|
||||
msgstr ""
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
msgstr "Effectuer le paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_statement,init,add:0
|
||||
|
|
@ -496,7 +489,7 @@ msgstr "_Ajouter"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Prefered date"
|
||||
msgstr ""
|
||||
msgstr "Date de préférence"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
|
|
@ -505,10 +498,9 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Total"
|
||||
|
|
|
|||
|
|
@ -1,19 +1,20 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_report
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 13:23+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 08:15+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 08:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,color_back:0
|
||||
|
|
@ -35,7 +36,7 @@ msgstr "Style"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "> 1:"
|
||||
msgstr ""
|
||||
msgstr "> 1:"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
|
||||
|
|
@ -96,8 +97,11 @@ msgstr "Devise"
|
|||
|
||||
#. module: account_report
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,type:0
|
||||
|
|
@ -145,7 +149,7 @@ msgstr "Normal"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "0:"
|
||||
msgstr ""
|
||||
msgstr "0:"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
|
||||
|
|
@ -188,7 +192,7 @@ msgstr "Cyan"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "debit('ACCOUNT_CODE')"
|
||||
msgstr ""
|
||||
msgstr "debit('ACCOUNT_CODE')"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,color_font:0
|
||||
|
|
@ -198,7 +202,7 @@ msgstr "Couleur de police pour le rapport"
|
|||
#. module: account_report
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -255,7 +259,7 @@ msgstr "Valeur"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "+ - * / ( )"
|
||||
msgstr ""
|
||||
msgstr "+ - * / ( )"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -298,7 +302,7 @@ msgstr "Bleu clair"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "-1:"
|
||||
msgstr ""
|
||||
msgstr "-1:"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,expression:0
|
||||
|
|
@ -338,7 +342,7 @@ msgstr "Balance de compte"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "1:"
|
||||
msgstr ""
|
||||
msgstr "1:"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
|
|
@ -392,7 +396,7 @@ msgstr "Montant Calculé"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "< -1:"
|
||||
msgstr ""
|
||||
msgstr "< -1:"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -403,4 +407,3 @@ msgstr "Opérateurs"
|
|||
#: selection:account.report.report,type:0
|
||||
msgid "Fiscal statement"
|
||||
msgstr "Extrait fiscal"
|
||||
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
{
|
||||
"name" : "Auction module",
|
||||
"version" : "1.0",
|
||||
"depends" : ["base","account","l10n_be","hr"],
|
||||
"depends" : ["base","account","l10n_be","hr_attendance"],
|
||||
"update_xml" : [
|
||||
"security/ir.model.access.csv",
|
||||
"auction_view.xml", "auction_report.xml", "auction_wizard.xml"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -60,7 +60,7 @@ priorities = {
|
|||
|
||||
class rpc_proxy(object):
|
||||
def __init__(self, uid, passwd, host='localhost', port=8069, path='object', dbname='terp'):
|
||||
self.rpc = xmlrpclib.ServerProxy('http://%s:%s/%s' % (host, port, path))
|
||||
self.rpc = xmlrpclib.ServerProxy('http://%s:%s/xmlrpc/%s' % (host, port, path))
|
||||
self.user_id = uid
|
||||
self.passwd = passwd
|
||||
self.dbname = dbname
|
||||
|
|
|
|||
|
|
@ -88,13 +88,13 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Workcenter">
|
||||
<notebook>
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="active" select="2"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Workcenter">
|
||||
<separator colspan="4" string="General Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="active" select="2"/>
|
||||
<field name="code" select="1"/>
|
||||
<newline/>
|
||||
<field name="type"/>
|
||||
<field name="timesheet_id"/>
|
||||
<separator colspan="4" string="Description"/>
|
||||
|
|
@ -255,12 +255,13 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="field_parent">child_complete_ids</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="BoM Structure">
|
||||
<tree string="BoM Structure" colors="blue:method">
|
||||
<field name="product_id"/>
|
||||
<field name="code"/>
|
||||
<field name="product_qty"/>
|
||||
<field name="product_uom"/>
|
||||
<field name="method"/>
|
||||
<field name="routing_id"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</tree>
|
||||
|
|
@ -630,7 +631,7 @@
|
|||
<field name="procure_method" select="2"/>
|
||||
<field name="priority"/>
|
||||
</group>
|
||||
<notebook>
|
||||
<notebook colspan="4">
|
||||
<page string="Procurement Details">
|
||||
<separator colspan="4" string="Product & Location"/>
|
||||
<field name="product_id" select="1"/>
|
||||
|
|
|
|||
|
|
@ -161,10 +161,6 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ user.name or '' ]]</para>
|
||||
<para style="Space bet user and signature">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ user.signature or '' ]]</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -241,10 +241,10 @@
|
|||
<para style="terp_default_Right_9">[[ line.product_uom and line.product_uom.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id.price_unit ]]</para>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id and line.sale_line_id.price_unit ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id.price_subtotal ]]</para>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id and line.sale_line_id.price_subtotal ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<para style="terp_default_9">Net Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ o.sale_id.amount_untaxed ]]</para>
|
||||
<para style="terp_default_Right_9">[[ o.sale_id and o.sale_id.amount_untaxed ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -276,7 +276,7 @@
|
|||
<para style="P3">Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ o.sale_id.amount_total ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ o.sale_id and o.sale_id.amount_total ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -808,7 +808,12 @@ class stock_move(osv.osv):
|
|||
return (res and res[0]) or False
|
||||
_name = "stock.move"
|
||||
_description = "Stock Move"
|
||||
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
res = []
|
||||
for line in self.browse(cr, uid, ids, context):
|
||||
res.append((line.id, (line.product_id.code or '/')+': '+line.location_id.name+' > '+line.location_dest_id.name))
|
||||
return res
|
||||
|
||||
def _check_tracking(self, cr, uid, ids):
|
||||
for move in self.browse(cr, uid, ids):
|
||||
if not move.prodlot_id and \
|
||||
|
|
|
|||
Loading…
Reference in New Issue