openerp-dev-web team mailing list archive

["Tejaskumar Tank \(OpenERP\)" <tta@xxxxxxxxxxx>]

Tejaskumar Tank (OpenERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-usability-purchase-tta into lp:~openerp-dev/openobject-addons/trunk-usability.

Requested reviews:
  Amit (Open ERP) (apa-tiny)
  Tejaskumar Tank (OpenERP) (tta-openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-usability-purchase-tta/+merge/62859

 


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=== modified file 'purchase/i18n/purchase.pot'
--- purchase/i18n/purchase.pot	2011-01-17 10:19:58 +0000
+++ purchase/i18n/purchase.pot	2011-05-30 10:38:23 +0000
@@ -56,7 +56,7 @@
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid ">From Reception"
 msgstr ""
 
 #. module: purchase
@@ -883,7 +883,13 @@
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase

=== modified file 'purchase/purchase.py'
--- purchase/purchase.py	2011-04-26 07:39:18 +0000
+++ purchase/purchase.py	2011-05-30 10:38:23 +0000
@@ -188,7 +188,7 @@
         'shipped_rate': fields.function(_shipped_rate, method=True, string='Received', type='float'),
         'invoiced': fields.function(_invoiced, method=True, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
         'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
-        'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
+        'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Reception')], 'Invoicing Control', required=True,
             help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \
                 "will just have to validate this invoice for control.\n" \
                 "From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \

=== modified file 'purchase/purchase_view.xml'
--- purchase/purchase_view.xml	2011-03-09 16:12:49 +0000
+++ purchase/purchase_view.xml	2011-05-30 10:38:23 +0000
@@ -455,7 +455,7 @@
 
 
         <record id="purchase_line_form_action2" model="ir.actions.act_window">
-            <field name="name">Purchase Lines Not Invoiced</field>
+            <field name="name">On Purchase Order Line</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order.line</field>
             <field name="domain">[('order_id.invoice_method','&lt;&gt;','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>

=== modified file 'purchase/stock_view.xml'
--- purchase/stock_view.xml	2011-05-26 07:43:35 +0000
+++ purchase/stock_view.xml	2011-05-30 10:38:23 +0000
@@ -103,7 +103,7 @@
         </record>
  
         <record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
-            <field name="name">Picking to Invoice</field>
+            <field name="name">On Receptions</field>
             <field name="res_model">stock.picking</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>