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Initial commit: OCA Technical packages (595 packages)
This commit is contained in:
Ernad Husremovic
commit
2cc02aac6e
24950 changed files with 2318079 additions and 0 deletions
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=========================
|
||||
Purchase Backorder Report
|
||||
=========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5aca8bbfc3d66d694857a1232cd0f60cb20e420d15e86fe00256e36cb2cf1446
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--reporting-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/purchase-reporting/tree/16.0/purchase_backorder
|
||||
:alt: OCA/purchase-reporting
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/purchase-reporting-16-0/purchase-reporting-16-0-purchase_backorder
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-reporting&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds the ability to view Un-Invoice Goods Received (UIGR) and
|
||||
Backordered products on Purchase Oders.
|
||||
|
||||
The quantity and the value of both UIGR and Backordered products is computed for
|
||||
purchase order lines and then aggregated for display on the parent purchase order.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
* Go to Purchase > Purchase > PO Backorders.
|
||||
|
||||
* This will display a tree view of all purchase order lines with their UIGR and
|
||||
Backorder information as well as the last date received and the last date
|
||||
billed.
|
||||
|
||||
* Select one or more items in the tree view and then select the
|
||||
"PO Backorder Report" option from the Print menu to print a report of the
|
||||
selected items.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-reporting/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/purchase-reporting/issues/new?body=module:%20purchase_backorder%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Open Source Integrators
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Michael Allen <mallen@opensourceintegrators.com>
|
||||
* Sandip Mangukiya <smangukiya@opensourceintegrators.com>
|
||||
* Bhavesh Odedra <bodedra@opensourceintegrators.com>
|
||||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
|
||||
* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-smangukiya| image:: https://github.com/smangukiya.png?size=40px
|
||||
:target: https://github.com/smangukiya
|
||||
:alt: smangukiya
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-smangukiya|
|
||||
|
||||
This module is part of the `OCA/purchase-reporting <https://github.com/OCA/purchase-reporting/tree/16.0/purchase_backorder>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Copyright (C) 2021 - TODAY, Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright (C) 2021 Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Purchase Backorder Report",
|
||||
"version": "16.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "Open Source Integrators, Odoo Community Association (OCA)",
|
||||
"summary": "Report of Un-Invoiced Goods Received and Backorders",
|
||||
"category": "Purchase",
|
||||
"website": "https://github.com/OCA/purchase-reporting",
|
||||
"depends": ["account", "purchase_stock"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"views/po_backorder_view.xml",
|
||||
"views/purchase_view.xml",
|
||||
"report/po_backorder_report.xml",
|
||||
"wizard/po_backorder_wizard_view.xml",
|
||||
],
|
||||
"development_status": "Beta",
|
||||
"maintainers": ["smangukiya"],
|
||||
}
|
||||
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_backorder
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Qty"
|
||||
msgstr "Backorder Qty"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Value"
|
||||
msgstr "Vremenske evidencije i prodaja"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__bo_value
|
||||
msgid "Bo Value"
|
||||
msgstr "Sati potrošeno"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder_wizard
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder_report
|
||||
msgid "Generate PO Backorder Report"
|
||||
msgstr "Isporučeno"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_bill_date
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_bill_date
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Bill Date"
|
||||
msgstr "Vremenske evidencije"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_date_received
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_date_received
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Date Received"
|
||||
msgstr "Last Datum Received"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Order Reference"
|
||||
msgstr "Referenca narudžbe"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.report,name:purchase_backorder.action_po_backorder_report
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "PO Backorder Report"
|
||||
msgstr "Nema ništa za isporuku"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_pobackorder_report_wizard
|
||||
msgid "PO Backorder Report Wizard"
|
||||
msgstr "PO Backorder Report Wizard"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder
|
||||
msgid "PO Backorders"
|
||||
msgstr "Za isporuku"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Print Report"
|
||||
msgstr "Oslobođeno"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__product_type
|
||||
msgid "Product Type"
|
||||
msgstr "Tip artikla"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Qty"
|
||||
msgstr "Vremenske evidencije i skladište"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Value"
|
||||
msgstr "UIGR Value"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__uigr_value
|
||||
msgid "Uigr Value"
|
||||
msgstr "Uigr Value"
|
||||
|
|
@ -0,0 +1,158 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_backorder
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-05-11 12:05+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__bo_value
|
||||
msgid "Bo Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder_wizard
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder_report
|
||||
msgid "Generate PO Backorder Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_bill_date
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_bill_date
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Bill Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_date_received
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_date_received
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Date Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Order Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.report,name:purchase_backorder.action_po_backorder_report
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "PO Backorder Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_pobackorder_report_wizard
|
||||
msgid "PO Backorder Report Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder
|
||||
msgid "PO Backorders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Print Report"
|
||||
msgstr "Beleg drucken"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__product_type
|
||||
msgid "Product Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Beschaffungsauftrag"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Bestellposition"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__uigr_value
|
||||
msgid "Uigr Value"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,158 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_backorder
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-06-09 14:26+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Qty"
|
||||
msgstr "Q.tà ordine residuo"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Value"
|
||||
msgstr "Valore ordine residuo"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__bo_value
|
||||
msgid "Bo Value"
|
||||
msgstr "Valore OR"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder_wizard
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder_report
|
||||
msgid "Generate PO Backorder Report"
|
||||
msgstr "Genera resoconto ordine residuo OA"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_bill_date
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_bill_date
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Bill Date"
|
||||
msgstr "Data ultima fattura"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_date_received
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_date_received
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Date Received"
|
||||
msgstr "Data ultimo ricevimento"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Order Reference"
|
||||
msgstr "Riferimento ordine"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.report,name:purchase_backorder.action_po_backorder_report
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "PO Backorder Report"
|
||||
msgstr "Resoconto ordine residuo OA"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_pobackorder_report_wizard
|
||||
msgid "PO Backorder Report Wizard"
|
||||
msgstr "Procedura guidata resoconto ordine residuo OA"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder
|
||||
msgid "PO Backorders"
|
||||
msgstr "Ordini residui OA"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Print Report"
|
||||
msgstr "Stampa resoconto"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__product_type
|
||||
msgid "Product Type"
|
||||
msgstr "Tipologia prodotto"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Qty"
|
||||
msgstr "Q.tà MCNF"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Value"
|
||||
msgstr "Valore MCNF"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__uigr_value
|
||||
msgid "Uigr Value"
|
||||
msgstr "Valore MCNF"
|
||||
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_backorder
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__bo_value
|
||||
msgid "Bo Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder_wizard
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder_report
|
||||
msgid "Generate PO Backorder Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_bill_date
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_bill_date
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Bill Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_date_received
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_date_received
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Date Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Order Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.report,name:purchase_backorder.action_po_backorder_report
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "PO Backorder Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_pobackorder_report_wizard
|
||||
msgid "PO Backorder Report Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder
|
||||
msgid "PO Backorders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Print Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__product_type
|
||||
msgid "Product Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__uigr_value
|
||||
msgid "Uigr Value"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,170 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_backorder
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-10-05 11:16+0000\n"
|
||||
"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Qty"
|
||||
msgstr "Nedob. kol."
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__bo_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Backorder Value"
|
||||
msgstr "Nedob. vred."
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__bo_value
|
||||
msgid "Bo Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Preklic"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder_wizard
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder_report
|
||||
msgid "Generate PO Backorder Report"
|
||||
msgstr "Ustvari poročilo o zaostalih prejemih"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_bill_date
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_bill_date
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Bill Date"
|
||||
msgstr "Zadnji prej. račun"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__last_date_received
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__last_date_received
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Last Date Received"
|
||||
msgstr "Zadnji prejem"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_pobackorder_report_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "Order Reference"
|
||||
msgstr "Sklic naročila"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.report,name:purchase_backorder.action_po_backorder_report
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "PO Backorder Report"
|
||||
msgstr "Poročilo o zaostalih prejemih"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_pobackorder_report_wizard
|
||||
msgid "PO Backorder Report Wizard"
|
||||
msgstr "Čarovnik za poročilo o zaost. prejemih"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.actions.act_window,name:purchase_backorder.action_po_backorder
|
||||
#: model:ir.ui.menu,name:purchase_backorder.menu_po_backorder
|
||||
msgid "PO Backorders"
|
||||
msgstr "Zaostali prejemi"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report_view
|
||||
msgid "Print Report"
|
||||
msgstr "Natisni poročilo"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__product_type
|
||||
msgid "Product Type"
|
||||
msgstr "Tip proizvoda"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nabavni nalog"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model,name:purchase_backorder.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Nabavna postavka"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Qty"
|
||||
msgstr "UIGR kol"
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order_line__uigr_value
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_backorder.po_backorder_report
|
||||
msgid "UIGR Value"
|
||||
msgstr "UIGR vred."
|
||||
|
||||
#. module: purchase_backorder
|
||||
#: model:ir.model.fields,field_description:purchase_backorder.field_purchase_order__uigr_value
|
||||
msgid "Uigr Value"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "A storable product is a product for which you manage stock. The Inventory "
|
||||
#~ "app has to be installed.\n"
|
||||
#~ "A consumable product is a product for which stock is not managed.\n"
|
||||
#~ "A service is a non-material product you provide."
|
||||
#~ msgstr ""
|
||||
#~ "Izdelek za zalogo je proizvod, za katerega se vodijo zaloge. Nameščena "
|
||||
#~ "mora biti aplikacija Inventar.\n"
|
||||
#~ "Potrošni proizvod je izdelek, za katerega se ne vodijo zaloge.\n"
|
||||
#~ "Storitev je nematerialni proizvod, ki ga dobavljate."
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Copyright (C) 2021 - TODAY, Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import purchase_order
|
||||
from . import purchase_order_line
|
||||
|
|
@ -0,0 +1,56 @@
|
|||
# Copyright (C) 2021 - TODAY, Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
last_date_received = fields.Datetime(
|
||||
compute="_compute_last_date_received", store=True
|
||||
)
|
||||
last_bill_date = fields.Datetime(compute="_compute_last_bill_date", store=True)
|
||||
uigr_value = fields.Monetary(compute="_compute_uigr_value", store=True)
|
||||
bo_value = fields.Monetary(compute="_compute_bo_value", store=True)
|
||||
|
||||
@api.depends("order_line.uigr_qty", "order_line.price_unit")
|
||||
def _compute_uigr_value(self):
|
||||
for order in self:
|
||||
total = 0
|
||||
for line in order.order_line:
|
||||
total += line.uigr_value
|
||||
order.uigr_value = total
|
||||
|
||||
@api.depends("order_line.bo_qty", "order_line.price_unit")
|
||||
def _compute_bo_value(self):
|
||||
for order in self:
|
||||
total = 0
|
||||
for line in order.order_line:
|
||||
total += line.bo_value
|
||||
order.bo_value = total
|
||||
|
||||
@api.depends("order_line.last_date_received")
|
||||
def _compute_last_date_received(self):
|
||||
for order in self:
|
||||
max_date = False
|
||||
for line in order.order_line:
|
||||
if max_date:
|
||||
if line.last_date_received and max_date < line.last_date_received:
|
||||
max_date = line.last_date_received
|
||||
else:
|
||||
max_date = line.last_date_received
|
||||
order.last_date_received = max_date
|
||||
|
||||
@api.depends("order_line.last_bill_date")
|
||||
def _compute_last_bill_date(self):
|
||||
for order in self:
|
||||
max_date = False
|
||||
for line in order.order_line:
|
||||
if max_date:
|
||||
if line.last_bill_date and max_date < line.last_bill_date:
|
||||
max_date = line.last_bill_date
|
||||
else:
|
||||
max_date = line.last_bill_date
|
||||
order.last_bill_date = max_date
|
||||
|
|
@ -0,0 +1,81 @@
|
|||
# Copyright (C) 2021 - TODAY, Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
|
||||
last_date_received = fields.Datetime(
|
||||
compute="_compute_last_date_received", store=True
|
||||
)
|
||||
last_bill_date = fields.Datetime(compute="_compute_last_bill_date", store=True)
|
||||
uigr_qty = fields.Float(string="UIGR Qty", compute="_compute_uigr_qty", store=True)
|
||||
bo_qty = fields.Float(string="Backorder Qty", compute="_compute_bo_qty", store=True)
|
||||
uigr_value = fields.Monetary(
|
||||
string="UIGR Value", compute="_compute_uigr_value", store=True
|
||||
)
|
||||
bo_value = fields.Monetary(
|
||||
string="Backorder Value", compute="_compute_bo_value", store=True
|
||||
)
|
||||
product_type = fields.Selection(
|
||||
related="product_id.product_tmpl_id.type", string="Product Type"
|
||||
)
|
||||
|
||||
@api.depends("qty_received", "product_qty")
|
||||
def _compute_bo_qty(self):
|
||||
for line in self:
|
||||
line.bo_qty = line.product_qty - line.qty_received
|
||||
|
||||
@api.depends("qty_received", "qty_invoiced")
|
||||
def _compute_uigr_qty(self):
|
||||
for line in self:
|
||||
line.uigr_qty = line.qty_received - line.qty_invoiced
|
||||
|
||||
@api.depends("uigr_qty", "price_unit")
|
||||
def _compute_uigr_value(self):
|
||||
for line in self:
|
||||
line.uigr_value = line.uigr_qty * line.price_unit
|
||||
|
||||
@api.depends("bo_qty", "price_unit")
|
||||
def _compute_bo_value(self):
|
||||
for line in self:
|
||||
line.bo_value = line.bo_qty * line.price_unit
|
||||
|
||||
@api.depends("order_id.state", "move_ids.state", "move_ids.product_uom_qty")
|
||||
def _compute_last_date_received(self):
|
||||
for line in self:
|
||||
max_date = False
|
||||
for move in line.move_ids:
|
||||
if move.state == "done":
|
||||
if move.location_dest_id.usage == "supplier":
|
||||
if move.to_refund:
|
||||
continue
|
||||
else:
|
||||
if max_date:
|
||||
if max_date < move.date:
|
||||
max_date = move.date
|
||||
else:
|
||||
max_date = move.date
|
||||
line.last_date_received = max_date
|
||||
|
||||
@api.depends("invoice_lines.move_id.state", "invoice_lines.quantity")
|
||||
def _compute_last_bill_date(self):
|
||||
for line in self:
|
||||
max_date = False
|
||||
for inv_line in line.invoice_lines:
|
||||
if inv_line.move_id.state not in ["cancel"]:
|
||||
if inv_line.move_id.move_type == "in_invoice":
|
||||
if max_date and inv_line.move_id.date:
|
||||
if max_date < inv_line.move_id.date:
|
||||
max_date = inv_line.move_id.date
|
||||
else:
|
||||
max_date = inv_line.move_id.date
|
||||
elif inv_line.move_id.move_type == "in_refund":
|
||||
continue
|
||||
line.last_bill_date = (
|
||||
max_date and max_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT) or False
|
||||
)
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
* Michael Allen <mallen@opensourceintegrators.com>
|
||||
* Sandip Mangukiya <smangukiya@opensourceintegrators.com>
|
||||
* Bhavesh Odedra <bodedra@opensourceintegrators.com>
|
||||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
|
||||
* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
This module adds the ability to view Un-Invoice Goods Received (UIGR) and
|
||||
Backordered products on Purchase Oders.
|
||||
|
||||
The quantity and the value of both UIGR and Backordered products is computed for
|
||||
purchase order lines and then aggregated for display on the parent purchase order.
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* Go to Purchase > Purchase > PO Backorders.
|
||||
|
||||
* This will display a tree view of all purchase order lines with their UIGR and
|
||||
Backorder information as well as the last date received and the last date
|
||||
billed.
|
||||
|
||||
* Select one or more items in the tree view and then select the
|
||||
"PO Backorder Report" option from the Print menu to print a report of the
|
||||
selected items.
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
<odoo>
|
||||
|
||||
<template id="po_backorder_report">
|
||||
<t t-call="web.html_container">
|
||||
<t t-call="web.external_layout">
|
||||
<div class="page">
|
||||
<h2>PO Backorder Report</h2>
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Order Reference</th>
|
||||
<th>Description</th>
|
||||
<th>Backorder Qty</th>
|
||||
<th>Backorder Value</th>
|
||||
<th>UIGR Qty</th>
|
||||
<th>UIGR Value</th>
|
||||
<th>Last Date Received</th>
|
||||
<th>Last Bill Date</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="docs" t-as="line">
|
||||
<td><span t-field="line.order_id" /></td>
|
||||
<td><span t-field="line.name" /></td>
|
||||
<td><span t-field="line.bo_qty" /></td>
|
||||
<td><span t-field="line.bo_value" /></td>
|
||||
<td><span t-field="line.uigr_qty" /></td>
|
||||
<td><span t-field="line.uigr_value" /></td>
|
||||
<td><span t-field="line.last_date_received" /></td>
|
||||
<td><span t-field="line.last_bill_date" /></td>
|
||||
<td />
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<record id="action_po_backorder_report" model="ir.actions.report">
|
||||
<field name="name">PO Backorder Report</field>
|
||||
<field name="model">purchase.order.line</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="binding_model_id" ref="model_purchase_order_line" />
|
||||
<field name="binding_type">report</field>
|
||||
<field name="report_name">purchase_backorder.po_backorder_report</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_po_backorder_wizard,access_po_backorder_wizard,model_pobackorder_report_wizard,base.group_user,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 29 KiB |
|
|
@ -0,0 +1,442 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Purchase Backorder Report</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
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||||
|
||||
ul.auto-toc {
|
||||
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|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-backorder-report">
|
||||
<h1 class="title">Purchase Backorder Report</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5aca8bbfc3d66d694857a1232cd0f60cb20e420d15e86fe00256e36cb2cf1446
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-reporting/tree/16.0/purchase_backorder"><img alt="OCA/purchase-reporting" src="https://img.shields.io/badge/github-OCA%2Fpurchase--reporting-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-reporting-16-0/purchase-reporting-16-0-purchase_backorder"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-reporting&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds the ability to view Un-Invoice Goods Received (UIGR) and
|
||||
Backordered products on Purchase Oders.</p>
|
||||
<p>The quantity and the value of both UIGR and Backordered products is computed for
|
||||
purchase order lines and then aggregated for display on the parent purchase order.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<ul class="simple">
|
||||
<li>Go to Purchase > Purchase > PO Backorders.</li>
|
||||
<li>This will display a tree view of all purchase order lines with their UIGR and
|
||||
Backorder information as well as the last date received and the last date
|
||||
billed.</li>
|
||||
<li>Select one or more items in the tree view and then select the
|
||||
“PO Backorder Report” option from the Print menu to print a report of the
|
||||
selected items.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-reporting/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/purchase-reporting/issues/new?body=module:%20purchase_backorder%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Open Source Integrators</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Michael Allen <<a class="reference external" href="mailto:mallen@opensourceintegrators.com">mallen@opensourceintegrators.com</a>></li>
|
||||
<li>Sandip Mangukiya <<a class="reference external" href="mailto:smangukiya@opensourceintegrators.com">smangukiya@opensourceintegrators.com</a>></li>
|
||||
<li>Bhavesh Odedra <<a class="reference external" href="mailto:bodedra@opensourceintegrators.com">bodedra@opensourceintegrators.com</a>></li>
|
||||
<li>Serpent Consulting Services Pvt. Ltd. <<a class="reference external" href="mailto:support@serpentcs.com">support@serpentcs.com</a>></li>
|
||||
<li>Murtaza Mithaiwala <<a class="reference external" href="mailto:mmithaiwala@opensourceintegrators.com">mmithaiwala@opensourceintegrators.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/smangukiya"><img alt="smangukiya" src="https://github.com/smangukiya.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-reporting/tree/16.0/purchase_backorder">OCA/purchase-reporting</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
<odoo>
|
||||
|
||||
<record id="po_backorder_tree_view" model="ir.ui.view">
|
||||
<field name="name">po.backorder.report.view</field>
|
||||
<field name="model">purchase.order.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="order_id" />
|
||||
<field name="name" />
|
||||
<field name="bo_qty" />
|
||||
<field name="bo_value" />
|
||||
<field name="uigr_qty" />
|
||||
<field name="uigr_value" />
|
||||
<field name="last_date_received" />
|
||||
<field name="last_bill_date" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_po_backorder" model="ir.actions.act_window">
|
||||
<field name="name">PO Backorders</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.order.line</field>
|
||||
<field name="view_id" ref="purchase_backorder.po_backorder_tree_view" />
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'create': False, 'edit': False}</field>
|
||||
<field
|
||||
name="domain"
|
||||
>['&', ('product_type', '=', 'product'), '|', ('bo_value', '!=', 0), ('uigr_value', '!=', 0)]</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_po_backorder"
|
||||
action="action_po_backorder"
|
||||
parent="purchase.menu_procurement_management"
|
||||
sequence="11"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<odoo>
|
||||
|
||||
<record id="purchase_order_form_backorder" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.backorder</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='partner_ref']" position="after">
|
||||
<field name="uigr_value" readonly='1' />
|
||||
<field name="bo_value" readonly='1' />
|
||||
<field name="last_bill_date" readonly='1' />
|
||||
<field name="last_date_received" readonly='1' />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright (C) 2021 - TODAY, Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import po_backorder_wizard
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
# Copyright (C) 2021 - TODAY, Open Source Integrators
|
||||
# Copyright (C) 2021 Serpent Consulting Services
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class POBackorderWizard(models.TransientModel):
|
||||
_name = "pobackorder.report.wizard"
|
||||
_description = "PO Backorder Report Wizard"
|
||||
|
||||
def action_print_report(self):
|
||||
data = self.env["purchase.order.line"].search(
|
||||
[
|
||||
"&",
|
||||
("product_type", "=", "product"),
|
||||
"|",
|
||||
("bo_value", "!=", 0),
|
||||
("uigr_value", "!=", 0),
|
||||
]
|
||||
)
|
||||
return self.env.ref(
|
||||
"purchase_backorder.action_po_backorder_report"
|
||||
).report_action(data)
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
<odoo>
|
||||
|
||||
<record id="po_backorder_report_view" model="ir.ui.view">
|
||||
<field name="name">PO Backorder Report Wizard</field>
|
||||
<field name="model">pobackorder.report.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<footer>
|
||||
<button
|
||||
type="object"
|
||||
name="action_print_report"
|
||||
string="Print Report"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button string="Cancel" class="btn-default" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_po_backorder_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Generate PO Backorder Report</field>
|
||||
<field name="res_model">pobackorder.report.wizard</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="po_backorder_report_view" />
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_po_backorder_report"
|
||||
action="action_po_backorder_wizard"
|
||||
parent="purchase.menu_procurement_management"
|
||||
sequence="12"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue