[FIX] account: bad label

Frenchiglisation of labels
This commit is contained in:
Martin Trigaux
2016-12-15 11:56:44 +01:00
parent 7cb865fab8
commit 4005ceffa7
+3 -3
View File
@@ -279,10 +279,10 @@ class AccountInvoice(models.Model):
store=True, readonly=True, compute='_compute_amount')
amount_total_signed = fields.Monetary(string='Total in Invoice Currency', currency_field='currency_id',
store=True, readonly=True, compute='_compute_amount',
help="Total amount in the currency of the invoice, negative for credit notes.")
help="Total amount in the currency of the invoice, negative for refunds.")
amount_total_company_signed = fields.Monetary(string='Total in Company Currency', currency_field='company_currency_id',
store=True, readonly=True, compute='_compute_amount',
help="Total amount in the currency of the company, negative for credit notes.")
help="Total amount in the currency of the company, negative for refunds.")
currency_id = fields.Many2one('res.currency', string='Currency',
required=True, readonly=True, states={'draft': [('readonly', False)]},
default=_default_currency, track_visibility='always')
@@ -1191,7 +1191,7 @@ class AccountInvoiceLine(models.Model):
store=True, readonly=True, compute='_compute_price')
price_subtotal_signed = fields.Monetary(string='Amount Signed', currency_field='company_currency_id',
store=True, readonly=True, compute='_compute_price',
help="Total amount in the currency of the company, negative for credit notes.")
help="Total amount in the currency of the company, negative for refunds.")
quantity = fields.Float(string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
required=True, default=1)
discount = fields.Float(string='Discount (%)', digits=dp.get_precision('Discount'),