Task-ID 880,881,883, merge sale_margin,move product_visible_discount ,merge account_invoice_salesman
bzr revid: sbh@tinyerp.com-20100603094702-9cmxsk96j6cf2wyi
This commit is contained in:
parent
7d239dc01d
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import product
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name":"Visible Discount",
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"version":"1.0",
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"author":"Tiny",
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"category":"Generic Modules/Sales & Purchases",
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"description": """
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This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.
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To this end, a new check box named "Visible Discount" is added to the pricelist form.
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Example:
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For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225
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If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
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If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225
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""",
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"depends":["base","product","account","sale"],
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"demo_xml":[],
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"update_xml":['product_view.xml'],
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"active":False,
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"installable":True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,47 @@
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# Catalan translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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||||
"POT-Creation-Date: 2009-03-25 12:11+0000\n"
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||||
"PO-Revision-Date: 2010-01-04 05:40+0000\n"
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||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@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: 2010-05-21 03:45+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: product_visible_discount
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML no vàlid per a la definició de la vista!"
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#. module: product_visible_discount
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
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msgid ""
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"\n"
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" This module lets you calculate discounts on Sale Order lines and Invoice "
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"lines base on the partner's pricelist.\n"
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" To this end, a new check box named \"Visible Discount\" is added to the "
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"pricelist form.\n"
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" Example:\n"
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" For the product PC1 and the partner \"Asustek\": if listprice=450, "
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"and the price calculated using Asustek's pricelist is 225\n"
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" If the check box is checked, we will have on the sale order line: "
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"Unit price=450, Discount=50,00, Net price=225\n"
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" If the check box is unchecked, we will have on Sale Order and "
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"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
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" "
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msgstr ""
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#. module: product_visible_discount
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#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
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#: field:product.pricelist,visible_discount:0
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msgid "Visible Discount"
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msgstr "Descompte visible"
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@ -0,0 +1,62 @@
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# Spanish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
|
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-03-25 12:11+0000\n"
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"PO-Revision-Date: 2010-01-10 09:18+0000\n"
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"Last-Translator: AlbertoGago <alberto.gago@zeptia.com>\n"
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"Language-Team: Spanish <es@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: 2010-05-21 03:45+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: product_visible_discount
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML no válido para la definición de la vista!"
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#. module: product_visible_discount
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
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msgid ""
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"\n"
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" This module lets you calculate discounts on Sale Order lines and Invoice "
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"lines base on the partner's pricelist.\n"
|
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" To this end, a new check box named \"Visible Discount\" is added to the "
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"pricelist form.\n"
|
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" Example:\n"
|
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" For the product PC1 and the partner \"Asustek\": if listprice=450, "
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"and the price calculated using Asustek's pricelist is 225\n"
|
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" If the check box is checked, we will have on the sale order line: "
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"Unit price=450, Discount=50,00, Net price=225\n"
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" If the check box is unchecked, we will have on Sale Order and "
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"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
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" "
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msgstr ""
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"\n"
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" Este módulo permite calcular descuentos en las líneas del Pedido de "
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"Ventas y en las de la Factura basados en la lista de precios del proveedor.\n"
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" Para esto, una nueva casilla de selección llamada \"Descuento visible\" "
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"se añade al formulario de la lista de precios.\n"
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" Ejemplo:\n"
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" Para el producto PC1 y el proveedor \"Asustek\": si el precio de "
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"lista es 450 y el precio calculado con la lista de precios de Asustek es "
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"225\n"
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" Si la casilla de selección está activada, en la línea del pedido "
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"aparecerá: precio unicario=450, Descuento=50,00, Precio neto=225\n"
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" Si la casilla de selección está desactivada, en la línea del pedido "
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"y en la factura aparecerá: Precio unitario=225, Descuento=0,00, Precio "
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"neto=225\n"
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" "
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#. module: product_visible_discount
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#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
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#: field:product.pricelist,visible_discount:0
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msgid "Visible Discount"
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msgstr "Descuento visible"
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# translation of fr_FR.po to Français
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * product_visible_discount
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#
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# Numerigraphe <informatique@numerigraphe.com>, 2009.
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msgid ""
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msgstr ""
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"Project-Id-Version: fr_FR\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-03-25 12:11+0000\n"
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"PO-Revision-Date: 2010-01-19 06:12+0000\n"
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"Last-Translator: Numérigraphe <Unknown>\n"
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"Language-Team: Français\n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-21 03:45+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: product_visible_discount
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: product_visible_discount
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
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msgid ""
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"\n"
|
||||
" This module lets you calculate discounts on Sale Order lines and Invoice "
|
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"lines base on the partner's pricelist.\n"
|
||||
" To this end, a new check box named \"Visible Discount\" is added to the "
|
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"pricelist form.\n"
|
||||
" Example:\n"
|
||||
" For the product PC1 and the partner \"Asustek\": if listprice=450, "
|
||||
"and the price calculated using Asustek's pricelist is 225\n"
|
||||
" If the check box is checked, we will have on the sale order line: "
|
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"Unit price=450, Discount=50,00, Net price=225\n"
|
||||
" If the check box is unchecked, we will have on Sale Order and "
|
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"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
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" "
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msgstr ""
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"\n"
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" Ce module vous permet de calculer les remises sur les lignes de Commande "
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" et de Facture en se basant sur la liste de prix du partenaire.\n"
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" Pour cela, une nouvelle case à cocher \"Remise visible\" est ajoutée au "
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"formulaire \"Liste de prix\".\n"
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" Par exemple :\n"
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" Pour le produit PC1 et le partenaire \"Asustek\" : si le prix "
|
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"public=450, et le prix prix calculé en utilisant la liste de prix d'Asustek "
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"est 225\n"
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" Si la case est cochée, on aura sur la ligne de commande : Prix "
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"unitaire=450, Remise=50,00, Prix net=225\n"
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" Si la case N'EST PAS est cochée, on aura sur la ligne de commande : "
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"Prix unitaire=225, Remise=0,00, Prix net=225\n"
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" "
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#. module: product_visible_discount
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#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
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#: field:product.pricelist,visible_discount:0
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msgid "Visible Discount"
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msgstr "Remise visible"
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@ -0,0 +1,52 @@
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# translation of fr_FR.po to Français
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * product_visible_discount
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#
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# Numerigraphe <informatique@numerigraphe.com>, 2009.
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msgid ""
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msgstr ""
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"Project-Id-Version: fr_FR\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-03-25 12:11:15+0000\n"
|
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"PO-Revision-Date: 2009-03-25 13:17+0100\n"
|
||||
"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
|
||||
"Language-Team: Français\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"X-Generator: KBabel 1.11.4\n"
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#. module: product_visible_discount
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: product_visible_discount
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
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msgid ""
|
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"\n"
|
||||
" This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n"
|
||||
" To this end, a new check box named \"Visible Discount\" is added to the pricelist form.\n"
|
||||
" Example:\n"
|
||||
" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price calculated using Asustek's pricelist is 225\n"
|
||||
" If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225\n"
|
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" If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
|
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" "
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msgstr ""
|
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"\n"
|
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" Ce module vous permet de calculer les remises sur les lignes de Commande et de Facture en se basant sur la liste de prix du partenaire.\n"
|
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" Pour cela, une nouvelle case à cocher \"Remise visible\" est ajoutée au formulaire \"Liste de prix\".\n"
|
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" Par exemple :\n"
|
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" Pour le produit PC1 et le partenaire \"Asustek\" : si le prix public=450, et le prix prix calculé en utilisant la liste de prix d'Asustek est 225\n"
|
||||
" Si la case est cochée, on aura sur la ligne de commande : Prix unitaire=450, Remise=50,00, Prix net=225\n"
|
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" Si la case N'EST PAS est cochée, on aura sur la ligne de commande : Prix unitaire=225, Remise=0,00, Prix net=225\n"
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" "
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#. module: product_visible_discount
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#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
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#: field:product.pricelist,visible_discount:0
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msgid "Visible Discount"
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msgstr "Remise visible"
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|
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@ -0,0 +1,52 @@
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# translation of fr_FR.po to Français
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
|
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# * product_visible_discount
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#
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# Numerigraphe <informatique@numerigraphe.com>, 2009.
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msgid ""
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msgstr ""
|
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"Project-Id-Version: fr_FR\n"
|
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"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-03-25 12:11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-03-25 13:17+0100\n"
|
||||
"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
|
||||
"Language-Team: Français\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
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"Plural-Forms: \n"
|
||||
"X-Generator: KBabel 1.11.4\n"
|
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|
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#. module: product_visible_discount
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
|
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|
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#. module: product_visible_discount
|
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
|
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msgid ""
|
||||
"\n"
|
||||
" This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n"
|
||||
" To this end, a new check box named \"Visible Discount\" is added to the pricelist form.\n"
|
||||
" Example:\n"
|
||||
" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price calculated using Asustek's pricelist is 225\n"
|
||||
" If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225\n"
|
||||
" If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Ce module vous permet de calculer les remises sur les lignes de Commande et de Facture en se basant sur la liste de prix du partenaire.\n"
|
||||
" Pour cela, une nouvelle case à cocher \"Remise visible\" est ajoutée au formulaire \"Liste de prix\".\n"
|
||||
" Par exemple :\n"
|
||||
" Pour le produit PC1 et le partenaire \"Asustek\" : si le prix public=450, et le prix prix calculé en utilisant la liste de prix d'Asustek est 225\n"
|
||||
" Si la case est cochée, on aura sur la ligne de commande : Prix unitaire=450, Remise=50,00, Prix net=225\n"
|
||||
" Si la case N'EST PAS est cochée, on aura sur la ligne de commande : Prix unitaire=225, Remise=0,00, Prix net=225\n"
|
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" "
|
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|
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#. module: product_visible_discount
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#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
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#: field:product.pricelist,visible_discount:0
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msgid "Visible Discount"
|
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msgstr "Remise visible"
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|
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@ -0,0 +1,52 @@
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# translation of fr_FR.po to Français
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
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# * product_visible_discount
|
||||
#
|
||||
# Numerigraphe <informatique@numerigraphe.com>, 2009.
|
||||
msgid ""
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msgstr ""
|
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"Project-Id-Version: fr_FR\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-03-25 12:11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-03-25 13:17+0100\n"
|
||||
"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
|
||||
"Language-Team: Français\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: KBabel 1.11.4\n"
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|
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#. module: product_visible_discount
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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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|
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#. module: product_visible_discount
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#: model:ir.module.module,description:product_visible_discount.module_name_translation
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msgid ""
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"\n"
|
||||
" This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n"
|
||||
" To this end, a new check box named \"Visible Discount\" is added to the pricelist form.\n"
|
||||
" Example:\n"
|
||||
" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price calculated using Asustek's pricelist is 225\n"
|
||||
" If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225\n"
|
||||
" If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Ce module vous permet de calculer les remises sur les lignes de Commande et de Facture en se basant sur la liste de prix du partenaire.\n"
|
||||
" Pour cela, une nouvelle case à cocher \"Remise visible\" est ajoutée au formulaire \"Liste de prix\".\n"
|
||||
" Par exemple :\n"
|
||||
" Pour le produit PC1 et le partenaire \"Asustek\" : si le prix public=450, et le prix prix calculé en utilisant la liste de prix d'Asustek est 225\n"
|
||||
" Si la case est cochée, on aura sur la ligne de commande : Prix unitaire=450, Remise=50,00, Prix net=225\n"
|
||||
" Si la case N'EST PAS est cochée, on aura sur la ligne de commande : Prix unitaire=225, Remise=0,00, Prix net=225\n"
|
||||
" "
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
|
||||
#: field:product.pricelist,visible_discount:0
|
||||
msgid "Visible Discount"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,153 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from osv import fields, osv
|
||||
import pooler
|
||||
from tools import config
|
||||
import time
|
||||
from osv.osv import except_osv
|
||||
from tools.translate import _
|
||||
|
||||
class product_pricelist(osv.osv):
|
||||
_name = 'product.pricelist'
|
||||
_inherit = 'product.pricelist'
|
||||
_columns ={
|
||||
'visible_discount':fields.boolean('Visible Discount'),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'visible_discount':lambda *a: True,
|
||||
}
|
||||
product_pricelist()
|
||||
|
||||
class sale_order_line(osv.osv):
|
||||
_name = "sale.order.line"
|
||||
_inherit = "sale.order.line"
|
||||
|
||||
def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
|
||||
uom=False, qty_uos=0, uos=False, name='', partner_id=False,
|
||||
lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False, flag=False):
|
||||
res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty,
|
||||
uom, qty_uos, uos, name, partner_id,
|
||||
lang, update_tax,date_order,fiscal_position=fiscal_position,flag=flag)
|
||||
|
||||
context = {'lang': lang, 'partner_id': partner_id}
|
||||
result=res['value']
|
||||
pricelist_obj=self.pool.get('product.pricelist')
|
||||
product_obj = self.pool.get('product.product')
|
||||
product_uom_obj = self.pool.get('product.uom')
|
||||
if product:
|
||||
if result.get('price_unit',False):
|
||||
price=result['price_unit']
|
||||
else:
|
||||
return res
|
||||
|
||||
product = product_obj.browse(cr, uid, product, context)
|
||||
# product_tmpl_id = product.product_tmpl_id.id
|
||||
# pricetype_id = pricelist_obj.browse(cr, uid, pricelist).version_id[0].items_id[0].base
|
||||
# field_name = 'list_price'
|
||||
# product_read = self.pool.get('product.template').read(cr, uid, product_tmpl_id, [field_name], context)
|
||||
# list_price = product_read[field_name]
|
||||
list_price = pricelist_obj.price_get(cr, uid, [pricelist],
|
||||
product.id, qty or 1.0, partner_id, {'uom': uom,'date': date_order })[pricelist]
|
||||
|
||||
pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
|
||||
|
||||
old_uom = product.uos_id or product.uom_id
|
||||
new_list_price = product_uom_obj._compute_price(cr,
|
||||
uid, old_uom.id, list_price, uom)
|
||||
if(len(pricelists)>0 and pricelists[0]['visible_discount'] and list_price != 0):
|
||||
discount=(new_list_price-price) / new_list_price * 100
|
||||
result['price_unit']=new_list_price
|
||||
result['discount']=discount
|
||||
else:
|
||||
result['discount']=0.0
|
||||
return res
|
||||
|
||||
|
||||
|
||||
sale_order_line()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_name = "account.invoice.line"
|
||||
_inherit = "account.invoice.line"
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}):
|
||||
res=super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
|
||||
|
||||
|
||||
def get_real_price(res_dict, product_id, pricelist):
|
||||
item_obj = self.pool.get('product.pricelist.item')
|
||||
price_type_obj = self.pool.get('product.price.type')
|
||||
product_obj=self.pool.get('product.product')
|
||||
template_obj=self.pool.get('product.template')
|
||||
field_name= 'list_price'
|
||||
|
||||
if res_dict.get('item_id',False) and res_dict['item_id'].get(pricelist,False):
|
||||
item = res_dict['item_id'].get(pricelist,False)
|
||||
item_base = item_obj.read(cr, uid, [item], ['base'])[0]['base']
|
||||
if item_base > 0:
|
||||
field_name = price_type_obj.browse(cr, uid, item_base).field
|
||||
|
||||
product_tmpl_id = product_obj.browse(cr, uid, product_id, context).product_tmpl_id.id
|
||||
|
||||
product_read = template_obj.read(cr, uid, product_tmpl_id, [field_name], context)
|
||||
return product_read[field_name]
|
||||
|
||||
|
||||
if product:
|
||||
product = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
pricelist_obj=self.pool.get('product.pricelist')
|
||||
partner_obj=self.pool.get('res.partner')
|
||||
result=res['value']
|
||||
pricelist = False
|
||||
real_price = 0.00
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
if not price_unit and partner_id:
|
||||
pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
|
||||
if not pricelist:
|
||||
raise osv.except_osv(_('No Purchase Pricelist Found !'),_("You must first define a pricelist for Supplier !"))
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})[pricelist]
|
||||
price_unit = price_unit_res[pricelist]
|
||||
real_price= get_real_price(price_unit_res, product.id, pricelist)
|
||||
else:
|
||||
if partner_id:
|
||||
pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
|
||||
if not pricelist:
|
||||
raise osv.except_osv(_('No Sale Pricelist Found '),_("You must first define a pricelist for Customer !"))
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
|
||||
price_unit = price_unit_res[pricelist]
|
||||
|
||||
real_price = get_real_price(price_unit_res, product.id, pricelist)
|
||||
if pricelist:
|
||||
pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
|
||||
if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
|
||||
discount=(real_price-price_unit) / real_price * 100
|
||||
result['price_unit']=real_price
|
||||
result['discount']=discount
|
||||
else:
|
||||
result['discount']=0.0
|
||||
return res
|
||||
|
||||
|
||||
account_invoice_line()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
#---------------------------------------------------------
|
||||
# product price list
|
||||
#---------------------------------------------------------
|
||||
<record model="ir.ui.view" id="product_pricelist_view_tree">
|
||||
<field name="name">product.pricelist.tree</field>
|
||||
<field name="model">product.pricelist</field>
|
||||
<field name="inherit_id" ref="product.product_pricelist_view_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="before">
|
||||
<field name="visible_discount"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="product_pricelist_view_form">
|
||||
<field name="name">product.pricelist.form</field>
|
||||
<field name="model">product.pricelist</field>
|
||||
<field name="inherit_id" ref="product.product_pricelist_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="before">
|
||||
<field name="visible_discount"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
|
@ -422,6 +422,7 @@ class sale_order(osv.osv):
|
|||
if not journal_ids:
|
||||
raise osv.except_osv(_('Error !'),
|
||||
_('There is no sale journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
|
||||
|
||||
inv = {
|
||||
'name': order.client_order_ref or order.name,
|
||||
'origin': order.name,
|
||||
|
@ -439,6 +440,7 @@ class sale_order(osv.osv):
|
|||
'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
|
||||
'date_invoice' : context.get('date_invoice',False),
|
||||
'company_id' : order.company_id.id,
|
||||
'user_id':order.user_id and order.user_id.id or False
|
||||
}
|
||||
inv_obj = self.pool.get('account.invoice')
|
||||
inv.update(self._inv_get(cr, uid, order))
|
||||
|
|
|
@ -105,7 +105,7 @@
|
|||
<field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
|
||||
<field name="invoiced"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<notebook colspan="5">
|
||||
<page string="Sale Order">
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id)" required="1"/>
|
||||
<field domain="[('partner_id','=',partner_id)]" name="partner_order_id"/>
|
||||
|
@ -188,7 +188,7 @@
|
|||
</tree>
|
||||
</field>
|
||||
<newline/>
|
||||
<group col="8" colspan="5">
|
||||
<group col="10" colspan="5">
|
||||
<field name="amount_untaxed" sum="Untaxed amount"/>
|
||||
<field name="amount_tax"/>
|
||||
<field name="amount_total"/>
|
||||
|
|
|
@ -0,0 +1,25 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import invoice_margin
|
||||
import report_margin
|
||||
import sale_margin
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
"name":"Margins in Sale Orders",
|
||||
"version":"1.0",
|
||||
"author":"Tiny",
|
||||
"category" : "Generic Modules/Sales & Purchases",
|
||||
"depends":["sale"],
|
||||
"demo_xml":[],
|
||||
"update_xml":["security/ir.model.access.csv","sale_margin_view.xml","report_margin_view.xml"],
|
||||
"active": False,
|
||||
"installable": True,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,371 @@
|
|||
# Catalan translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 14:28+0000\n"
|
||||
"PO-Revision-Date: 2010-01-04 06:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@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: 2010-05-21 03:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "Factura d'abonament de client"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
||||
msgid "report.account.invoice.product"
|
||||
msgstr "informe.comptabilitat.factura.producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||
"especial!"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
|
||||
msgid "Invoices by Product"
|
||||
msgstr "Factures per producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr "Factura de client"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_view:stock.invoice_onshipping,init:0
|
||||
msgid "Create invoices"
|
||||
msgstr "Crea factures"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
|
||||
msgid "report.account.invoice.partner.product"
|
||||
msgstr "informe.comptabilitat.factura.empresa.producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveïdor"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,state:0
|
||||
#: field:report.account.invoice.category,state:0
|
||||
#: field:report.account.invoice.partner,state:0
|
||||
#: field:report.account.invoice.partner.product,state:0
|
||||
#: field:report.account.invoice.product,state:0
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crea factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
|
||||
msgid "All Months"
|
||||
msgstr "Tots els mesos"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
|
||||
msgid "report.account.invoice.partner.product.tree"
|
||||
msgstr "informe.comptabilitat.factura.empresa.producte.arbre"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,type:0
|
||||
#: field:report.account.invoice.category,type:0
|
||||
#: field:report.account.invoice.partner,type:0
|
||||
#: field:report.account.invoice.partner.product,type:0
|
||||
#: field:report.account.invoice.product,type:0
|
||||
#: wizard_field:stock.invoice_onshipping,init,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,journal_id:0
|
||||
msgid "Destination Journal"
|
||||
msgstr "Diari de destí"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures de proveïdor"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner.product,product_id:0
|
||||
#: field:report.account.invoice.product,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner:0
|
||||
msgid "Invoices by partner"
|
||||
msgstr "Factures per empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.category:0
|
||||
msgid "Invoices by category"
|
||||
msgstr "Factures per categoria"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Paid"
|
||||
msgstr "Pagat"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.wizard,name:sale_margin.wizard_picking_invoice_create
|
||||
#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
|
||||
msgid "Create invoice"
|
||||
msgstr "Crea factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
|
||||
msgid "report.account.invoice.category.tree"
|
||||
msgstr "informe.comptabilitat.factura.categoria.arbre"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
|
||||
msgid "Invoices by Partner and Product"
|
||||
msgstr "Factures per empresa i producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_category
|
||||
msgid "report.account.invoice.category"
|
||||
msgstr "informe.comptabilitat.factura.categoria"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
||||
msgid "This Month"
|
||||
msgstr "Aquest mes"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.category,categ_id:0
|
||||
msgid "Categories"
|
||||
msgstr "Categories"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:account.invoice.line,cost_price:0
|
||||
#: field:report.account.invoice,cost_price:0
|
||||
#: field:report.account.invoice.category,cost_price:0
|
||||
#: field:report.account.invoice.partner,cost_price:0
|
||||
#: field:report.account.invoice.partner.product,cost_price:0
|
||||
#: field:report.account.invoice.product,cost_price:0
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Preu cost"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,group:0
|
||||
msgid "Group by partner"
|
||||
msgstr "Agrupa per empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
|
||||
msgid "report.account.invoice.partner"
|
||||
msgstr "informe.comptabilitat.factura.empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
|
||||
msgid "Invoices by Partner"
|
||||
msgstr "Factures per empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
|
||||
msgid "Invoices by Category"
|
||||
msgstr "Factures per categoria"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner.product:0
|
||||
msgid "Invoices by partner and product"
|
||||
msgstr "Factures per empresa i producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,amount:0
|
||||
#: field:report.account.invoice.category,amount:0
|
||||
#: field:report.account.invoice.partner,amount:0
|
||||
#: field:report.account.invoice.partner.product,amount:0
|
||||
#: field:report.account.invoice.product,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Quantitat"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
|
||||
msgid "Invoiced date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Factura d'abonament de proveïdor"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
|
||||
msgid "report.account.invoice.partner.tree"
|
||||
msgstr "informe.comptabilitat.factura.empresa.arbre"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,margin:0
|
||||
#: field:report.account.invoice.category,margin:0
|
||||
#: field:report.account.invoice.partner,margin:0
|
||||
#: field:report.account.invoice.partner.product,margin:0
|
||||
#: field:report.account.invoice.product,margin:0
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr "Marge"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,quantity:0
|
||||
#: field:report.account.invoice.category,quantity:0
|
||||
#: field:report.account.invoice.partner,quantity:0
|
||||
#: field:report.account.invoice.partner.product,quantity:0
|
||||
#: field:report.account.invoice.product,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr "Quantitat"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoices by product"
|
||||
msgstr "Factures per producte"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
||||
msgid "Margins in Sale Orders"
|
||||
msgstr "Marges en comandes de venda"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice
|
||||
msgid "report.account.invoice"
|
||||
msgstr "informe.comptabilitat.factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
||||
#: view:report.account.invoice:0
|
||||
#: view:stock.picking:0
|
||||
#: field:stock.picking,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,name:0
|
||||
#: field:report.account.invoice.category,name:0
|
||||
#: field:report.account.invoice.partner,name:0
|
||||
#: field:report.account.invoice.partner.product,name:0
|
||||
#: field:report.account.invoice.product,name:0
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lada"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_button:stock.invoice_onshipping,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner,partner_id:0
|
||||
#: field:report.account.invoice.partner.product,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
|
||||
msgid "report.account.invoice.tree"
|
||||
msgstr "informe.comptabilitat.factura.arbre"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Open"
|
||||
msgstr "Oberta"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
|
||||
msgid "report.account.invoice.product.tree"
|
||||
msgstr "informe.comptabilitat.factura.producte.arbre"
|
|
@ -0,0 +1,371 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 14:28+0000\n"
|
||||
"PO-Revision-Date: 2010-04-08 08:04+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Spanish <es@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: 2010-05-21 03:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "Factura de abono de cliente"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
||||
msgid "report.account.invoice.product"
|
||||
msgstr "informe.contabilidad.factura.producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
|
||||
msgid "Invoices by Product"
|
||||
msgstr "Facturas por producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr "Factura de cliente"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_view:stock.invoice_onshipping,init:0
|
||||
msgid "Create invoices"
|
||||
msgstr "Crear facturas"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
|
||||
msgid "report.account.invoice.partner.product"
|
||||
msgstr "informe.contabilidad.factura.empresa.producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,state:0
|
||||
#: field:report.account.invoice.category,state:0
|
||||
#: field:report.account.invoice.partner,state:0
|
||||
#: field:report.account.invoice.partner.product,state:0
|
||||
#: field:report.account.invoice.product,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crear factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de la acción."
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
|
||||
msgid "All Months"
|
||||
msgstr "Todos los meses"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
|
||||
msgid "report.account.invoice.partner.product.tree"
|
||||
msgstr "informe.contabilidad.factura.empresa.producto.árbol"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,type:0
|
||||
#: field:report.account.invoice.category,type:0
|
||||
#: field:report.account.invoice.partner,type:0
|
||||
#: field:report.account.invoice.partner.product,type:0
|
||||
#: field:report.account.invoice.product,type:0
|
||||
#: wizard_field:stock.invoice_onshipping,init,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,journal_id:0
|
||||
msgid "Destination Journal"
|
||||
msgstr "Diario de destino"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner.product,product_id:0
|
||||
#: field:report.account.invoice.product,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner:0
|
||||
msgid "Invoices by partner"
|
||||
msgstr "Facturas por empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.category:0
|
||||
msgid "Invoices by category"
|
||||
msgstr "Facturas por categoría"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.wizard,name:sale_margin.wizard_picking_invoice_create
|
||||
#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
|
||||
msgid "Create invoice"
|
||||
msgstr "Crear factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
|
||||
msgid "report.account.invoice.category.tree"
|
||||
msgstr "informe.contabilidad.factura.categoría.árbol"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
|
||||
msgid "Invoices by Partner and Product"
|
||||
msgstr "Facturas por empresa y producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_category
|
||||
msgid "report.account.invoice.category"
|
||||
msgstr "informe.contabilidad.factura.categoría"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
||||
msgid "This Month"
|
||||
msgstr "Este Mes"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.category,categ_id:0
|
||||
msgid "Categories"
|
||||
msgstr "Categorías"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:account.invoice.line,cost_price:0
|
||||
#: field:report.account.invoice,cost_price:0
|
||||
#: field:report.account.invoice.category,cost_price:0
|
||||
#: field:report.account.invoice.partner,cost_price:0
|
||||
#: field:report.account.invoice.partner.product,cost_price:0
|
||||
#: field:report.account.invoice.product,cost_price:0
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Precio coste"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,group:0
|
||||
msgid "Group by partner"
|
||||
msgstr "Agrupar por empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
|
||||
msgid "report.account.invoice.partner"
|
||||
msgstr "informe.contabilidad.factura.empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
|
||||
msgid "Invoices by Partner"
|
||||
msgstr "Facturas por empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
|
||||
msgid "Invoices by Category"
|
||||
msgstr "Facturas por categoría"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner.product:0
|
||||
msgid "Invoices by partner and product"
|
||||
msgstr "Facturas por empresa y producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,amount:0
|
||||
#: field:report.account.invoice.category,amount:0
|
||||
#: field:report.account.invoice.partner,amount:0
|
||||
#: field:report.account.invoice.partner.product,amount:0
|
||||
#: field:report.account.invoice.product,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
|
||||
msgid "Invoiced date"
|
||||
msgstr "fecha facturada"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Factura de abono de proveedor"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
|
||||
msgid "report.account.invoice.partner.tree"
|
||||
msgstr "informe.contabilidad.factura.empresa.árbol"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,margin:0
|
||||
#: field:report.account.invoice.category,margin:0
|
||||
#: field:report.account.invoice.partner,margin:0
|
||||
#: field:report.account.invoice.partner.product,margin:0
|
||||
#: field:report.account.invoice.product,margin:0
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr "Margen"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,quantity:0
|
||||
#: field:report.account.invoice.category,quantity:0
|
||||
#: field:report.account.invoice.partner,quantity:0
|
||||
#: field:report.account.invoice.partner.product,quantity:0
|
||||
#: field:report.account.invoice.product,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoices by product"
|
||||
msgstr "Facturas por producto"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
||||
msgid "Margins in Sale Orders"
|
||||
msgstr "Márgenes en pedidos de venta"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice
|
||||
msgid "report.account.invoice"
|
||||
msgstr "informe.contabilidad.factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
||||
#: view:report.account.invoice:0
|
||||
#: view:stock.picking:0
|
||||
#: field:stock.picking,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,name:0
|
||||
#: field:report.account.invoice.category,name:0
|
||||
#: field:report.account.invoice.partner,name:0
|
||||
#: field:report.account.invoice.partner.product,name:0
|
||||
#: field:report.account.invoice.product,name:0
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_button:stock.invoice_onshipping,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner,partner_id:0
|
||||
#: field:report.account.invoice.partner.product,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
|
||||
msgid "report.account.invoice.tree"
|
||||
msgstr "informe.contabilidad.factura.árbol"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Open"
|
||||
msgstr "Abierta"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
|
||||
msgid "report.account.invoice.product.tree"
|
||||
msgstr "informe.contabilidad.factura.producto.árbol"
|
|
@ -0,0 +1,371 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 14:28+0000\n"
|
||||
"PO-Revision-Date: 2010-01-04 06:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@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: 2010-05-21 03:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "Note de Crédit Client"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
||||
msgid "report.account.invoice.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.model:0
|
||||
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: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
|
||||
msgid "Invoices by Product"
|
||||
msgstr "Factures par produit"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr "Facture client"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_view:stock.invoice_onshipping,init:0
|
||||
msgid "Create invoices"
|
||||
msgstr "Créer les factures"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
|
||||
msgid "report.account.invoice.partner.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Facture fournisseur"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,state:0
|
||||
#: field:report.account.invoice.category,state:0
|
||||
#: field:report.account.invoice.partner,state:0
|
||||
#: field:report.account.invoice.partner.product,state:0
|
||||
#: field:report.account.invoice.product,state:0
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Create Invoice"
|
||||
msgstr "Créer la facture"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
|
||||
msgid "All Months"
|
||||
msgstr "Tous les mois"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
|
||||
msgid "report.account.invoice.partner.product.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,type:0
|
||||
#: field:report.account.invoice.category,type:0
|
||||
#: field:report.account.invoice.partner,type:0
|
||||
#: field:report.account.invoice.partner.product,type:0
|
||||
#: field:report.account.invoice.product,type:0
|
||||
#: wizard_field:stock.invoice_onshipping,init,type:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,journal_id:0
|
||||
msgid "Destination Journal"
|
||||
msgstr "Journal de Destination"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures fournisseur"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner.product,product_id:0
|
||||
#: field:report.account.invoice.product,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner:0
|
||||
msgid "Invoices by partner"
|
||||
msgstr "Factures par partenaire"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.category:0
|
||||
msgid "Invoices by category"
|
||||
msgstr "Factures par catégorie"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Paid"
|
||||
msgstr "Payé"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.wizard,name:sale_margin.wizard_picking_invoice_create
|
||||
#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
|
||||
msgid "Create invoice"
|
||||
msgstr "Créer une facture"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
|
||||
msgid "report.account.invoice.category.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
|
||||
msgid "Invoices by Partner and Product"
|
||||
msgstr "Factures par partenaire et produit"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_category
|
||||
msgid "report.account.invoice.category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
||||
msgid "This Month"
|
||||
msgstr "Ce mois"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.category,categ_id:0
|
||||
msgid "Categories"
|
||||
msgstr "Catégories"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:account.invoice.line,cost_price:0
|
||||
#: field:report.account.invoice,cost_price:0
|
||||
#: field:report.account.invoice.category,cost_price:0
|
||||
#: field:report.account.invoice.partner,cost_price:0
|
||||
#: field:report.account.invoice.partner.product,cost_price:0
|
||||
#: field:report.account.invoice.product,cost_price:0
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Prix standard"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,group:0
|
||||
msgid "Group by partner"
|
||||
msgstr "Grouper par partenaire"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
|
||||
msgid "report.account.invoice.partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
|
||||
msgid "Invoices by Partner"
|
||||
msgstr "Factures par partenaire"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
|
||||
msgid "Invoices by Category"
|
||||
msgstr "Factures par catégorie"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner.product:0
|
||||
msgid "Invoices by partner and product"
|
||||
msgstr "Factures par partenaire et produit"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,amount:0
|
||||
#: field:report.account.invoice.category,amount:0
|
||||
#: field:report.account.invoice.partner,amount:0
|
||||
#: field:report.account.invoice.partner.product,amount:0
|
||||
#: field:report.account.invoice.product,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
|
||||
msgid "Invoiced date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Note de crédit fournisseur"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
|
||||
msgid "report.account.invoice.partner.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,margin:0
|
||||
#: field:report.account.invoice.category,margin:0
|
||||
#: field:report.account.invoice.partner,margin:0
|
||||
#: field:report.account.invoice.partner.product,margin:0
|
||||
#: field:report.account.invoice.product,margin:0
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr "Marge"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,quantity:0
|
||||
#: field:report.account.invoice.category,quantity:0
|
||||
#: field:report.account.invoice.partner,quantity:0
|
||||
#: field:report.account.invoice.partner.product,quantity:0
|
||||
#: field:report.account.invoice.product,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoices by product"
|
||||
msgstr "Factures par produit"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
||||
msgid "Margins in Sale Orders"
|
||||
msgstr "Marges des ventes"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice
|
||||
msgid "report.account.invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
||||
#: view:report.account.invoice:0
|
||||
#: view:stock.picking:0
|
||||
#: field:stock.picking,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,name:0
|
||||
#: field:report.account.invoice.category,name:0
|
||||
#: field:report.account.invoice.partner,name:0
|
||||
#: field:report.account.invoice.partner.product,name:0
|
||||
#: field:report.account.invoice.product,name:0
|
||||
msgid "Month"
|
||||
msgstr "Mois"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_button:stock.invoice_onshipping,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner,partner_id:0
|
||||
#: field:report.account.invoice.partner.product,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
|
||||
msgid "report.account.invoice.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Open"
|
||||
msgstr "Ouvert"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
|
||||
msgid "report.account.invoice.product.tree"
|
||||
msgstr ""
|
|
@ -0,0 +1,367 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_margin
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-11-25 14:28:11+0000\n"
|
||||
"PO-Revision-Date: 2009-11-25 14:28:11+0000\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: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
||||
msgid "report.account.invoice.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
|
||||
msgid "Invoices by Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_view:stock.invoice_onshipping,init:0
|
||||
msgid "Create invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
|
||||
msgid "report.account.invoice.partner.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,state:0
|
||||
#: field:report.account.invoice.category,state:0
|
||||
#: field:report.account.invoice.partner,state:0
|
||||
#: field:report.account.invoice.partner.product,state:0
|
||||
#: field:report.account.invoice.product,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
|
||||
msgid "All Months"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
|
||||
msgid "report.account.invoice.partner.product.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,type:0
|
||||
#: field:report.account.invoice.category,type:0
|
||||
#: field:report.account.invoice.partner,type:0
|
||||
#: field:report.account.invoice.partner.product,type:0
|
||||
#: field:report.account.invoice.product,type:0
|
||||
#: wizard_field:stock.invoice_onshipping,init,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,journal_id:0
|
||||
msgid "Destination Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner.product,product_id:0
|
||||
#: field:report.account.invoice.product,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner:0
|
||||
msgid "Invoices by partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.category:0
|
||||
msgid "Invoices by category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.wizard,name:sale_margin.wizard_picking_invoice_create
|
||||
#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
|
||||
msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
|
||||
msgid "report.account.invoice.category.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
|
||||
msgid "Invoices by Partner and Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_category
|
||||
msgid "report.account.invoice.category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
||||
msgid "This Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.category,categ_id:0
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:account.invoice.line,cost_price:0
|
||||
#: field:report.account.invoice,cost_price:0
|
||||
#: field:report.account.invoice.category,cost_price:0
|
||||
#: field:report.account.invoice.partner,cost_price:0
|
||||
#: field:report.account.invoice.partner.product,cost_price:0
|
||||
#: field:report.account.invoice.product,cost_price:0
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,group:0
|
||||
msgid "Group by partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
|
||||
msgid "report.account.invoice.partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
|
||||
msgid "Invoices by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
|
||||
msgid "Invoices by Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner.product:0
|
||||
msgid "Invoices by partner and product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,amount:0
|
||||
#: field:report.account.invoice.category,amount:0
|
||||
#: field:report.account.invoice.partner,amount:0
|
||||
#: field:report.account.invoice.partner.product,amount:0
|
||||
#: field:report.account.invoice.product,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
|
||||
msgid "Invoiced date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
|
||||
msgid "report.account.invoice.partner.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,margin:0
|
||||
#: field:report.account.invoice.category,margin:0
|
||||
#: field:report.account.invoice.partner,margin:0
|
||||
#: field:report.account.invoice.partner.product,margin:0
|
||||
#: field:report.account.invoice.product,margin:0
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,quantity:0
|
||||
#: field:report.account.invoice.category,quantity:0
|
||||
#: field:report.account.invoice.partner,quantity:0
|
||||
#: field:report.account.invoice.partner.product,quantity:0
|
||||
#: field:report.account.invoice.product,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoices by product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
||||
msgid "Margins in Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice
|
||||
msgid "report.account.invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
||||
#: view:report.account.invoice:0
|
||||
#: view:stock.picking:0
|
||||
#: field:stock.picking,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,name:0
|
||||
#: field:report.account.invoice.category,name:0
|
||||
#: field:report.account.invoice.partner,name:0
|
||||
#: field:report.account.invoice.partner.product,name:0
|
||||
#: field:report.account.invoice.product,name:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_button:stock.invoice_onshipping,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner,partner_id:0
|
||||
#: field:report.account.invoice.partner.product,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
|
||||
msgid "report.account.invoice.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
|
||||
msgid "report.account.invoice.product.tree"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,367 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_margin
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-11-25 14:28:11+0000\n"
|
||||
"PO-Revision-Date: 2009-11-25 14:28:11+0000\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: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
||||
msgid "report.account.invoice.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
|
||||
msgid "Invoices by Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_view:stock.invoice_onshipping,init:0
|
||||
msgid "Create invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
|
||||
msgid "report.account.invoice.partner.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,state:0
|
||||
#: field:report.account.invoice.category,state:0
|
||||
#: field:report.account.invoice.partner,state:0
|
||||
#: field:report.account.invoice.partner.product,state:0
|
||||
#: field:report.account.invoice.product,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
|
||||
msgid "All Months"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
|
||||
msgid "report.account.invoice.partner.product.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,type:0
|
||||
#: field:report.account.invoice.category,type:0
|
||||
#: field:report.account.invoice.partner,type:0
|
||||
#: field:report.account.invoice.partner.product,type:0
|
||||
#: field:report.account.invoice.product,type:0
|
||||
#: wizard_field:stock.invoice_onshipping,init,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,journal_id:0
|
||||
msgid "Destination Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner.product,product_id:0
|
||||
#: field:report.account.invoice.product,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner:0
|
||||
msgid "Invoices by partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.category:0
|
||||
msgid "Invoices by category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.wizard,name:sale_margin.wizard_picking_invoice_create
|
||||
#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
|
||||
msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
|
||||
msgid "report.account.invoice.category.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
|
||||
msgid "Invoices by Partner and Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_category
|
||||
msgid "report.account.invoice.category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
||||
msgid "This Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.category,categ_id:0
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:account.invoice.line,cost_price:0
|
||||
#: field:report.account.invoice,cost_price:0
|
||||
#: field:report.account.invoice.category,cost_price:0
|
||||
#: field:report.account.invoice.partner,cost_price:0
|
||||
#: field:report.account.invoice.partner.product,cost_price:0
|
||||
#: field:report.account.invoice.product,cost_price:0
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,group:0
|
||||
msgid "Group by partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
|
||||
msgid "report.account.invoice.partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
|
||||
msgid "Invoices by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
|
||||
msgid "Invoices by Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.partner.product:0
|
||||
msgid "Invoices by partner and product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,amount:0
|
||||
#: field:report.account.invoice.category,amount:0
|
||||
#: field:report.account.invoice.partner,amount:0
|
||||
#: field:report.account.invoice.partner.product,amount:0
|
||||
#: field:report.account.invoice.product,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
|
||||
msgid "Invoiced date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
|
||||
msgid "report.account.invoice.partner.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,margin:0
|
||||
#: field:report.account.invoice.category,margin:0
|
||||
#: field:report.account.invoice.partner,margin:0
|
||||
#: field:report.account.invoice.partner.product,margin:0
|
||||
#: field:report.account.invoice.product,margin:0
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,quantity:0
|
||||
#: field:report.account.invoice.category,quantity:0
|
||||
#: field:report.account.invoice.partner,quantity:0
|
||||
#: field:report.account.invoice.partner.product,quantity:0
|
||||
#: field:report.account.invoice.product,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoices by product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
||||
msgid "Margins in Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice
|
||||
msgid "report.account.invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
||||
#: view:report.account.invoice:0
|
||||
#: view:stock.picking:0
|
||||
#: field:stock.picking,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,name:0
|
||||
#: field:report.account.invoice.category,name:0
|
||||
#: field:report.account.invoice.partner,name:0
|
||||
#: field:report.account.invoice.partner.product,name:0
|
||||
#: field:report.account.invoice.product,name:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: wizard_button:stock.invoice_onshipping,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner,partner_id:0
|
||||
#: field:report.account.invoice.partner.product,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
|
||||
msgid "report.account.invoice.tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
|
||||
msgid "report.account.invoice.product.tree"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields,osv
|
||||
import pooler
|
||||
from tools import config
|
||||
import time
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_name = "account.invoice.line"
|
||||
_inherit = "account.invoice.line"
|
||||
_columns = {
|
||||
'cost_price': fields.float('Cost Price', digits=(16, 2)),
|
||||
}
|
||||
def write(self, cr, uid, ids, vals, context={}):
|
||||
if vals.get('product_id' , False):
|
||||
res=self.pool.get('product.product').read(cr, uid, [vals['product_id']], ['standard_price'])
|
||||
vals['cost_price']=res[0]['standard_price']
|
||||
return super(account_invoice_line, self).write(cr, uid, ids, vals, context)
|
||||
|
||||
def create(self, cr, uid, vals, context={}):
|
||||
if vals.get('product_id',False):
|
||||
res=self.pool.get('product.product').read(cr, uid, [vals['product_id']], ['standard_price'])
|
||||
vals['cost_price']=res[0]['standard_price']
|
||||
return super(account_invoice_line, self).create(cr, uid, vals, context)
|
||||
account_invoice_line()
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields,osv
|
||||
import pooler
|
||||
from tools import config
|
||||
import time
|
||||
import tools
|
||||
|
||||
|
||||
|
||||
class report_account_invoice_product(osv.osv):
|
||||
_name = 'report.account.invoice.product'
|
||||
_auto = False
|
||||
_description = "Invoice Statistics"
|
||||
_columns = {
|
||||
'date': fields.date('Date', readonly=True),
|
||||
'year': fields.char('Year', size=4, readonly=True),
|
||||
'day': fields.char('Day', size=128, readonly=True),
|
||||
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
|
||||
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
|
||||
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
|
||||
'type': fields.selection([
|
||||
('out_invoice','Customer Invoice'),
|
||||
('in_invoice','Supplier Invoice'),
|
||||
('out_refund','Customer Refund'),
|
||||
('in_refund','Supplier Refund'),
|
||||
],'Type', readonly=True),
|
||||
'state': fields.selection([
|
||||
('draft','Draft'),
|
||||
('proforma','Pro-forma'),
|
||||
('open','Open'),
|
||||
('paid','Paid'),
|
||||
('cancel','Canceled')
|
||||
],'State', readonly=True),
|
||||
'product_id': fields.many2one('product.product', 'Product', readonly=True),
|
||||
'amount': fields.float('Amount', readonly=True),
|
||||
'cost_price': fields.float('Cost Price', readonly=True),
|
||||
'margin': fields.float('Margin', readonly=True),
|
||||
'categ_id': fields.many2one('product.category', 'Categories', readonly=True),
|
||||
'quantity': fields.float('Quantity', readonly=True),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
|
||||
}
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'report_account_invoice_product')
|
||||
cr.execute("""
|
||||
create or replace view report_account_invoice_product as (
|
||||
select
|
||||
min(l.id) as id,
|
||||
i.create_date as date,
|
||||
to_char(date_trunc('day',i.date_invoice), 'YYYY') as year,
|
||||
to_char(date_trunc('day',i.date_invoice), 'MM') as month,
|
||||
to_char(date_trunc('day',i.date_invoice), 'YYYY-MM-DD') as day,
|
||||
i.type,
|
||||
i.state,
|
||||
l.product_id,
|
||||
t.categ_id,
|
||||
i.partner_id,
|
||||
sum(l.quantity * l.price_unit * (1.0 - l.discount/100.0)) as amount,
|
||||
sum(l.quantity * l.cost_price) as cost_price,
|
||||
sum((l.quantity * l.price_unit * (1.0 - l.discount/100.0) - (l.quantity * l.cost_price))) as margin,
|
||||
sum(l.quantity) as quantity
|
||||
from account_invoice i
|
||||
left join account_invoice_line l on (i.id = l.invoice_id)
|
||||
left join product_product p on (p.id = l.product_id)
|
||||
left join product_template t on (t.id = p.product_tmpl_id)
|
||||
group by t.categ_id,i.partner_id,l.product_id, i.date_invoice, i.type, i.state,i.create_date
|
||||
)
|
||||
""")
|
||||
report_account_invoice_product()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,94 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="view_report_account_invoice_tree">
|
||||
<field name="name">report.account.invoice.product.tree</field>
|
||||
<field name="model">report.account.invoice.product</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices by product">
|
||||
<field name="date"/>
|
||||
<field name="year" invisible="1" />
|
||||
<field name="month" invisible="1"/>
|
||||
<field name="day" invisible="1"/>
|
||||
<field name="type"/>
|
||||
<field name="state"/>
|
||||
<field name="product_id" invisible="1" />
|
||||
<field name="partner_id"/>
|
||||
<field name="categ_id" invisible="1" />
|
||||
<field name="amount"/>
|
||||
<field name="cost_price"/>
|
||||
<field name="margin"/>
|
||||
<field name="quantity"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_report_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account.invoice.product.filter</field>
|
||||
<field name="model">report.account.invoice.product</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Margin">
|
||||
<group col="10" colspan="4">
|
||||
<filter icon="terp-account" string="This Year" domain="[('year','=',time.strftime('%%Y'))]" help="All Months Sales by Margin"/>
|
||||
<filter icon="terp-account" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This Months Sales by Margin"/>
|
||||
<filter string="Draft" icon="terp-account" domain="[('state','=','draft')]" help="Draft Invoices"/>
|
||||
<filter string="Pro-forma" icon="terp-account" domain="[('state','=','proforma')]" help="Pro-forma Invoices"/>
|
||||
<filter string="Current" icon="terp-account" domain="[('state', '=' ,'open')]" help="open Invoices"/>
|
||||
<filter string="Done" icon="terp-account" domain="[('state','=','paid')]" help="Done Invoices"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="1" string="Group By..." colspan="4" col="10">
|
||||
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
|
||||
<filter string="Category" icon="terp-account" context="{'group_by':'categ_id'}"/>
|
||||
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
|
||||
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
|
||||
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
|
||||
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended options..." groups="base.group_extended">
|
||||
<field name="date" string="Date Invoiced"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="partner_id" widget="selection"/>
|
||||
<field name="amount" />
|
||||
<field name="state"/>
|
||||
<newline/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="product_id"/>
|
||||
<field name="categ_id"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_report_account_invoice_graph" model="ir.ui.view">
|
||||
<field name="name">report.account.invoice.product.graph</field>
|
||||
<field name="model">report.account.invoice.product</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Invoice by Partner" type="pie">
|
||||
<field name="partner_id"/>
|
||||
<field name="margin"/>
|
||||
<field name="amount"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_report_account_invoice_report" model="ir.actions.act_window">
|
||||
<field name="name">Invoice Analysis</field>
|
||||
<field name="res_model">report.account.invoice.product</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
<field name="search_view_id" ref="view_report_account_invoice_filter"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Invoice Report" id="menu_report_account_invoice_product" parent="account.menu_finance_reporting"/>
|
||||
|
||||
<menuitem name="Invoice" id="menu_report_account_invoice_reoirt" parent="menu_report_account_invoice_product" action="action_report_account_invoice_report"/>
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,81 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields,osv
|
||||
import pooler
|
||||
from tools import config
|
||||
import time
|
||||
|
||||
class sale_order_line(osv.osv):
|
||||
_name = "sale.order.line"
|
||||
_inherit = "sale.order.line"
|
||||
def _product_margin(self, cr, uid, ids, field_name, arg, context):
|
||||
res = {}
|
||||
for line in self.browse(cr, uid, ids):
|
||||
res[line.id] = 0
|
||||
if line.product_id:
|
||||
if line.purchase_price:
|
||||
res[line.id] = round((line.price_unit*line.product_uos_qty*(100.0-line.discount)/100.0) -(line.purchase_price*line.product_uos_qty),2)
|
||||
else:
|
||||
res[line.id] = round((line.price_unit*line.product_uos_qty*(100.0-line.discount)/100.0) -(line.product_id.standard_price*line.product_uos_qty),2)
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'margin': fields.function(_product_margin, method=True, string='Margin', store=True),
|
||||
'purchase_price': fields.float('Cost Price', digits=(16,2))
|
||||
}
|
||||
sale_order_line()
|
||||
|
||||
class sale_order(osv.osv):
|
||||
_inherit = "sale.order"
|
||||
def _product_margin(self, cr, uid, ids, field_name, arg, context):
|
||||
result = {}
|
||||
for sale in self.browse(cr, uid, ids, context=context):
|
||||
result[sale.id] = 0.0
|
||||
for line in sale.order_line:
|
||||
result[sale.id] += line.margin or 0.0
|
||||
return result
|
||||
|
||||
_columns = {
|
||||
'margin': fields.function(_product_margin, method=True, string='Margin', store=True),
|
||||
}
|
||||
sale_order()
|
||||
|
||||
class stock_picking(osv.osv):
|
||||
_inherit = 'stock.picking'
|
||||
|
||||
_columns = {
|
||||
'invoice_ids': fields.many2many('account.invoice', 'picking_invoice_rel', 'picking_id', 'invoice_id', 'Invoices', domain=[('type','=','in_invoice')]),
|
||||
}
|
||||
|
||||
def create_invoice(self, cr, uid, ids, *args):
|
||||
# need to carify with new requirement
|
||||
res = False
|
||||
invoice_ids = []
|
||||
margin_deduce = 0.0
|
||||
picking_obj = self.pool.get('stock.picking')
|
||||
picking_obj.write(cr, uid, ids, {'invoice_state' : '2binvoiced'})
|
||||
res = picking_obj.action_invoice_create(cr, uid, ids, type='out_invoice', context={})
|
||||
invoice_ids = res.values()
|
||||
picking_obj.write(cr, uid, ids,{'invoice_ids':[[6,0,invoice_ids]]})
|
||||
return True
|
||||
stock_picking()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="sale_margin_sale_order">
|
||||
<field name="name">sale.order.margin.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_total" position="after">
|
||||
<field name="margin"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="sale_margin_sale_order_tree">
|
||||
<field name="name">sale.order.margin.view.tree</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="state" position="after">
|
||||
<field name="margin"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="sale_margin_sale_order_line_tree">
|
||||
<field name="name">sale.order.margin.line.view.tree</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="model">sale.order.line</field>
|
||||
<field name="inherit_id" ref="sale.view_order_line_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="margin"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_picking_margin_out_form">
|
||||
<field name="name">picking.margin.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_out_form" />
|
||||
<field name="arch" type="xml">
|
||||
<notebook colspan="4">
|
||||
<page string="Supplier Invoices">
|
||||
<separator string="Invoices" colspan="4"/>
|
||||
<field colspan="4" name="invoice_ids" nolabel="1"/>
|
||||
<group col="10" colspan="4">
|
||||
<label colspan="6"/>
|
||||
<button name="create_invoice" icon='gtk-execute' string="Create Invoice" type="object"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,6 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_report_account_invoice_product","report.account.invoice.product","model_report_account_invoice_product","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_invoice_category","report.account.invoice.category","model_report_account_invoice_category","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_invoice_partner","report.account.invoice.partner","model_report_account_invoice_partner","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_invoice_partner_product","report.account.invoice.partner.product","model_report_account_invoice_partner_product","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_invoice","report.account.invoice","model_report_account_invoice","account.group_account_invoice",1,1,1,1
|
|
|
@ -786,7 +786,8 @@ class stock_picking(osv.osv):
|
|||
'name': (invoice.name or '') + ', ' + (picking.name or ''),
|
||||
'origin': (invoice.origin or '') + ', ' + (picking.name or '') + (picking.origin and (':' + picking.origin) or ''),
|
||||
'comment': (comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
|
||||
'date_invoice':context.get('date_inv',False)
|
||||
'date_invoice':context.get('date_inv',False),
|
||||
'user_id':picking.sale_id.user_id and picking.sale_id.user_id.id or False
|
||||
}
|
||||
invoice_obj.write(cr, uid, [invoice_id], invoice_vals, context=context)
|
||||
else:
|
||||
|
@ -803,6 +804,7 @@ class stock_picking(osv.osv):
|
|||
'fiscal_position': partner.property_account_position.id,
|
||||
'date_invoice': context.get('date_inv',False),
|
||||
'company_id': picking.company_id.id,
|
||||
|
||||
}
|
||||
cur_id = self.get_currency_id(cr, uid, picking)
|
||||
if cur_id:
|
||||
|
|
Loading…
Reference in New Issue