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[MERGE] Merge sbh brancg for changes of product_margin, sale_marign merge, product_visible_discount, account_invoice_salesman 

bzr revid: mra@mra-laptop-20100610041130-70m3cg90i1xkehoy
This commit is contained in:
Mustufa Rangwala 2010-06-10 09:41:30 +05:30
parent 7aa49e723d 6de7835f1c
commit 70776b0c8f
34 changed files with 2913 additions and 58 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
addons/account/account_invoice_view.xml
View File

@ -220,7 +220,8 @@
<field name="name"/>
<newline/>
<field name="origin" groups="base.group_extended"/>
<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field name="user_id"/>
<field name="move_id"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>

8
addons/account/account_move_line.py
View File

@ -585,9 +585,9 @@ class account_move_line(osv.osv):
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if not line.company_id in company_list:
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id)
company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
@ -623,9 +623,9 @@ class account_move_line(osv.osv):
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if not line.company_id in company_list:
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id)
company_list.append(line.company_id.id)
for line in unrec_lines:
if line.state <> 'valid':

8
addons/product_margin/product_margin.py
View File

@ -26,9 +26,7 @@ import time
class product_product(osv.osv):
_inherit = "product.product"
def _product_margin(self, cr, uid, ids, field_names, arg, context):
def _product_margin(self, cr, uid, ids, field_names, arg, context=None):
res = {}
for val in self.browse(cr, uid, ids,context=context):
res[val.id] = {}
@ -81,7 +79,7 @@ class product_product(osv.osv):
res[val.id]['purchase_gap']=res[val.id]['normal_cost']-res[val.id]['total_cost']
if 'total_margin' in field_names:
res[val.id]['total_margin']=val.turnover-val.total_cost
res[val.id]['total_margin']=val.turnover-val.standard_price
if 'expected_margin' in field_names:
res[val.id]['expected_margin']=val.sale_expected-val.normal_cost
if 'total_margin_rate' in field_names:
@ -106,7 +104,7 @@ class product_product(osv.osv):
'total_cost' : fields.function(_product_margin, method=True, type='float', string='Total Cost', multi='purchase',help="Sum of Multification of Invoice price and quantity of Supplier Invoices "),
'sale_expected' : fields.function(_product_margin, method=True, type='float', string='Expected Sale', multi='sale',help="Sum of Multification of Sale Catalog price and quantity of Customer Invoices"),
'normal_cost' : fields.function(_product_margin, method=True, type='float', string='Normal Cost', multi='purchase',help="Sum of Multification of Cost price and quantity of Supplier Invoices"),
'total_margin' : fields.function(_product_margin, method=True, type='float', string='Total Margin', multi='total',help="Turnorder - Total Cost"),
'total_margin' : fields.function(_product_margin, method=True, type='float', string='Total Margin', multi='total',help="Turnorder - Standard price"),
'expected_margin' : fields.function(_product_margin, method=True, type='float', string='Expected Margin', multi='total',help="Expected Sale - Normal Cost"),
'total_margin_rate' : fields.function(_product_margin, method=True, type='float', string='Total Margin (%)', multi='margin',help="Total margin * 100 / Turnover"),
'expected_margin_rate' : fields.function(_product_margin, method=True, type='float', string='Expected Margin (%)', multi='margin',help="Expected margin * 100 / Expected Sale"),

3
addons/product_margin/product_margin_view.xml
View File

@ -55,7 +55,6 @@
<field name="expected_margin"/>
<field name="total_margin_rate" widget="progressbar"/>
<field name="expected_margin_rate" widget="progressbar"/>
</page>
</notebook>
</form>
@ -85,5 +84,7 @@
</field>
</record>
<menuitem icon="STOCK_JUSTIFY_FILL" action="product_margin_act_window" id="menu_action_product_margin" name="Product Margins" sequence="5" parent="base.menu_product" />
</data>
</openerp>

49
addons/product_margin/wizard/product_margin.py
View File

@ -26,13 +26,24 @@ import netsvc
import time
from tools.translate import _
class product_margin(osv.osv_memory):
'''
Product Margin
'''
_name = 'product.margin'
_description = 'Product Margin'
def action_open_window(self, cr, uid, ids, context):
_columns = {
'from_date': fields.date('From'),
'to_date': fields.date('To'),
'invoice_state':fields.selection([
('paid','Paid'),
('open_paid','Open and Paid'),
('draft_open_paid','Draft, Open and Paid'),
],'Invoice State', select=True, required=True),
}
_defaults = {
'from_date': lambda *a:time.strftime('%Y-01-01'),
'to_date':lambda *a:time.strftime('%Y-12-31'),
'invoice_state': lambda *a:"open_paid",
}
def action_open_window(self, cr, uid, ids, context=None):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@ -65,32 +76,4 @@ class product_margin(osv.osv_memory):
'search_view_id': id['res_id']
}
def action_cancel(self, cr, uid, ids, context=None):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: the ID or list of IDs if we want more than one
@return:
"""
return {'type':'ir.actions.act_window_close'}
_columns = {
#TODO : import time required to get currect date
'from_date': fields.date('From'),
#TODO : import time required to get currect date
'to_date': fields.date('To'),
'invoice_state':fields.selection([
('paid','Paid'),
('open_paid','Open and Paid'),
('draft_open_paid','Draft, Open and Paid'),
],'Invoice State', select=True, required=True),
}
_defaults = {
'from_date': lambda *a:time.strftime('%Y-01-01'),
'to_date': lambda *a:time.strftime('%Y-01-01'),
'invoice_state': lambda *a:"open_paid",
}
product_margin()

15
addons/product_margin/wizard/product_margin_view.xml
View File

@ -11,23 +11,22 @@
<field name="from_date" />
<field name="to_date" />
<field name="invoice_state" />
<separator colspan="4" string=""/>
<group col="4" colspan="2">
<button special="cancel" string="Cancel" type="object"/>
<button name="action_open_window" string="Open Margins" type="object"/>
<button icon='gtk-cancel' special="cancel"
string="Cancel" />
<button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>
<!--
<act_window name="Test Wizard"
<act_window name="Product Margins"
res_model="product.margin"
src_model="product.product"
view_mode="form"
target="new"
key2="client_action_multi"
id="product_margin_act_window"/>
-->
</data>
</data>
</openerp>

22
addons/product_visible_discount/__init__.py Normal file
View File

@ -0,0 +1,22 @@
##############################################################################
#
# 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 product
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

40
addons/product_visible_discount/__openerp__.py Normal file
View File

@ -0,0 +1,40 @@
##############################################################################
#
# 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": "Visible Discount",
"version": "1.0",
"author": "Tiny",
"category": "Generic Modules/Sales & Purchases",
"description": """
This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.
To this end, a new check box named "Visible Discount" is added to the pricelist form.
Example:
For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225
If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225
""",
"depends": ["sale"],
"demo_xml": [],
"update_xml": ['product_view.xml'],
"active": False,
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

47
addons/product_visible_discount/i18n/ca.po Normal file
View File

@ -0,0 +1,47 @@
# 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: 2009-03-25 12:11+0000\n"
"PO-Revision-Date: 2010-01-04 05:40+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: product_visible_discount
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML no vàlid per a la definició de la vista!"
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_name_translation
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 ""
#. 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 "Descompte visible"

62
addons/product_visible_discount/i18n/es.po Normal file
View File

@ -0,0 +1,62 @@
# 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: 2009-03-25 12:11+0000\n"
"PO-Revision-Date: 2010-01-10 09:18+0000\n"
"Last-Translator: AlbertoGago <alberto.gago@zeptia.com>\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: product_visible_discount
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la definición de la vista!"
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_name_translation
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"
" Este módulo permite calcular descuentos en las líneas del Pedido de "
"Ventas y en las de la Factura basados en la lista de precios del proveedor.\n"
" Para esto, una nueva casilla de selección llamada \"Descuento visible\" "
"se añade al formulario de la lista de precios.\n"
" Ejemplo:\n"
" Para el producto PC1 y el proveedor \"Asustek\": si el precio de "
"lista es 450 y el precio calculado con la lista de precios de Asustek es "
"225\n"
" Si la casilla de selección está activada, en la línea del pedido "
"aparecerá: precio unicario=450, Descuento=50,00, Precio neto=225\n"
" Si la casilla de selección está desactivada, en la línea del pedido "
"y en la factura aparecerá: Precio unitario=225, Descuento=0,00, Precio "
"neto=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 "Descuento visible"

62
addons/product_visible_discount/i18n/fr.po Normal file
View File

@ -0,0 +1,62 @@
# translation of fr_FR.po to Français
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * product_visible_discount
#
# Numerigraphe <informatique@numerigraphe.com>, 2009.
msgid ""
msgstr ""
"Project-Id-Version: fr_FR\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-03-25 12:11+0000\n"
"PO-Revision-Date: 2010-01-19 06:12+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: Français\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: product_visible_discount
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_name_translation
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"
" "
#. 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 "Remise visible"

52
addons/product_visible_discount/i18n/fr_BE.po Normal file
View File

@ -0,0 +1,52 @@
# translation of fr_FR.po to Français
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * product_visible_discount
#
# Numerigraphe <informatique@numerigraphe.com>, 2009.
msgid ""
msgstr ""
"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"
#. module: product_visible_discount
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_name_translation
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"
" "
#. 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 "Remise visible"

52
addons/product_visible_discount/i18n/fr_FR.po Normal file
View File

@ -0,0 +1,52 @@
# translation of fr_FR.po to Français
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * product_visible_discount
#
# Numerigraphe <informatique@numerigraphe.com>, 2009.
msgid ""
msgstr ""
"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"
#. module: product_visible_discount
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_name_translation
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"
" "
#. 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 "Remise visible"

52
addons/product_visible_discount/i18n/product_visible_discount.pot Normal file
View File

@ -0,0 +1,52 @@
# translation of fr_FR.po to Français
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * product_visible_discount
#
# Numerigraphe <informatique@numerigraphe.com>, 2009.
msgid ""
msgstr ""
"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"
#. module: product_visible_discount
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_name_translation
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"
" "
#. 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 ""

149
addons/product_visible_discount/product.py Normal file
View File

@ -0,0 +1,149 @@
# -*- 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
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': 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:
pricelist_obj = self.pool.get('product.pricelist')
partner_obj = self.pool.get('res.partner')
product = self.pool.get('product.product').browse(cr, uid, product, context=context)
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:

30
addons/product_visible_discount/product_view.xml Normal file
View File

@ -0,0 +1,30 @@
<?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>

2
addons/sale/sale.py
View File

@ -423,6 +423,7 @@ 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,
@ -440,6 +441,7 @@ 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))

3
addons/sale/sale_view.xml
View File

@ -106,7 +106,7 @@
<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"/>
@ -186,7 +186,6 @@
<field name="price_subtotal"/>
</tree>
</field>
<newline/>
<group col="8" colspan="10">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>

25
addons/sale_margin/__init__.py Normal file
View File

@ -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
import sale_margin
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

33
addons/sale_margin/__openerp__.py Normal file
View File

@ -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/report_margin_view.xml"],
"active": False,
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

371
addons/sale_margin/i18n/ca.po Normal file
View File

@ -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"

371
addons/sale_margin/i18n/es.po Normal file
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@ -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"

371
addons/sale_margin/i18n/fr.po Normal file
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@ -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 ""

367
addons/sale_margin/i18n/fr_BE.po Normal file
View File

@ -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 ""

367
addons/sale_margin/i18n/sale_margin.pot Normal file
View File

@ -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 ""

44
addons/sale_margin/invoice_margin.py Normal file
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@ -0,0 +1,44 @@
##############################################################################
#
# 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
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:

23
addons/sale_margin/report/__init__.py Normal file
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@ -0,0 +1,23 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 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 report_margin
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

90
addons/sale_margin/report/report_margin.py Normal file
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@ -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:

94
addons/sale_margin/report/report_margin_view.xml Normal file
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@ -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>

83
addons/sale_margin/sale_margin.py Normal file
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@ -0,0 +1,83 @@
##############################################################################
#
# 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
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:

61
addons/sale_margin/sale_margin_view.xml Normal file
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@ -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>

2
addons/sale_margin/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,2 @@
"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
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_report_account_invoice_product report.account.invoice.product model_report_account_invoice_product account.group_account_invoice 1 1 1 1

4
addons/stock/stock.py
View File

@ -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,
'user_id':picking.sale_id.user_id and picking.sale_id.user_id.id or False
}
cur_id = self.get_currency_id(cr, uid, picking)
if cur_id:

6
addons/stock_planning/stock_planning_view.xml
View File

@ -18,9 +18,9 @@
<field name="date_stop"/>
<separator colspan="4" string=""/>
<group col="3" colspan="4">
<button name="create_period" string="Create Daily Periods" type="object"/>
<button name="create_period_weekly" string="Create Weekly Periods" type="object"/>
<button name="create_period_monthly" string="Create Monthly Periods" type="object"/>
<button name="create_period" icon="gtk-execute" string="Create Daily Periods" type="object"/>
<button name="create_period_weekly" icon="gtk-execute" string="Create Weekly Periods" type="object"/>
<button name="create_period_monthly" icon="gtk-execute" string="Create Monthly Periods" type="object"/>
</group>
</form>
</field>