From 521e2891f5d536e52193e0b007b70fce0247b332 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 7 Jul 2011 15:31:04 +0530 Subject: [PATCH 01/50] [ADD] add base_export module. bzr revid: ysa@tinyerp.com-20110707100104-3trko5x1njl1huhp --- addons/base/static/src/img/collapse.gif | Bin 0 -> 80 bytes addons/base/static/src/img/expand.gif | Bin 0 -> 81 bytes addons/base/static/src/js/views.js | 14 ++- addons/base_export/__init__.py | 2 + addons/base_export/__openerp__.py | 10 ++ addons/base_export/controllers/__init__.py | 1 + addons/base_export/controllers/main.py | 59 ++++++++++ .../static/src/css/base_export.css | 65 +++++++++++ .../base_export/static/src/js/base_export.js | 32 +++++ .../static/src/xml/base_export.xml | 109 ++++++++++++++++++ 10 files changed, 290 insertions(+), 2 deletions(-) create mode 100755 addons/base/static/src/img/collapse.gif create mode 100755 addons/base/static/src/img/expand.gif create mode 100644 addons/base_export/__init__.py create mode 100644 addons/base_export/__openerp__.py create mode 100644 addons/base_export/controllers/__init__.py create mode 100644 addons/base_export/controllers/main.py create mode 100644 addons/base_export/static/src/css/base_export.css create mode 100644 addons/base_export/static/src/js/base_export.js create mode 100644 addons/base_export/static/src/xml/base_export.xml diff --git a/addons/base/static/src/img/collapse.gif b/addons/base/static/src/img/collapse.gif new file mode 100755 index 0000000000000000000000000000000000000000..759e72ebcfe18bc1bc714b6451c301b12a1f27d5 GIT binary patch literal 80 zcmZ?wbhEHb6krfwSjfZx1Zin$|G_}', {id: element_id}).dialog({ + title: "Export Data", + modal: true, + width: '50%', + height: 'auto' + }).html(QWeb.render('ExportTreeView', {'fields': result})) + + jQuery(_export).find('[id^=parentimg_]').click(function(){ + console.log('this>>>id', this.id); + }); + }, +}); + +}; diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml new file mode 100644 index 00000000000..4fd9c7d872e --- /dev/null +++ b/addons/base_export/static/src/xml/base_export.xml @@ -0,0 +1,109 @@ + \ No newline at end of file From 2432079b1319190a636c0b1fdfc3cb3203f38832 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 11 Jul 2011 10:33:35 +0530 Subject: [PATCH 02/50] [IMP] improve export data. bzr revid: ysa@tinyerp.com-20110711050335-fauz9cddnwj8urnv --- addons/base_export/controllers/main.py | 11 ++--- .../base_export/static/src/js/base_export.js | 41 ++++++++++++++--- .../static/src/xml/base_export.xml | 45 ++++++++++++------- 3 files changed, 72 insertions(+), 25 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index 6ce716fea6c..5e0d5155a1e 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -10,7 +10,7 @@ class Export(View): return fields @openerpweb.jsonrequest - def get_fields(self, req, model): + def get_fields(self, req, model, prefix='', field_parent=None, name= ''): fields = self.fields_get(req, model) fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) @@ -19,11 +19,12 @@ class Export(View): for key, value in fields.items(): record = {} - id = key - nm = value['string'] - + id = prefix + (prefix and '/' or '') + key + nm = name + (name and '/' or '') + value['string'] + levels = nm.split('/') + levels > 1 and levels.remove(levels[0]) or [] record.update(id=id, string= nm, action='javascript: void(0)', - target=None, icon=None, children=[]) + target=None, icon=None, children=[], level = levels) records.append(record) if value.get('relation', False): diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index d21dba51f0b..8b91529f85e 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -4,27 +4,58 @@ openerp.base.views.add('export', 'openerp.base_export.Export'); openerp.base_export.Export = openerp.base.Controller.extend({ init: function(session, dataset, views){ + this._super(session); this.dataset = dataset this.views = views - this.session = session - this._super(); }, start: function() { this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_loaded); }, on_loaded: function(result) { - var element_id = _.uniqueId("act_window_dialog"); var self = this; + var element_id = _.uniqueId("act_window_dialog"); var _export = $('
', {id: element_id}).dialog({ title: "Export Data", modal: true, width: '50%', height: 'auto' }).html(QWeb.render('ExportTreeView', {'fields': result})) + jQuery(_export).find('[id^=parentimg]').click(function(){ + self.on_click(this.id, result); + }); + }, + + on_click: function(id, result) { + var self = this + this.field_id = id.split("@"); + this.field_id = self.field_id[1]; + var model = '' + var prefix = '' + var name = '' + for (var record in result){ + if(result[record]['id'] == this.field_id){ + model = result[record]['params']['model'] + prefix = result[record]['params']['prefix'] + name = result[record]['params']['name'] + } + } + if (model){ + self.get_data(model, prefix, name) + } + }, + + get_data: function(model, prefix, name) { + this.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : this.field_id, "name": name}, this.on_show_data, {}); + }, + + on_show_data: function(result) { + var self = this; + $('tr #treerow_' + self.field_id).after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + jQuery($.find('img[id ^= parentimg]')).click(function(){ + self.field_id = this.id + self.on_click(this.id, result); - jQuery(_export).find('[id^=parentimg_]').click(function(){ - console.log('this>>>id', this.id); }); }, }); diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index 4fd9c7d872e..a104bc853a5 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -43,21 +43,8 @@ Name - - - - - - - +
- - - - - - - -
+
@@ -106,4 +93,32 @@ + + + + + + + + + + + + + + + +
  + + + + + + + +
+ + + + \ No newline at end of file From 9d4dcb1f77a397bfd970626425b86d63b3d2fb8a Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 11 Jul 2011 12:40:16 +0530 Subject: [PATCH 03/50] [IMP] improve code. bzr revid: ysa@tinyerp.com-20110711071016-w743le30aujzc80g --- addons/base_export/controllers/main.py | 6 +-- .../base_export/static/src/js/base_export.js | 4 +- .../static/src/xml/base_export.xml | 41 +++++++++---------- 3 files changed, 23 insertions(+), 28 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index 5e0d5155a1e..6a261c826bf 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -19,7 +19,7 @@ class Export(View): for key, value in fields.items(): record = {} - id = prefix + (prefix and '/' or '') + key + id = prefix + (prefix and '_'or '') + key nm = name + (name and '/' or '') + value['string'] levels = nm.split('/') levels > 1 and levels.remove(levels[0]) or [] @@ -39,7 +39,7 @@ class Export(View): cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) children = [] for j, fld in enumerate(cfields_order): - cid = id + '/' + fld + cid = id + '_' + fld cid = cid.replace(' ', '_') children.append(cid) record['children'] = children or [] @@ -50,7 +50,7 @@ class Export(View): cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) children = [] for j, fld in enumerate(cfields_order): - cid = id + '/' + fld + cid = id + '_' + fld cid = cid.replace(' ', '_') children.append(cid) record['children'] = children or [] diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 8b91529f85e..b1dcd42d2d3 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -28,8 +28,7 @@ openerp.base_export.Export = openerp.base.Controller.extend({ on_click: function(id, result) { var self = this - this.field_id = id.split("@"); - this.field_id = self.field_id[1]; + this.field_id = id.split("@")[1]; var model = '' var prefix = '' var name = '' @@ -53,7 +52,6 @@ openerp.base_export.Export = openerp.base.Controller.extend({ var self = this; $('tr #treerow_' + self.field_id).after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); jQuery($.find('img[id ^= parentimg]')).click(function(){ - self.field_id = this.id self.on_click(this.id, result); }); diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index a104bc853a5..d094eb1a3aa 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -94,31 +94,28 @@ - - - - - - - - - - - -
  - - - - - - - -
+ + + + + + + + +
  + + + + + + + +
- - + + \ No newline at end of file From a692a00f097390f1977fdeb8d68bdc647abaf022 Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Mon, 11 Jul 2011 17:10:03 +0530 Subject: [PATCH 04/50] [FIX]jquery id selector problem when id has slash. bzr revid: kch@tinyerp.com-20110711114003-ava3hz0n2syvr3o8 --- addons/base_export/controllers/main.py | 6 +++--- addons/base_export/static/src/js/base_export.js | 2 +- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index 6a261c826bf..eb475e59a21 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -19,7 +19,7 @@ class Export(View): for key, value in fields.items(): record = {} - id = prefix + (prefix and '_'or '') + key + id = prefix + (prefix and '/'or '') + key nm = name + (name and '/' or '') + value['string'] levels = nm.split('/') levels > 1 and levels.remove(levels[0]) or [] @@ -39,7 +39,7 @@ class Export(View): cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) children = [] for j, fld in enumerate(cfields_order): - cid = id + '_' + fld + cid = id + '/' + fld cid = cid.replace(' ', '_') children.append(cid) record['children'] = children or [] @@ -50,7 +50,7 @@ class Export(View): cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) children = [] for j, fld in enumerate(cfields_order): - cid = id + '_' + fld + cid = id + '/' + fld cid = cid.replace(' ', '_') children.append(cid) record['children'] = children or [] diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index b1dcd42d2d3..9b240421bda 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -50,7 +50,7 @@ openerp.base_export.Export = openerp.base.Controller.extend({ on_show_data: function(result) { var self = this; - $('tr #treerow_' + self.field_id).after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + $("tr[id='treerow_" + self.field_id + "']").after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); jQuery($.find('img[id ^= parentimg]')).click(function(){ self.on_click(this.id, result); From a5fb5a10c17ddc06fe889fe793ef0a195a51c921 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 11 Jul 2011 17:15:37 +0530 Subject: [PATCH 05/50] [IMP] add add_field method and bind double click method of field. bzr revid: ysa@tinyerp.com-20110711114537-843beu7m00s225m7 --- .../static/src/css/base_export.css | 2 +- .../base_export/static/src/js/base_export.js | 28 +++++++++++++++++-- .../static/src/xml/base_export.xml | 21 +++----------- 3 files changed, 30 insertions(+), 21 deletions(-) diff --git a/addons/base_export/static/src/css/base_export.css b/addons/base_export/static/src/css/base_export.css index 4421c0e4fa5..61ddb47451b 100644 --- a/addons/base_export/static/src/css/base_export.css +++ b/addons/base_export/static/src/css/base_export.css @@ -4,7 +4,7 @@ .row:hover { background-color: #F3F3F3; - color: #0000FF; + color : #4F4F4F; } .row.selected{ diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 9b240421bda..0dd98efc952 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -19,8 +19,20 @@ openerp.base_export.Export = openerp.base.Controller.extend({ title: "Export Data", modal: true, width: '50%', - height: 'auto' + height: 'auto', + buttons : { + "Close" : function() { + _export.dialog('destroy'); + }, + "Export To File" : function() { + _export.dialog('destroy'); + } + } }).html(QWeb.render('ExportTreeView', {'fields': result})) + + jQuery(_export).find('[id^=export]').dblclick(function(){ + self.add_field(this.id, this.text) + }); jQuery(_export).find('[id^=parentimg]').click(function(){ self.on_click(this.id, result); }); @@ -28,7 +40,7 @@ openerp.base_export.Export = openerp.base.Controller.extend({ on_click: function(id, result) { var self = this - this.field_id = id.split("@")[1]; + this.field_id = id.split("-")[1]; var model = '' var prefix = '' var name = '' @@ -53,8 +65,18 @@ openerp.base_export.Export = openerp.base.Controller.extend({ $("tr[id='treerow_" + self.field_id + "']").after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); jQuery($.find('img[id ^= parentimg]')).click(function(){ self.on_click(this.id, result); - }); + jQuery($.find('[id^=export]')).dblclick(function(){ + self.add_field(this.id, this.text) + }); + }, + + add_field: function(id, string) { + var field_list = $('#fields_list') + field_id = id.split("-")[1]; + if ( !$("#fields_list option[value='" + field_id + "']").length){ + field_list.append( new Option(string, field_id)); + } }, }); diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index d094eb1a3aa..c0bcd72508e 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -55,7 +55,7 @@ @@ -71,25 +71,12 @@
- +
- + - - - - - - - -
- - -
- - @@ -104,11 +91,11 @@ - + - + From 28a4cff1a1e41264bce79803c457add9962c3a61 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 12 Jul 2011 10:35:39 +0530 Subject: [PATCH 06/50] Improve code. bzr revid: ysa@tinyerp.com-20110712050539-17fsv9d6angr7f97 --- .../base_export/static/src/js/base_export.js | 30 ++++++++----------- .../static/src/xml/base_export.xml | 2 +- 2 files changed, 14 insertions(+), 18 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 0dd98efc952..944dbdb4fb9 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -15,27 +15,21 @@ openerp.base_export.Export = openerp.base.Controller.extend({ on_loaded: function(result) { var self = this; var element_id = _.uniqueId("act_window_dialog"); - var _export = $('
', {id: element_id}).dialog({ + this._export = $('
', {id: element_id}).dialog({ title: "Export Data", modal: true, width: '50%', height: 'auto', buttons : { "Close" : function() { - _export.dialog('destroy'); + this._export.dialog('destroy'); }, "Export To File" : function() { - _export.dialog('destroy'); + this._export.dialog('destroy'); } } - }).html(QWeb.render('ExportTreeView', {'fields': result})) - - jQuery(_export).find('[id^=export]').dblclick(function(){ - self.add_field(this.id, this.text) - }); - jQuery(_export).find('[id^=parentimg]').click(function(){ - self.on_click(this.id, result); - }); + }).html(QWeb.render('ExportTreeView')) + self.on_show_data(result) }, on_click: function(id, result) { @@ -52,17 +46,19 @@ openerp.base_export.Export = openerp.base.Controller.extend({ } } if (model){ - self.get_data(model, prefix, name) + this.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : this.field_id, "name": name}, this.on_show_data, {}); } }, - get_data: function(model, prefix, name) { - this.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : this.field_id, "name": name}, this.on_show_data, {}); - }, - on_show_data: function(result) { var self = this; - $("tr[id='treerow_" + self.field_id + "']").after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + var current_tr = $("tr[id='treerow_" + self.field_id + "']"); + if (current_tr.length >= 1){ + current_tr.after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + } + else{ + jQuery(self._export).find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + } jQuery($.find('img[id ^= parentimg]')).click(function(){ self.on_click(this.id, result); }); diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index c0bcd72508e..5f2ab00012d 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -44,7 +44,7 @@ - +
From d4575451a439f27a84cceeb3fe14035749d8c57c Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 12 Jul 2011 12:44:22 +0530 Subject: [PATCH 07/50] [IMP] improve tree structure in export. bzr revid: ysa@tinyerp.com-20110712071422-wq5bal1pbepyrrdq --- .../base_export/static/src/js/base_export.js | 52 +++++++++++++++++-- 1 file changed, 48 insertions(+), 4 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 944dbdb4fb9..df5b3680f0d 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -38,22 +38,45 @@ openerp.base_export.Export = openerp.base.Controller.extend({ var model = '' var prefix = '' var name = '' + var is_loaded = 0; for (var record in result){ if(result[record]['id'] == this.field_id){ model = result[record]['params']['model'] prefix = result[record]['params']['prefix'] name = result[record]['params']['name'] + if ( (result[record]['children']).length >= 1){ + $(result[record]['children']).each (function(e, childid) { + if ($("tr[id='treerow_" + childid +"']").length > 0) { + if ($("tr[id='treerow_" + childid +"']").is(':hidden')) { + is_loaded = -1; + } else { + is_loaded++; + } + } + }); + if (is_loaded == 0) { + if ($("tr[id='treerow_" + this.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { + if (model){ + this.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : this.field_id, "name": name}, function (result) { + self.on_show_data(result, true); + }); + } + } + } else if (is_loaded > 0) { + self.showcontent(this.field_id, true); + } else { + self.showcontent(this.field_id, false); + } + } } } - if (model){ - this.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : this.field_id, "name": name}, this.on_show_data, {}); - } }, - on_show_data: function(result) { + on_show_data: function(result, flag) { var self = this; var current_tr = $("tr[id='treerow_" + self.field_id + "']"); if (current_tr.length >= 1){ + current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); current_tr.after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } else{ @@ -67,6 +90,27 @@ openerp.base_export.Export = openerp.base.Controller.extend({ }); }, + + // show & hide the contents + showcontent: function (id, flag) { + var first_child = $("tr[id='treerow_" + id + "']").find('img') + if (flag) { + first_child.attr('src', '/base/static/src/img/expand.gif'); + } + else { + first_child.attr('src', '/base/static/src/img/collapse.gif'); + } + var child_field = $("tr[id^='treerow_" + id +"/']") + for (var i = 0; i < child_field.length; i++) { + if (flag) { + $(child_field[i]).hide(); + } + else { + $(child_field[i]).show(); + } + } + }, + add_field: function(id, string) { var field_list = $('#fields_list') field_id = id.split("-")[1]; From 5ad4baccf6f78aea0eac29b9d85af3f869107397 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 12 Jul 2011 15:51:18 +0530 Subject: [PATCH 08/50] [IMP] bind click event of add button and define add_field method.. bzr revid: ysa@tinyerp.com-20110712102118-zj85dz9nved836iv --- .../base_export/static/src/js/base_export.js | 35 ++++++++++++++++--- 1 file changed, 30 insertions(+), 5 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index df5b3680f0d..342fffa711a 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -7,11 +7,15 @@ openerp.base_export.Export = openerp.base.Controller.extend({ this._super(session); this.dataset = dataset this.views = views + this.selected_field_id = ''; + this.selected_field_str = ''; }, + start: function() { this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_loaded); }, + on_loaded: function(result) { var self = this; var element_id = _.uniqueId("act_window_dialog"); @@ -22,14 +26,19 @@ openerp.base_export.Export = openerp.base.Controller.extend({ height: 'auto', buttons : { "Close" : function() { - this._export.dialog('destroy'); + self._export.dialog('destroy'); }, "Export To File" : function() { - this._export.dialog('destroy'); + self.get_fields(); } } }).html(QWeb.render('ExportTreeView')) self.on_show_data(result) + jQuery(this._export).find('#add_field').click(function(){ + if (self.selected_field_id && self.selected_field_str){ + self.add_field(self.selected_field_id, self.selected_field_str); + } + }); }, on_click: function(id, result) { @@ -85,12 +94,15 @@ openerp.base_export.Export = openerp.base.Controller.extend({ jQuery($.find('img[id ^= parentimg]')).click(function(){ self.on_click(this.id, result); }); - jQuery($.find('[id^=export]')).dblclick(function(){ + jQuery($.find('[id^=export-]')).dblclick(function(){ self.add_field(this.id, this.text) }); + jQuery($.find('[id^=export-]')).click(function(){ + self.selected_field_id = this.id; + self.selected_field_str = this.text; + }); }, - // show & hide the contents showcontent: function (id, flag) { var first_child = $("tr[id='treerow_" + id + "']").find('img') @@ -114,10 +126,23 @@ openerp.base_export.Export = openerp.base.Controller.extend({ add_field: function(id, string) { var field_list = $('#fields_list') field_id = id.split("-")[1]; - if ( !$("#fields_list option[value='" + field_id + "']").length){ + if ( $("#fields_list option[value='" + field_id + "']") && !$("#fields_list option[value='" + field_id + "']").length){ field_list.append( new Option(string, field_id)); } }, + + get_fields: function (){ + var export_field = []; + jQuery("#fields_list option").each(function(){ + export_field.push(jQuery(this).val()); + }); + if (! export_field.length){ + alert('Please select fields to export...'); + } + else { + this._export.dialog('destroy'); + } + }, }); }; From 2c1473cdad3e21c2945da203127552d7b036be3b Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 12 Jul 2011 18:42:21 +0530 Subject: [PATCH 09/50] [IMP] add mouseover event for be able to drag and drop field within a export list. bzr revid: ysa@tinyerp.com-20110712131221-wcxsfq0u5fovv088 --- addons/base_export/static/src/js/base_export.js | 10 ++++++++++ addons/base_export/static/src/xml/base_export.xml | 2 +- 2 files changed, 11 insertions(+), 1 deletion(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 342fffa711a..158ecb03999 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -101,6 +101,16 @@ openerp.base_export.Export = openerp.base.Controller.extend({ self.selected_field_id = this.id; self.selected_field_str = this.text; }); + jQuery($.find('#fields_list')).mouseover(function(event){ + if(event.relatedTarget){ + if ('id' in event.relatedTarget.attributes && 'string' in event.relatedTarget.attributes){ + field_id = event.relatedTarget.attributes["id"]["value"] + if (field_id && field_id.split("-")[0] == 'export'){ + self.add_field(event.relatedTarget.attributes['id']["value"], event.relatedTarget.attributes["string"]["value"]); + } + } + } + }); }, // show & hide the contents diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index 5f2ab00012d..cebbb02d4d7 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -95,7 +95,7 @@ - + From b37a904b73c6b243f142d69c6c1b7ce50bac8bc9 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Wed, 13 Jul 2011 10:56:02 +0530 Subject: [PATCH 10/50] [IMP] implementation of dialogbox stop() method. bzr revid: ysa@tinyerp.com-20110713052602-qkuxt6sca9wktmtp --- addons/base_export/static/src/js/base_export.js | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 158ecb03999..8e5544c02dd 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -26,12 +26,14 @@ openerp.base_export.Export = openerp.base.Controller.extend({ height: 'auto', buttons : { "Close" : function() { + self.stop(); self._export.dialog('destroy'); }, "Export To File" : function() { self.get_fields(); } - } + }, + close: function(event, ui){ self.stop();}, }).html(QWeb.render('ExportTreeView')) self.on_show_data(result) jQuery(this._export).find('#add_field').click(function(){ @@ -153,6 +155,11 @@ openerp.base_export.Export = openerp.base.Controller.extend({ this._export.dialog('destroy'); } }, + + stop: function() { + jQuery(this._export).remove(); + }, + }); }; From 13e6ddd9849898f965493453bf9d2a2665a42310 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Wed, 13 Jul 2011 11:36:46 +0530 Subject: [PATCH 11/50] [IMP] bind click event of remove field and remove all field button, also remove field on selection box. bzr revid: ysa@tinyerp.com-20110713060646-d21a13gb90ii9ihl --- addons/base/static/src/js/chrome.js | 14 +++++++------- addons/base_export/static/src/js/base_export.js | 6 ++++++ addons/base_export/static/src/xml/base_export.xml | 4 ++-- 3 files changed, 15 insertions(+), 9 deletions(-) diff --git a/addons/base/static/src/js/chrome.js b/addons/base/static/src/js/chrome.js index ebaf457daa2..20f952798e4 100644 --- a/addons/base/static/src/js/chrome.js +++ b/addons/base/static/src/js/chrome.js @@ -269,7 +269,7 @@ openerp.base.BasicController = Class.extend( /** @lends openerp.base.BasicContro /** * Generates an inherited class that replaces all the methods by null methods (methods * that does nothing and always return undefined). - * + * * @param {Class} claz * @param {dict} add Additional functions to override. * @return {Class} @@ -579,7 +579,7 @@ openerp.base.Controller = openerp.base.BasicController.extend( /** @lends opener element_post_prefix: false }, /** - * Controller registry, + * Controller registry, */ controller_registry: { }, @@ -676,14 +676,14 @@ openerp.base.BaseWidget = openerp.base.Controller.extend({ /** * The name of the QWeb template that will be used for rendering. Must be * redefined in subclasses or the render() method can not be used. - * + * * @type string */ template: null, /** * The prefix used to generate an id automatically. Should be redefined in * subclasses. If it is not defined, a default identifier will be used. - * + * * @type string */ identifier_prefix: 'generic-identifier', @@ -741,7 +741,7 @@ openerp.base.BaseWidget = openerp.base.Controller.extend({ /** * Set the parent of this component, also un-register the previous parent * if there was one. - * + * * @param {openerp.base.BaseWidget} parent The new parent. */ set_parent: function(parent) { @@ -756,7 +756,7 @@ openerp.base.BaseWidget = openerp.base.Controller.extend({ /** * Render the widget. This.template must be defined. * The content of the current object is passed as context to the template. - * + * * @param {object} additional Additional context arguments to pass to the template. */ render: function (additional) { @@ -1135,7 +1135,7 @@ openerp.base.WebClient = openerp.base.Controller.extend({ on_logged: function() { this.action_manager = new openerp.base.ActionManager(this.session, "oe_app"); this.action_manager.start(); - + // if using saved actions, load the action and give it to action manager var parameters = jQuery.deparam(jQuery.param.querystring()); if(parameters["s_action"] != undefined) { diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 8e5544c02dd..28ac988fbe7 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -41,6 +41,12 @@ openerp.base_export.Export = openerp.base.Controller.extend({ self.add_field(self.selected_field_id, self.selected_field_str); } }); + jQuery(this._export).find('#remove_field').click(function(){ + jQuery(self._export).find("#fields_list option:selected").remove(); + }); + jQuery(this._export).find('#remove_all_field').click(function(){ + jQuery(self._export).find("#fields_list option").remove(); + }); }, on_click: function(id, result) { diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index cebbb02d4d7..e2a653e4465 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -60,12 +60,12 @@ - + - + From 3634daba44ba904eb0c42abccaf410c70f0ac383 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Wed, 13 Jul 2011 12:46:41 +0530 Subject: [PATCH 12/50] Improve code. bzr revid: ysa@tinyerp.com-20110713071641-1uwyq5feycks76ka --- addons/base_export/static/src/js/base_export.js | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 28ac988fbe7..32f20a39aa9 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -1,7 +1,7 @@ openerp.base_export = function(openerp) { QWeb.add_template('/base_export/static/src/xml/base_export.xml'); openerp.base.views.add('export', 'openerp.base_export.Export'); -openerp.base_export.Export = openerp.base.Controller.extend({ +openerp.base_export.Export = openerp.base.Dialog.extend({ init: function(session, dataset, views){ this._super(session); @@ -9,7 +9,6 @@ openerp.base_export.Export = openerp.base.Controller.extend({ this.views = views this.selected_field_id = ''; this.selected_field_str = ''; - }, start: function() { @@ -24,16 +23,16 @@ openerp.base_export.Export = openerp.base.Controller.extend({ modal: true, width: '50%', height: 'auto', + position: 'top', buttons : { "Close" : function() { - self.stop(); - self._export.dialog('destroy'); + self.close(); }, "Export To File" : function() { self.get_fields(); } }, - close: function(event, ui){ self.stop();}, + close: function(event, ui){ self.close();}, }).html(QWeb.render('ExportTreeView')) self.on_show_data(result) jQuery(this._export).find('#add_field').click(function(){ @@ -158,12 +157,13 @@ openerp.base_export.Export = openerp.base.Controller.extend({ alert('Please select fields to export...'); } else { - this._export.dialog('destroy'); + this._export.dialog('close'); } }, - stop: function() { + close: function() { jQuery(this._export).remove(); + this._export.dialog('close'); }, }); From 8b5f33ad159e4652185a56b1aebfb5344985be3e Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Wed, 13 Jul 2011 14:32:18 +0530 Subject: [PATCH 13/50] [IMP] improve code and extend openerp.base.Dialog class and used this class for export dialog. bzr revid: ysa@tinyerp.com-20110713090218-aw9akqd48aey4w2h --- addons/base/static/src/js/views.js | 2 +- .../base_export/static/src/js/base_export.js | 99 +++++++++---------- 2 files changed, 49 insertions(+), 52 deletions(-) diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index da50e62c713..7f80046e645 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -169,7 +169,7 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) this.$element.find('#exportview').click(function(ev) { var export_view = new openerp.base_export.Export(self.session, self.dataset, self.views); - export_view.start(); + export_view.start(false); ev.preventDefault(); }); } diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 32f20a39aa9..bc2dd73d8b5 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -6,25 +6,21 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ init: function(session, dataset, views){ this._super(session); this.dataset = dataset - this.views = views this.selected_field_id = ''; this.selected_field_str = ''; }, start: function() { - this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_loaded); - }, - - on_loaded: function(result) { - var self = this; - var element_id = _.uniqueId("act_window_dialog"); - this._export = $('
', {id: element_id}).dialog({ - title: "Export Data", - modal: true, - width: '50%', - height: 'auto', - position: 'top', - buttons : { + var self = this + self._super(false); + self.template = 'ExportTreeView'; + self.dialog_title = "Export Data " + self.open({ + modal: true, + width: '50%', + height: 'auto', + position: 'top', + buttons : { "Close" : function() { self.close(); }, @@ -32,63 +28,64 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.get_fields(); } }, - close: function(event, ui){ self.close();}, - }).html(QWeb.render('ExportTreeView')) - self.on_show_data(result) - jQuery(this._export).find('#add_field').click(function(){ + close: function(event, ui){ self.close();} + }); + jQuery(self.$dialog).find('#add_field').click(function(){ if (self.selected_field_id && self.selected_field_str){ self.add_field(self.selected_field_id, self.selected_field_str); } }); - jQuery(this._export).find('#remove_field').click(function(){ - jQuery(self._export).find("#fields_list option:selected").remove(); + jQuery(self.$dialog).find('#remove_field').click(function(){ + jQuery(self.$dialog).find("#fields_list option:selected").remove(); }); - jQuery(this._export).find('#remove_all_field').click(function(){ - jQuery(self._export).find("#fields_list option").remove(); + jQuery(self.$dialog).find('#remove_all_field').click(function(){ + jQuery(self.$dialog).find("#fields_list option").remove(); }); + this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_show_data); }, on_click: function(id, result) { var self = this - this.field_id = id.split("-")[1]; + self.field_id = id.split("-")[1]; var model = '' var prefix = '' var name = '' var is_loaded = 0; - for (var record in result){ - if(result[record]['id'] == this.field_id){ - model = result[record]['params']['model'] - prefix = result[record]['params']['prefix'] - name = result[record]['params']['name'] - if ( (result[record]['children']).length >= 1){ - $(result[record]['children']).each (function(e, childid) { + _.each(result, function(record) { + if(record['id'] == self.field_id){ + model = record['params']['model'] + prefix = record['params']['prefix'] + name = record['params']['name'] + if ((record['children']).length >= 1){ + $(record['children']).each (function(e, childid) { if ($("tr[id='treerow_" + childid +"']").length > 0) { if ($("tr[id='treerow_" + childid +"']").is(':hidden')) { is_loaded = -1; } else { - is_loaded++; - } - } - }); - if (is_loaded == 0) { - if ($("tr[id='treerow_" + this.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { + is_loaded++; + } + } + }); + if (is_loaded == 0) { + if ($("tr[id='treerow_" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { if (model){ - this.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : this.field_id, "name": name}, function (result) { - self.on_show_data(result, true); + self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : self.field_id, "name": name}, function (results) { + self.on_show_data(results); }); } } - } else if (is_loaded > 0) { - self.showcontent(this.field_id, true); - } else { - self.showcontent(this.field_id, false); - } - } - } - } + } else if (is_loaded > 0) { + self.showcontent(self.field_id, true); + } else { + self.showcontent(self.field_id, false); + } + } + } + + }); }, - on_show_data: function(result, flag) { + on_show_data: function(result) { var self = this; var current_tr = $("tr[id='treerow_" + self.field_id + "']"); if (current_tr.length >= 1){ @@ -96,7 +93,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ current_tr.after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } else{ - jQuery(self._export).find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + jQuery(this.$dialog).find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } jQuery($.find('img[id ^= parentimg]')).click(function(){ self.on_click(this.id, result); @@ -157,13 +154,13 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ alert('Please select fields to export...'); } else { - this._export.dialog('close'); + this.close(); } }, close: function() { - jQuery(this._export).remove(); - this._export.dialog('close'); + jQuery(this.$dialog).remove(); + this._super(); }, }); From a4168644d5244417865bfc0ad29dfa8d1dddbaac Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Wed, 13 Jul 2011 18:36:51 +0530 Subject: [PATCH 14/50] [IMP] left side multiple selected field move to right panel in export dialog box. bzr revid: ysa@tinyerp.com-20110713130651-imuct7olrl0e385e --- .../base_export/static/src/js/base_export.js | 28 +++++++++++-------- 1 file changed, 17 insertions(+), 11 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index bc2dd73d8b5..eb0fbd244f2 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -6,8 +6,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ init: function(session, dataset, views){ this._super(session); this.dataset = dataset - this.selected_field_id = ''; - this.selected_field_str = ''; + this.selected_fields = {}; }, start: function() { @@ -31,9 +30,9 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ close: function(event, ui){ self.close();} }); jQuery(self.$dialog).find('#add_field').click(function(){ - if (self.selected_field_id && self.selected_field_str){ - self.add_field(self.selected_field_id, self.selected_field_str); - } + for (var key in self.selected_fields) { + self.add_field(key, self.selected_fields[key]) + } }); jQuery(self.$dialog).find('#remove_field').click(function(){ jQuery(self.$dialog).find("#fields_list option:selected").remove(); @@ -99,24 +98,32 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.on_click(this.id, result); }); jQuery($.find('[id^=export-]')).dblclick(function(){ - self.add_field(this.id, this.text) + self.add_field(this.id.split('-')[1], this.text) }); jQuery($.find('[id^=export-]')).click(function(){ - self.selected_field_id = this.id; - self.selected_field_str = this.text; + self.on_field_click(this); }); jQuery($.find('#fields_list')).mouseover(function(event){ if(event.relatedTarget){ if ('id' in event.relatedTarget.attributes && 'string' in event.relatedTarget.attributes){ field_id = event.relatedTarget.attributes["id"]["value"] if (field_id && field_id.split("-")[0] == 'export'){ - self.add_field(event.relatedTarget.attributes['id']["value"], event.relatedTarget.attributes["string"]["value"]); + self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); } } } }); }, + on_field_click: function(ids){ + var self = this; + field_id = ids.id.split("-")[1]; + self.selected_fields = {}; + if (!(field_id in self.selected_fields)){ + self.selected_fields[field_id] = ids.text; + } + }, + // show & hide the contents showcontent: function (id, flag) { var first_child = $("tr[id='treerow_" + id + "']").find('img') @@ -137,9 +144,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } }, - add_field: function(id, string) { + add_field: function(field_id, string) { var field_list = $('#fields_list') - field_id = id.split("-")[1]; if ( $("#fields_list option[value='" + field_id + "']") && !$("#fields_list option[value='" + field_id + "']").length){ field_list.append( new Option(string, field_id)); } From 191361eda0c1f85bebb86d06491ebbe930ed1e6e Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Thu, 14 Jul 2011 10:57:03 +0530 Subject: [PATCH 15/50] [IMP]Implement bind arrow key for open and close child node. bzr revid: kch@tinyerp.com-20110714052703-o4d5ef985zt612s6 --- .../base_export/static/src/js/base_export.js | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index eb0fbd244f2..b0d63e3b538 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -103,6 +103,26 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ jQuery($.find('[id^=export-]')).click(function(){ self.on_field_click(this); }); + + $('[id^=export-]').keydown(function (e) { + var keyCode = e.keyCode || e.which, + arrow = {left: 37, up: 38, right: 39, down: 40 }; + switch (keyCode) { + case arrow.left: + self.on_click(this.id, result); + break; + case arrow.up: + //.. + break; + case arrow.right: + self.on_click(this.id, result); + break; + case arrow.down: + //.. + break; + } + }); + jQuery($.find('#fields_list')).mouseover(function(event){ if(event.relatedTarget){ if ('id' in event.relatedTarget.attributes && 'string' in event.relatedTarget.attributes){ From e790623f9091a6ac582e91cc9244298cf296aa1e Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 14 Jul 2011 11:43:52 +0530 Subject: [PATCH 16/50] [IMP] improve code and fix problem of show tree structure. bzr revid: ysa@tinyerp.com-20110714061352-6f47mbow332ats0m --- .../base_export/static/src/js/base_export.js | 90 ++++++++++--------- 1 file changed, 47 insertions(+), 43 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index b0d63e3b538..abd0d1684b8 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -29,15 +29,15 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ }, close: function(event, ui){ self.close();} }); - jQuery(self.$dialog).find('#add_field').click(function(){ - for (var key in self.selected_fields) { - self.add_field(key, self.selected_fields[key]) - } + $('#add_field').click(function(){ + for (var key in self.selected_fields) { + self.add_field(key, self.selected_fields[key]) + } }); - jQuery(self.$dialog).find('#remove_field').click(function(){ + $('#remove_field').click(function(){ jQuery(self.$dialog).find("#fields_list option:selected").remove(); }); - jQuery(self.$dialog).find('#remove_all_field').click(function(){ + $('#remove_all_field').click(function(){ jQuery(self.$dialog).find("#fields_list option").remove(); }); this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_show_data); @@ -45,39 +45,37 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ on_click: function(id, result) { var self = this - self.field_id = id.split("-")[1]; - var model = '' - var prefix = '' - var name = '' - var is_loaded = 0; + self.field_id = id.split("-")[1]; + var model = '' + var prefix = '' + var name = '' + var is_loaded = 0; _.each(result, function(record) { - if(record['id'] == self.field_id){ + if(record['id'] == self.field_id && (record['children']).length >= 1){ model = record['params']['model'] prefix = record['params']['prefix'] name = record['params']['name'] - if ((record['children']).length >= 1){ - $(record['children']).each (function(e, childid) { - if ($("tr[id='treerow_" + childid +"']").length > 0) { - if ($("tr[id='treerow_" + childid +"']").is(':hidden')) { - is_loaded = -1; - } else { - is_loaded++; - } + $(record['children']).each (function(e, childid) { + if ($("tr[id='treerow_" + childid +"']").length > 0) { + if ($("tr[id='treerow_" + childid +"']").is(':hidden')) { + is_loaded = -1; + } else { + is_loaded++; } - }); - if (is_loaded == 0) { - if ($("tr[id='treerow_" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { - if (model){ - self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : self.field_id, "name": name}, function (results) { - self.on_show_data(results); - }); - } - } - } else if (is_loaded > 0) { - self.showcontent(self.field_id, true); - } else { - self.showcontent(self.field_id, false); } + }); + if (is_loaded == 0) { + if ($("tr[id='treerow_" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { + if (model){ + self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : self.field_id, "name": name}, function (results) { + self.on_show_data(results); + }); + } + } + } else if (is_loaded > 0) { + self.showcontent(self.field_id, true); + } else { + self.showcontent(self.field_id, false); } } @@ -92,15 +90,15 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ current_tr.after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } else{ - jQuery(this.$dialog).find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + $('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } - jQuery($.find('img[id ^= parentimg]')).click(function(){ + $('img[id ^= parentimg]').click(function(){ self.on_click(this.id, result); }); - jQuery($.find('[id^=export-]')).dblclick(function(){ + $('[id^=export-]').dblclick(function(){ self.add_field(this.id.split('-')[1], this.text) }); - jQuery($.find('[id^=export-]')).click(function(){ + $('[id^=export-]').click(function(){ self.on_field_click(this); }); @@ -123,7 +121,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } }); - jQuery($.find('#fields_list')).mouseover(function(event){ + $('#fields_list').mouseover(function(event){ if(event.relatedTarget){ if ('id' in event.relatedTarget.attributes && 'string' in event.relatedTarget.attributes){ field_id = event.relatedTarget.attributes["id"]["value"] @@ -154,21 +152,27 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ first_child.attr('src', '/base/static/src/img/collapse.gif'); } var child_field = $("tr[id^='treerow_" + id +"/']") + var child_len = (id.split("/")).length + 1 for (var i = 0; i < child_field.length; i++) { if (flag) { $(child_field[i]).hide(); } else { - $(child_field[i]).show(); + if(child_len == (child_field[i].id.split("/")).length){ + if( jQuery(child_field[i]).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ + jQuery(child_field[i]).find('img').attr('src', '/base/static/src/img/expand.gif') + } + $(child_field[i]).show(); + } } } }, add_field: function(field_id, string) { - var field_list = $('#fields_list') - if ( $("#fields_list option[value='" + field_id + "']") && !$("#fields_list option[value='" + field_id + "']").length){ - field_list.append( new Option(string, field_id)); - } + var field_list = $('#fields_list') + if ( $("#fields_list option[value='" + field_id + "']") && !$("#fields_list option[value='" + field_id + "']").length){ + field_list.append( new Option(string, field_id)); + } }, get_fields: function (){ From 2e2ff402fc0fafa85bfae2a5cda9bab9ea948b42 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 14 Jul 2011 12:39:45 +0530 Subject: [PATCH 17/50] [IMP] improve functionality of left and right arrow in export tree structure. bzr revid: ysa@tinyerp.com-20110714070945-448n11l9avevfng0 --- .../base_export/static/src/js/base_export.js | 51 ++++++++++--------- .../static/src/xml/base_export.xml | 2 +- 2 files changed, 28 insertions(+), 25 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index abd0d1684b8..33380d8f613 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -56,8 +56,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ prefix = record['params']['prefix'] name = record['params']['name'] $(record['children']).each (function(e, childid) { - if ($("tr[id='treerow_" + childid +"']").length > 0) { - if ($("tr[id='treerow_" + childid +"']").is(':hidden')) { + if ($("tr[id='treerow-" + childid +"']").length > 0) { + if ($("tr[id='treerow-" + childid +"']").is(':hidden')) { is_loaded = -1; } else { is_loaded++; @@ -65,7 +65,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } }); if (is_loaded == 0) { - if ($("tr[id='treerow_" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { + if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { if (model){ self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : self.field_id, "name": name}, function (results) { self.on_show_data(results); @@ -84,7 +84,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ on_show_data: function(result) { var self = this; - var current_tr = $("tr[id='treerow_" + self.field_id + "']"); + var current_tr = $("tr[id='treerow-" + self.field_id + "']"); if (current_tr.length >= 1){ current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); current_tr.after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); @@ -101,24 +101,27 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $('[id^=export-]').click(function(){ self.on_field_click(this); }); - - $('[id^=export-]').keydown(function (e) { - var keyCode = e.keyCode || e.which, - arrow = {left: 37, up: 38, right: 39, down: 40 }; - switch (keyCode) { - case arrow.left: - self.on_click(this.id, result); - break; - case arrow.up: - //.. - break; - case arrow.right: - self.on_click(this.id, result); - break; - case arrow.down: - //.. - break; - } + $("tr[id^='treerow-']").keydown(function (e) { + var keyCode = e.keyCode || e.which; + arrow = {left: 37, up: 38, right: 39, down: 40 }; + switch (keyCode) { + case arrow.left: + if( jQuery(this).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ + self.on_click(this.id, result); + } + break; + case arrow.up: + //.. + break; + case arrow.right: + if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ + self.on_click(this.id, result); + } + break; + case arrow.down: + //.. + break; + } }); $('#fields_list').mouseover(function(event){ @@ -144,14 +147,14 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ // show & hide the contents showcontent: function (id, flag) { - var first_child = $("tr[id='treerow_" + id + "']").find('img') + var first_child = $("tr[id='treerow-" + id + "']").find('img') if (flag) { first_child.attr('src', '/base/static/src/img/expand.gif'); } else { first_child.attr('src', '/base/static/src/img/collapse.gif'); } - var child_field = $("tr[id^='treerow_" + id +"/']") + var child_field = $("tr[id^='treerow-" + id +"/']") var child_len = (id.split("/")).length + 1 for (var i = 0; i < child_field.length; i++) { if (flag) { diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index e2a653e4465..ef3d3de4af4 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -82,7 +82,7 @@ - + From 78890bc3de6c381f4aa1c5082d5841bf4810e234 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 14 Jul 2011 17:11:43 +0530 Subject: [PATCH 18/50] [IMP] Implement save export list in db. bzr revid: ysa@tinyerp.com-20110714114143-rsrkae7ve1gpap00 --- addons/base_export/controllers/main.py | 9 +++++ .../base_export/static/src/js/base_export.js | 39 +++++++++++++++++-- .../static/src/xml/base_export.xml | 13 ++++++- 3 files changed, 57 insertions(+), 4 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index eb475e59a21..e3b7de03413 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -58,3 +58,12 @@ class Export(View): records.reverse() return records + + @openerpweb.jsonrequest + def save_export_lists(self, req, name, model, field_list): + result = {'resource':model, 'name':name, 'export_fields': []} + for field in field_list: + result['export_fields'].append((0, 0, {'name': field})) + req.session.model("ir.exports").create(result, req.session.eval_context(req.context)) + return True + diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 33380d8f613..0a3ea7cf53b 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -40,8 +40,43 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $('#remove_all_field').click(function(){ jQuery(self.$dialog).find("#fields_list option").remove(); }); + $('#export_new_list').click(function(){ + self.on_show_save_list(); + }); this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_show_data); }, + on_show_save_list: function(){ + var self = this; + var current_node = $("#savenewlist"); + if(!(current_node.find("label")).length){ + current_node.append(QWeb.render('ExportNewList')); + current_node.find("#add_export_list").click(function(){ + var value = current_node.find("#savelist_name").val(); + if (value){ + self.do_save_export_list(value); + } + else{ + alert("Pleae Enter Save Field List Name"); + } + + }); + } + else{ + if (current_node.is(':hidden')){ + current_node.show(); + } + else{ + current_node.hide(); + } + } + }, + + do_save_export_list: function(value){ + var export_field = this.get_fields() + if(export_field.length){ + this.rpc("/base_export/export/save_export_lists", {"model": this.dataset.model, "name":value, "field_list":export_field}, {}); + } + }, on_click: function(id, result) { var self = this @@ -186,9 +221,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ if (! export_field.length){ alert('Please select fields to export...'); } - else { - this.close(); - } + return export_field; }, close: function() { diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index ef3d3de4af4..21eeccfe52c 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -34,7 +34,10 @@ - + + + + + + + + + \ No newline at end of file From 03451e85940eca8d284beb46cecda23ba87fdc45 Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Thu, 14 Jul 2011 17:58:25 +0530 Subject: [PATCH 19/50] [IMP]Implement up and down arrow key in export tree structure. bzr revid: kch@tinyerp.com-20110714122825-0omxwj3z039f82g2 --- .../base_export/static/src/js/base_export.js | 46 +++++++++++-------- 1 file changed, 26 insertions(+), 20 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 0a3ea7cf53b..38abbb219c0 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -128,6 +128,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } $('img[id ^= parentimg]').click(function(){ + var elem_id = this.id.split("-")[1]; + $($.find("tr[id='treerow-" + elem_id + "']")).find('a').focus(); self.on_click(this.id, result); }); $('[id^=export-]').dblclick(function(){ @@ -137,26 +139,30 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.on_field_click(this); }); $("tr[id^='treerow-']").keydown(function (e) { - var keyCode = e.keyCode || e.which; - arrow = {left: 37, up: 38, right: 39, down: 40 }; - switch (keyCode) { - case arrow.left: - if( jQuery(this).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ - self.on_click(this.id, result); - } - break; - case arrow.up: - //.. - break; - case arrow.right: - if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ - self.on_click(this.id, result); - } - break; - case arrow.down: - //.. - break; - } + var keyCode = e.keyCode || e.which; + arrow = {left: 37, up: 38, right: 39, down: 40 }; + switch (keyCode) { + case arrow.left: + if( jQuery(this).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ + self.on_click(this.id, result); + } + break; + case arrow.up: + $(this).prev().find('a').focus(); + break; + case arrow.right: + if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ + self.on_click(this.id, result); + } + break; + case arrow.down: + var elem = this; + while($(elem).next().is(":visible") == false){ + elem = $(elem).next(); + } + $(elem).next().find('a').focus(); + break; + } }); $('#fields_list').mouseover(function(event){ From 3805f31e9d904fdb0781118739db069355299f56 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 14 Jul 2011 18:50:11 +0530 Subject: [PATCH 20/50] [IMP] after create list fields are hidden and remove all field in export list. bzr revid: ysa@tinyerp.com-20110714132011-9dunrdg9aswgd7g1 --- addons/base_export/static/src/js/base_export.js | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 38abbb219c0..a25012cea44 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -35,10 +35,10 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } }); $('#remove_field').click(function(){ - jQuery(self.$dialog).find("#fields_list option:selected").remove(); + $("#fields_list option:selected").remove(); }); $('#remove_all_field').click(function(){ - jQuery(self.$dialog).find("#fields_list option").remove(); + $("#fields_list option").remove(); }); $('#export_new_list').click(function(){ self.on_show_save_list(); @@ -75,6 +75,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ var export_field = this.get_fields() if(export_field.length){ this.rpc("/base_export/export/save_export_lists", {"model": this.dataset.model, "name":value, "field_list":export_field}, {}); + this.on_show_save_list() + $("#fields_list option").remove(); } }, @@ -221,7 +223,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ get_fields: function (){ var export_field = []; - jQuery("#fields_list option").each(function(){ + $("#fields_list option").each(function(){ export_field.push(jQuery(this).val()); }); if (! export_field.length){ From 8596daa98bba6fc8ad99f4300d0cbf5fd71f1fcc Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Fri, 15 Jul 2011 11:27:46 +0530 Subject: [PATCH 21/50] [IMP] improve template of export tree structure and tree open on 2 level. bzr revid: ysa@tinyerp.com-20110715055746-m2ukkqyrxcnqmcy2 --- addons/base_export/controllers/main.py | 4 +--- addons/base_export/static/src/xml/base_export.xml | 10 +++++++--- 2 files changed, 8 insertions(+), 6 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index e3b7de03413..bb633852192 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -21,10 +21,8 @@ class Export(View): id = prefix + (prefix and '/'or '') + key nm = name + (name and '/' or '') + value['string'] - levels = nm.split('/') - levels > 1 and levels.remove(levels[0]) or [] record.update(id=id, string= nm, action='javascript: void(0)', - target=None, icon=None, children=[], level = levels) + target=None, icon=None, children=[]) records.append(record) if value.get('relation', False): diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index 21eeccfe52c..b8fff4e6064 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -89,12 +89,16 @@
Available fields Fields to exportFields to export + Save fields list +
+
@@ -105,4 +108,12 @@
- - + + + +
&nbsp;&nbsp; - + + + From e16e35e00fb01b230159ccab76ed37826178ef66 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Fri, 15 Jul 2011 15:53:14 +0530 Subject: [PATCH 22/50] [IMP] implement save export list functionality. bzr revid: ysa@tinyerp.com-20110715102314-pvz1uyke4wjhk8xl --- addons/base_export/controllers/main.py | 12 ++++- .../base_export/static/src/js/base_export.js | 53 +++++++++++++++++-- .../static/src/xml/base_export.xml | 30 ++++++++--- 3 files changed, 81 insertions(+), 14 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index bb633852192..adb0b9e6e9f 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -62,6 +62,14 @@ class Export(View): result = {'resource':model, 'name':name, 'export_fields': []} for field in field_list: result['export_fields'].append((0, 0, {'name': field})) - req.session.model("ir.exports").create(result, req.session.eval_context(req.context)) - return True + return req.session.model("ir.exports").create(result, req.session.eval_context(req.context)) + @openerpweb.jsonrequest + def exist_export_lists(self, req, model): + export_model = req.session.model("ir.exports") + return export_model.read(export_model.search([('resource', '=', model)]), ['name']) + + @openerpweb.jsonrequest + def delete_export(self, req, export_id): + req.session.model("ir.exports").unlink(export_id, req.session.eval_context(req.context)) + return True diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index a25012cea44..7b1137ac6ae 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -29,6 +29,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ }, close: function(event, ui){ self.close();} }); + this.on_show_exists_export_list(); $('#add_field').click(function(){ for (var key in self.selected_fields) { self.add_field(key, self.selected_fields[key]) @@ -44,7 +45,33 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.on_show_save_list(); }); this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_show_data); + }, + + on_show_exists_export_list: function(){ + var self = this; + if($("#saved_export_list").is(":hidden")){ + $("#ExistsExportList").show(); + } + else{ + this.rpc("/base_export/export/exist_export_lists", {"model": this.dataset.model}, function(export_list){ + if(export_list.length){ + $("#ExistsExportList").append(QWeb.render('Exists.ExportList', {'existing_exports':export_list})); + $('#delete_export_list').click(function(){ + select_exp = $("#saved_export_list option:selected") + if (select_exp.val()){ + self.rpc("/base_export/export/delete_export", {"export_id": parseInt(select_exp.val())}, {}); + select_exp.remove(); + if($("#saved_export_list option").length <= 1){ + $("#ExistsExportList").hide(); + } + } + }); + } + }); + } + }, + on_show_save_list: function(){ var self = this; var current_node = $("#savenewlist"); @@ -58,7 +85,6 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ else{ alert("Pleae Enter Save Field List Name"); } - }); } else{ @@ -72,10 +98,23 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ }, do_save_export_list: function(value){ - var export_field = this.get_fields() + var self = this; + var export_field = self.get_fields() if(export_field.length){ - this.rpc("/base_export/export/save_export_lists", {"model": this.dataset.model, "name":value, "field_list":export_field}, {}); - this.on_show_save_list() + self.rpc("/base_export/export/save_export_lists", {"model": self.dataset.model, "name":value, "field_list":export_field}, function(exp_id){ + if(exp_id){ + if($("#saved_export_list").length > 0){ + $("#saved_export_list").append( new Option(value, exp_id)); + } + else{ + self.on_show_exists_export_list(); + } + if($("#saved_export_list").is(":hidden")){ + self.on_show_exists_export_list(); + } + } + }); + self.on_show_save_list() $("#fields_list option").remove(); } }, @@ -150,7 +189,11 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } break; case arrow.up: - $(this).prev().find('a').focus(); + var elem = this; + while($(elem).prev().is(":visible") == false){ + elem = $(elem).prev(); + } + $(elem).prev().find('a').focus(); break; case arrow.right: if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index b8fff4e6064..c5459ad888b 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -5,7 +5,7 @@ - +
-
This wizard will export all data that matches the current search criteria to a CSV file. @@ -29,20 +29,21 @@
- +
+ - +
Available fieldsAvailable fields Fields to export Save fields list
+
- +
Name
@@ -55,7 +56,7 @@ - +
- + + + + + + + + + \ No newline at end of file From dc8889a339c4da1c2ce2f5f93b8aaaf63a556b0e Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Fri, 15 Jul 2011 17:52:01 +0530 Subject: [PATCH 23/50] [IMP] add onchange event of selection box and base on load field name in export list. bzr revid: ysa@tinyerp.com-20110715122201-9x60axor2glholzb --- addons/base_export/controllers/main.py | 54 ++++++++++++++++++- .../base_export/static/src/js/base_export.js | 42 ++++++++++----- 2 files changed, 80 insertions(+), 16 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index adb0b9e6e9f..89a1d8be6d8 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -7,14 +7,13 @@ class Export(View): def fields_get(self, req, model): Model = req.session.model(model) fields = Model.fields_get(False, req.session.eval_context(req.context)) + fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) return fields @openerpweb.jsonrequest def get_fields(self, req, model, prefix='', field_parent=None, name= ''): fields = self.fields_get(req, model) - fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) - records = [] for key, value in fields.items(): record = {} @@ -73,3 +72,54 @@ class Export(View): def delete_export(self, req, export_id): req.session.model("ir.exports").unlink(export_id, req.session.eval_context(req.context)) return True + + @openerpweb.jsonrequest + def namelist(self,req, model, export_id): + + result = self.get_data(req, model, req.session.eval_context(req.context)) + ir_export_obj = req.session.model("ir.exports") + ir_export_line_obj = req.session.model("ir.exports.line") + + field = ir_export_obj.read(export_id) + fields = ir_export_line_obj.read(field['export_fields']) + + name_list = {} + [name_list.update({field['name']: result.get(field['name'])}) for field in fields] + print ":name_list::\n\n\n\n\n:",name_list + return name_list + + def get_data(self, req, model, context=None): + + ids = [] + context = context or {} + fields_data = {} + proxy = req.session.model(model) + fields = self.fields_get(req, model) + if not ids: + f1 = proxy.fields_view_get(False, 'tree', context)['fields'] + f2 = proxy.fields_view_get(False, 'form', context)['fields'] + + fields = dict(f1) + fields.update(f2) + + def rec(fields): + _fields = {'id': 'ID' , '.id': 'Database ID' } + def model_populate(fields, prefix_node='', prefix=None, prefix_value='', level=2): + fields_order = fields.keys() + fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) + + for field in fields_order: + fields_data[prefix_node+field] = fields[field] + if prefix_node: + fields_data[prefix_node + field]['string'] = '%s%s' % (prefix_value, fields_data[prefix_node + field]['string']) + st_name = fields[field]['string'] or field + _fields[prefix_node+field] = st_name + if fields[field].get('relation', False) and level>0: + fields2 = self.fields_get(req, fields[field]['relation']) + model_populate(fields2, prefix_node+field+'/', None, st_name+'/', level-1) + model_populate(fields) + + return _fields + + return rec(fields) + diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 7b1137ac6ae..06ed5eacaa6 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -54,21 +54,35 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $("#ExistsExportList").show(); } else{ - this.rpc("/base_export/export/exist_export_lists", {"model": this.dataset.model}, function(export_list){ - if(export_list.length){ - $("#ExistsExportList").append(QWeb.render('Exists.ExportList', {'existing_exports':export_list})); - $('#delete_export_list').click(function(){ - select_exp = $("#saved_export_list option:selected") - if (select_exp.val()){ - self.rpc("/base_export/export/delete_export", {"export_id": parseInt(select_exp.val())}, {}); - select_exp.remove(); - if($("#saved_export_list option").length <= 1){ + this.rpc("/base_export/export/exist_export_lists", {"model": this.dataset.model}, function(export_list){ + if(export_list.length){ + $("#ExistsExportList").append(QWeb.render('Exists.ExportList', {'existing_exports':export_list})); + $("#saved_export_list").change(function(){ + $("#fields_list option").remove(); + export_id = $("#saved_export_list option:selected").val(); + if (export_id){ + self.rpc("/base_export/export/namelist", {"model": self.dataset.model, export_id: parseInt(export_id)}, self.do_load_export_field); + } + }); + $('#delete_export_list').click(function(){ + select_exp = $("#saved_export_list option:selected") + if (select_exp.val()){ + self.rpc("/base_export/export/delete_export", {"export_id": parseInt(select_exp.val())}, {}); + select_exp.remove(); + if($("#saved_export_list option").length <= 1){ $("#ExistsExportList").hide(); - } - } - }); - } - }); + } + } + }); + } + }); + } + }, + + do_load_export_field: function(field_list){ + var export_node = $("#fields_list"); + for (var key in field_list) { + export_node.append(new Option(field_list[key], key)); } }, From 5a09e97754228fa8c2f9ed337c6f7951a962d7d5 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 18 Jul 2011 11:54:59 +0530 Subject: [PATCH 24/50] [IMP] imporve display export button in list and form view. bzr revid: ysa@tinyerp.com-20110718062459-2kf2z0zmgoes4ied --- addons/base/static/src/js/views.js | 24 ++++++++++++++---------- 1 file changed, 14 insertions(+), 10 deletions(-) diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index 5efe27c7e21..07f1ce406f1 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -157,16 +157,6 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ self.on_controller_inited(view_type, controller); }); this.views[view_type].controller = controller; - if(this.flags && this.flags.sidebar) { - if(this.active_view == 'list' || this.active_view == 'form') { - this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) - this.$element.find('#exportview').click(function(ev) { - var export_view = new openerp.base_export.Export(self.session, self.dataset, self.views); - export_view.start(false); - ev.preventDefault(); - }); - } - } } @@ -193,6 +183,20 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ } } } + if(this.flags && this.flags.sidebar) { + if(this.$element.find('#exportview')){ + this.$element.find('#exportview').remove() + } + if(this.active_view == 'list' || this.active_view == 'form') { + console.log("this.views[this.active_view].controller.$element::",this.views[this.active_view].controller.$element) + this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) + this.$element.find('#exportview').click(function(ev) { + var export_view = new openerp.base_export.Export(self.session, self.dataset, self.views); + export_view.start(false); + ev.preventDefault(); + }); + } + } return view_promise; }, /** From 530f4361863e01162f60a0549cbcf5cc568d694d Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 18 Jul 2011 12:05:25 +0530 Subject: [PATCH 25/50] Remove console log. bzr revid: ysa@tinyerp.com-20110718063525-0gsycc588oqmefzi --- addons/base/static/src/js/views.js | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index 07f1ce406f1..3c566d64145 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -188,7 +188,6 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ this.$element.find('#exportview').remove() } if(this.active_view == 'list' || this.active_view == 'form') { - console.log("this.views[this.active_view].controller.$element::",this.views[this.active_view].controller.$element) this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) this.$element.find('#exportview').click(function(ev) { var export_view = new openerp.base_export.Export(self.session, self.dataset, self.views); From f146e2a85e9a41c95684522a19da9028d33efa06 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 18 Jul 2011 18:19:40 +0530 Subject: [PATCH 26/50] [IMP] add on_click_export_data method for export data in csv file. bzr revid: ysa@tinyerp.com-20110718124940-kbxbqz90buuef93d --- addons/base_export/controllers/main.py | 41 +++++++++++++++++-- .../base_export/static/src/js/base_export.js | 23 ++++++++++- 2 files changed, 59 insertions(+), 5 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index 89a1d8be6d8..38964111e2a 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -1,5 +1,7 @@ from base.controllers.main import View import openerpweb +import StringIO +import csv class Export(View): _cp_path = "/base_export/export" @@ -89,7 +91,6 @@ class Export(View): return name_list def get_data(self, req, model, context=None): - ids = [] context = context or {} fields_data = {} @@ -118,8 +119,42 @@ class Export(View): fields2 = self.fields_get(req, fields[field]['relation']) model_populate(fields2, prefix_node+field+'/', None, st_name+'/', level-1) model_populate(fields) - return _fields - return rec(fields) + def export_csv(self, req, fields, result): + fp = StringIO.StringIO() + writer = csv.writer(fp, quoting=csv.QUOTE_ALL) + + writer.writerow(fields) + + for data in result: + row = [] + for d in data: + if isinstance(d, basestring): + d = d.replace('\n',' ').replace('\t',' ') + try: + d = d.encode('utf-8') + except: + pass + if d is False: d = None + row.append(d) + writer.writerow(row) + + fp.seek(0) + data = fp.read() + fp.close() + return data + + @openerpweb.jsonrequest + def export_data(self, req, model, fields, ids, domain, import_compat=False, context=None): + context = req.session.eval_context(req.context) + modle_obj = req.session.model(model) + ids = ids or modle_obj.search(domain, context=context) + + field = fields.keys() + result = modle_obj.export_data(ids, field , context).get('datas',[]) + + if not import_compat: + field = fields.values() + return self.export_csv(req, field, result) diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 06ed5eacaa6..07ca3ef8b1f 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -24,7 +24,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.close(); }, "Export To File" : function() { - self.get_fields(); + self.on_click_export_data(); } }, close: function(event, ui){ self.close();} @@ -284,10 +284,29 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ export_field.push(jQuery(this).val()); }); if (! export_field.length){ - alert('Please select fields to export...'); + alert('Please select fields to save export list...'); } return export_field; }, + on_click_export_data: function(){ + var self = this; + var export_field = {}; + var flag = true; + $("#fields_list option").each(function(){ + export_field[jQuery(this).val()] = jQuery(this).text(); + flag = false; + }); + if (flag){ + alert('Please select fields to export...'); + return; + } + + import_comp = $("#import_compat option:selected").val() + self.rpc("/base_export/export/export_data", {"model": self.dataset.model, "fields":export_field, 'ids': self.dataset.ids, 'domain': self.dataset.domain, "import_compat":parseInt(import_comp)}, function(data){ + window.location="data:text/csv;charset=utf8," + encodeURIComponent(data) + self.close(); + }); + }, close: function() { jQuery(this.$dialog).remove(); From 001b539ee8c856b1052a23f73c3ba76c9b0bd7cb Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 19 Jul 2011 12:00:41 +0530 Subject: [PATCH 27/50] [FIX] fix problem. bzr revid: ysa@tinyerp.com-20110719063041-rwfcflad0vb91s12 --- addons/base/static/src/js/views.js | 2 +- addons/base_export/static/src/js/base_export.js | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index fa00607a68a..ce53db4c7b3 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -187,7 +187,7 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ if(this.active_view == 'list' || this.active_view == 'form') { this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) this.$element.find('#exportview').click(function(ev) { - var export_view = new openerp.base_export.Export(self.session, self.dataset, self.views); + var export_view = new openerp.base_export.Export(self, self.dataset); export_view.start(false); ev.preventDefault(); }); diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 07ca3ef8b1f..baf1b8d2dac 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -3,8 +3,8 @@ QWeb.add_template('/base_export/static/src/xml/base_export.xml'); openerp.base.views.add('export', 'openerp.base_export.Export'); openerp.base_export.Export = openerp.base.Dialog.extend({ - init: function(session, dataset, views){ - this._super(session); + init: function(parent, dataset){ + this._super(parent); this.dataset = dataset this.selected_fields = {}; }, From dd8e7dd165f82798cbfe7ef4fe7878694829db05 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 19 Jul 2011 18:02:09 +0530 Subject: [PATCH 28/50] [IMP] implement onchange method of exoprt type field and change the tree structure of export fields. bzr revid: ysa@tinyerp.com-20110719123209-kvuqo2s4y57zx3br --- addons/base/static/src/js/views.js | 2 +- addons/base_export/controllers/main.py | 103 ++++++++++++++---- .../base_export/static/src/js/base_export.js | 22 +++- 3 files changed, 101 insertions(+), 26 deletions(-) diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index ce53db4c7b3..03056709043 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -187,7 +187,7 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ if(this.active_view == 'list' || this.active_view == 'form') { this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) this.$element.find('#exportview').click(function(ev) { - var export_view = new openerp.base_export.Export(self, self.dataset); + var export_view = new openerp.base_export.Export(self, self.dataset, self.views); export_view.start(false); ev.preventDefault(); }); diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index 38964111e2a..ef87e51f59a 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -2,6 +2,47 @@ from base.controllers.main import View import openerpweb import StringIO import csv +import xml.dom.minidom + +def node_attributes(node): + attrs = node.attributes + + if not attrs: + return {} + # localName can be a unicode string, we're using attribute names as + # **kwargs keys and python-level kwargs don't take unicode keys kindly + # (they blow up) so we need to ensure all keys are ``str`` + return dict([(str(attrs.item(i).localName), attrs.item(i).nodeValue) + for i in range(attrs.length)]) + +def _fields_get_all(req, model, views, context=None): + + if context is None: + context = {} + + def parse(root, fields): + for node in root.childNodes: + if node.nodeName in ('form', 'notebook', 'page', 'group', 'tree', 'hpaned', 'vpaned'): + parse(node, fields) + elif node.nodeName=='field': + attrs = node_attributes(node) + name = attrs['name'] + fields[name].update(attrs) + return fields + + def get_view_fields(view): + return parse( + xml.dom.minidom.parseString(view['arch'].encode('utf-8')).documentElement, + view['fields']) + + model_obj = req.session.model(model) + tree_view = model_obj.fields_view_get(views.get('tree', False), 'tree', context) + form_view = model_obj.fields_view_get(views.get('form', False), 'form', context) + fields = {} + fields.update(get_view_fields(tree_view)) + fields.update(get_view_fields(form_view)) + return fields + class Export(View): _cp_path = "/base_export/export" @@ -9,42 +50,60 @@ class Export(View): def fields_get(self, req, model): Model = req.session.model(model) fields = Model.fields_get(False, req.session.eval_context(req.context)) - fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) return fields @openerpweb.jsonrequest - def get_fields(self, req, model, prefix='', field_parent=None, name= ''): - fields = self.fields_get(req, model) + def get_fields(self, req, model, prefix='', name= '', field_parent=None, import_compat=False, views_id={}): + fields = _fields_get_all(req, model, views=views_id, context=req.session.eval_context(req.context)) + if field_parent and import_compat: + fields = {} + fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) records = [] - for key, value in fields.items(): + fields_order = fields.keys() + fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) + for index, field in enumerate(fields_order): + value = fields[field] record = {} + if import_compat and value.get('readonly', False): + ok = False + for sl in value.get('states', {}).values(): + for s in sl: + ok = ok or (s==['readonly',False]) + if not ok: continue - id = prefix + (prefix and '/'or '') + key + id = prefix + (prefix and '/'or '') + field nm = name + (name and '/' or '') + value['string'] + record.update(id=id, string= nm, action='javascript: void(0)', target=None, icon=None, children=[]) records.append(record) - if value.get('relation', False): - ref = value.pop('relation') - cfields = self.fields_get(req, ref) - if (value['type'] == 'many2many'): - record['children'] = [] - record['params'] = {'model': ref, 'prefix': id, 'name': nm} + if len(nm.split('/')) < 3 and value.get('relation', False): + if import_compat: + ref = value.pop('relation') + cfields = self.fields_get(req, ref) + if (value['type'] == 'many2many'): + record['children'] = [] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} - elif (value['type'] == 'many2one') or (value['type'] == 'many2many'): - cfields_order = cfields.keys() - cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) - children = [] - for j, fld in enumerate(cfields_order): - cid = id + '/' + fld - cid = cid.replace(' ', '_') - children.append(cid) - record['children'] = children or [] - record['params'] = {'model': ref, 'prefix': id, 'name': nm} + elif value['type'] == 'many2one': + record['children'] = [id + '/id', id + '/.id'] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} + else: + cfields_order = cfields.keys() + cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) + children = [] + for j, fld in enumerate(cfields_order): + cid = id + '/' + fld + cid = cid.replace(' ', '_') + children.append(cid) + record['children'] = children or [] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} else: + ref = value.pop('relation') + cfields = self.fields_get(req, ref) cfields_order = cfields.keys() cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) children = [] @@ -102,6 +161,7 @@ class Export(View): fields = dict(f1) fields.update(f2) + fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) def rec(fields): _fields = {'id': 'ID' , '.id': 'Database ID' } @@ -117,6 +177,7 @@ class Export(View): _fields[prefix_node+field] = st_name if fields[field].get('relation', False) and level>0: fields2 = self.fields_get(req, fields[field]['relation']) + fields2.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) model_populate(fields2, prefix_node+field+'/', None, st_name+'/', level-1) model_populate(fields) return _fields diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index baf1b8d2dac..11a9510ae1b 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -3,10 +3,15 @@ QWeb.add_template('/base_export/static/src/xml/base_export.xml'); openerp.base.views.add('export', 'openerp.base_export.Export'); openerp.base_export.Export = openerp.base.Dialog.extend({ - init: function(parent, dataset){ + init: function(parent, dataset, views){ this._super(parent); this.dataset = dataset + this.views = views this.selected_fields = {}; + this.views_id = {}; + for (var key in this.views) { + this.views_id[key] = this.views[key].view_id + } }, start: function() { @@ -44,8 +49,16 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $('#export_new_list').click(function(){ self.on_show_save_list(); }); - this.rpc("/base_export/export/get_fields", {"model": this.dataset.model}, this.on_show_data); - + import_comp = $("#import_compat option:selected").val() + this.rpc("/base_export/export/get_fields", {"model": this.dataset.model,"import_compat":parseInt(import_comp), "views_id": this.views_id}, this.on_show_data); + $("#import_compat").change(function(){ + $("#fields_list option").remove(); + $("tr[id^='treerow-']").remove(); + import_comp = $("#import_compat option:selected").val(); + if(import_comp){ + self.rpc("/base_export/export/get_fields", {"model": self.dataset.model,"import_compat":parseInt(import_comp), "views_id": this.views_id}, self.on_show_data); + } + }); }, on_show_exists_export_list: function(){ @@ -157,7 +170,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ if (is_loaded == 0) { if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { if (model){ - self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "field_parent" : self.field_id, "name": name}, function (results) { + import_comp = $("#import_compat option:selected").val() + self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "import_compat":parseInt(import_comp), "views_id": this.views_id}, function (results) { self.on_show_data(results); }); } From c1546ac368be928f990f261263eb163cae1fe72e Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Tue, 19 Jul 2011 18:34:23 +0530 Subject: [PATCH 29/50] [IMP] if export type import compatible then all childs not display in m2o and o2m display all childs. bzr revid: ysa@tinyerp.com-20110719130423-cs8nexdnyqa42ili --- addons/base_export/controllers/main.py | 16 ++++++++++------ addons/base_export/static/src/js/base_export.js | 9 ++++++--- 2 files changed, 16 insertions(+), 9 deletions(-) diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index ef87e51f59a..dec0829b83b 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -53,15 +53,21 @@ class Export(View): return fields @openerpweb.jsonrequest - def get_fields(self, req, model, prefix='', name= '', field_parent=None, import_compat=False, views_id={}): - fields = _fields_get_all(req, model, views=views_id, context=req.session.eval_context(req.context)) + def get_fields(self, req, model, prefix='', name= '', field_parent=None, params={}): + import_compat = params.get("import_compat", False) + views_id = params.get("views_id", {}) - if field_parent and import_compat: + fields = _fields_get_all(req, model, views=views_id, context=req.session.eval_context(req.context)) + field_parent_type = params.get("parent_field_type",False) + + if import_compat and field_parent_type and field_parent_type == "many2one": fields = {} + fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) records = [] fields_order = fields.keys() fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) + for index, field in enumerate(fields_order): value = fields[field] record = {} @@ -74,9 +80,8 @@ class Export(View): id = prefix + (prefix and '/'or '') + field nm = name + (name and '/' or '') + value['string'] - record.update(id=id, string= nm, action='javascript: void(0)', - target=None, icon=None, children=[]) + target=None, icon=None, children=[], field_type=value.get('type',False)) records.append(record) if len(nm.split('/')) < 3 and value.get('relation', False): @@ -146,7 +151,6 @@ class Export(View): name_list = {} [name_list.update({field['name']: result.get(field['name'])}) for field in fields] - print ":name_list::\n\n\n\n\n:",name_list return name_list def get_data(self, req, model, context=None): diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 11a9510ae1b..c4f80994c8f 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -50,13 +50,15 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.on_show_save_list(); }); import_comp = $("#import_compat option:selected").val() - this.rpc("/base_export/export/get_fields", {"model": this.dataset.model,"import_compat":parseInt(import_comp), "views_id": this.views_id}, this.on_show_data); + var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id} + this.rpc("/base_export/export/get_fields", {"model": this.dataset.model, "params": params}, this.on_show_data); $("#import_compat").change(function(){ $("#fields_list option").remove(); $("tr[id^='treerow-']").remove(); import_comp = $("#import_compat option:selected").val(); if(import_comp){ - self.rpc("/base_export/export/get_fields", {"model": self.dataset.model,"import_compat":parseInt(import_comp), "views_id": this.views_id}, self.on_show_data); + var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id} + self.rpc("/base_export/export/get_fields", {"model": self.dataset.model, "params": params}, self.on_show_data); } }); }, @@ -171,7 +173,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { if (model){ import_comp = $("#import_compat option:selected").val() - self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "import_compat":parseInt(import_comp), "views_id": this.views_id}, function (results) { + var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id, "parent_field_type" : record['field_type']} + self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "params":params}, function (results) { self.on_show_data(results); }); } From 0bf100cb537f5eee493379b92968a40a7206d784 Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 21 Jul 2011 10:42:32 +0530 Subject: [PATCH 30/50] [IMP] Improve code, css and template. add image file. bzr revid: ysa@tinyerp.com-20110721051232-welyq15eoo9rhmb4 --- addons/base_export/controllers/main.py | 2 +- .../static/src/css/base_export.css | 69 ++++++++++-------- .../base_export/static/src/img/collapse.gif | Bin 0 -> 80 bytes addons/base_export/static/src/img/expand.gif | Bin 0 -> 81 bytes addons/base_export/static/src/img/header.gif | Bin 0 -> 182 bytes .../base_export/static/src/js/base_export.js | 22 +++--- .../static/src/xml/base_export.xml | 46 ++++++------ 7 files changed, 72 insertions(+), 67 deletions(-) create mode 100644 addons/base_export/static/src/img/collapse.gif create mode 100644 addons/base_export/static/src/img/expand.gif create mode 100644 addons/base_export/static/src/img/header.gif diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py index dec0829b83b..9c09d8f3749 100644 --- a/addons/base_export/controllers/main.py +++ b/addons/base_export/controllers/main.py @@ -221,5 +221,5 @@ class Export(View): result = modle_obj.export_data(ids, field , context).get('datas',[]) if not import_compat: - field = fields.values() + field = [val.strip() for val in fields.values()] return self.export_csv(req, field, result) diff --git a/addons/base_export/static/src/css/base_export.css b/addons/base_export/static/src/css/base_export.css index 61ddb47451b..65dbbdbf7c1 100644 --- a/addons/base_export/static/src/css/base_export.css +++ b/addons/base_export/static/src/css/base_export.css @@ -1,34 +1,27 @@ -.row { +.row tr{ background-color: #FFFFFF; + font-size: 0.9em; + height: 22px; } -.row:hover { +.row:hover{ background-color: #F3F3F3; - color : #4F4F4F; + color : blue; } -.row.selected{ - background-color: #E0E0E0; - -} .fields-selector-export { width: 100%; height: 400px; } -.fields-selector-import { - width: 100%; - height: 300px; -} - .fields-selector-left { width: 45%; } -td.fields-selector-left div#fields_left { +div#left_field_panel { overflow: scroll; width: 100%; - height: 100%; + height: 400px; border: solid #999999 1px; } @@ -36,30 +29,44 @@ td.fields-selector-left div#fields_left { width: 15%; } -.fields-selector-center td { - padding: 2px 3px; -} - -.fields-selector-center a.button-a { - float: none; -} - .fields-selector-right { width: 45%; + height: 400px; } -.fields-selector-export select, -.fields-selector-import select { +.fields-selector-export select{ width: 100%; height: 100%; } -.fields-selector-export button, -.fields-selector-import button { - width: 100%; - margin: 5px 0; +.tree_header{ + border: 0.5px solid #E3E3E3; + text-align: left; + white-space: nowrap; + padding: 4px 5px; + background: url(/base_export/static/src/img/header.gif); } -td.side_spacing { - padding: 5px 5px 0px; -} \ No newline at end of file + +table.tree-grid{ + border: 1px solid #E3E3E3; + text-align: left; + white-space: nowrap; + background-color:#E3E3E3; + border-collapse: collapse; + width: 100%; +} + +table.tree-grid a:hover { + color: blue; + border: none; +} + +table.tree-grid a { + color: #5F5C5C; + border: none; +} + +.button { + border: 1px solid #006; +} diff --git a/addons/base_export/static/src/img/collapse.gif b/addons/base_export/static/src/img/collapse.gif new file mode 100644 index 0000000000000000000000000000000000000000..759e72ebcfe18bc1bc714b6451c301b12a1f27d5 GIT binary patch literal 80 zcmZ?wbhEHb6krfwSjfZx1Zin$|G_}ER?(XjE>+9+1>F4L?<>lq$z>(a_M) z&d$!w&CSfr%>V!YEC2ui00IC!000F$U=RqxFc3sh7{+lRNRlYZvM@~3IL`AxkVr%# knM^2@O2uNiTrikSMx)tmIGj$$!|i&%;IMd14u=2$JFIAN1ONa4 literal 0 HcmV?d00001 diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index c4f80994c8f..4ef196c2d65 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -35,6 +35,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ close: function(event, ui){ self.close();} }); this.on_show_exists_export_list(); + jQuery(this.$dialog).removeClass('ui-dialog-content ui-widget-content'); $('#add_field').click(function(){ for (var key in self.selected_fields) { self.add_field(key, self.selected_fields[key]) @@ -52,9 +53,10 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ import_comp = $("#import_compat option:selected").val() var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id} this.rpc("/base_export/export/get_fields", {"model": this.dataset.model, "params": params}, this.on_show_data); + $("#import_compat").change(function(){ $("#fields_list option").remove(); - $("tr[id^='treerow-']").remove(); + $("#field-tree-structure").remove(); import_comp = $("#import_compat option:selected").val(); if(import_comp){ var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id} @@ -170,7 +172,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } }); if (is_loaded == 0) { - if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { + if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base_export/static/src/img/expand.gif') { if (model){ import_comp = $("#import_compat option:selected").val() var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id, "parent_field_type" : record['field_type']} @@ -193,8 +195,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ var self = this; var current_tr = $("tr[id='treerow-" + self.field_id + "']"); if (current_tr.length >= 1){ - current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); - current_tr.after(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + current_tr.find('img').attr('src','/base_export/static/src/img/collapse.gif'); + current_tr.after(QWeb.render('ExportTreeView-Secondary.children', {'fields': result})); } else{ $('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); @@ -215,7 +217,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ arrow = {left: 37, up: 38, right: 39, down: 40 }; switch (keyCode) { case arrow.left: - if( jQuery(this).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ + if( jQuery(this).find('img').attr('src') == '/base_export/static/src/img/collapse.gif'){ self.on_click(this.id, result); } break; @@ -227,7 +229,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $(elem).prev().find('a').focus(); break; case arrow.right: - if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ + if( jQuery(this).find('img').attr('src') == '/base_export/static/src/img/expand.gif'){ self.on_click(this.id, result); } break; @@ -266,10 +268,10 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ showcontent: function (id, flag) { var first_child = $("tr[id='treerow-" + id + "']").find('img') if (flag) { - first_child.attr('src', '/base/static/src/img/expand.gif'); + first_child.attr('src', '/base_export/static/src/img/expand.gif'); } else { - first_child.attr('src', '/base/static/src/img/collapse.gif'); + first_child.attr('src', '/base_export/static/src/img/collapse.gif'); } var child_field = $("tr[id^='treerow-" + id +"/']") var child_len = (id.split("/")).length + 1 @@ -279,8 +281,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } else { if(child_len == (child_field[i].id.split("/")).length){ - if( jQuery(child_field[i]).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ - jQuery(child_field[i]).find('img').attr('src', '/base/static/src/img/expand.gif') + if( jQuery(child_field[i]).find('img').attr('src') == '/base_export/static/src/img/collapse.gif'){ + jQuery(child_field[i]).find('img').attr('src', '/base_export/static/src/img/expand.gif') } $(child_field[i]).show(); } diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index c5459ad888b..f8b41c06d77 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -5,20 +5,20 @@ -
@@ -115,9 +116,24 @@
+ +
+
- - - - - - - - - - - - - - - - - - - - - - - \ No newline at end of file From a0a95f2a6ea94f56e678602ae09eebbc8bd04cba Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Fri, 22 Jul 2011 18:31:57 +0530 Subject: [PATCH 40/50] [IMP]Remove style from selection box. bzr revid: kch@tinyerp.com-20110722130157-ijq40kghbk16io4m --- addons/base/static/src/xml/base.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/base/static/src/xml/base.xml b/addons/base/static/src/xml/base.xml index fee6a07281b..ad55f2f90a5 100644 --- a/addons/base/static/src/xml/base.xml +++ b/addons/base/static/src/xml/base.xml @@ -951,7 +951,7 @@ +
+ This wizard will export all data that matches the current search criteria to a CSV file. You can export all data or only the fields that can be reimported after modification.
+ + + + + + + + + + + + + + + + + + + + + diff --git a/addons/base_export/__init__.py b/addons/base_export/__init__.py deleted file mode 100644 index 4a64491e6bb..00000000000 --- a/addons/base_export/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -#!/usr/bin/python -import controllers diff --git a/addons/base_export/__openerp__.py b/addons/base_export/__openerp__.py deleted file mode 100644 index 53347c57d04..00000000000 --- a/addons/base_export/__openerp__.py +++ /dev/null @@ -1,10 +0,0 @@ -{ - "name": "Base Export", - "version": "2.0", - "depends": ['base'], - "js": [ - 'static/src/js/base_export.js' - ], - "css": ["static/src/css/base_export.css"], - 'active': True -} diff --git a/addons/base_export/controllers/__init__.py b/addons/base_export/controllers/__init__.py deleted file mode 100644 index 039d9715fab..00000000000 --- a/addons/base_export/controllers/__init__.py +++ /dev/null @@ -1 +0,0 @@ -import main \ No newline at end of file diff --git a/addons/base_export/controllers/main.py b/addons/base_export/controllers/main.py deleted file mode 100644 index 3aa73147ebb..00000000000 --- a/addons/base_export/controllers/main.py +++ /dev/null @@ -1,260 +0,0 @@ -from base.controllers.main import View -import openerpweb -import StringIO -import csv -import xml.dom.minidom -import re - -def export_csv(fields, result): - fp = StringIO.StringIO() - writer = csv.writer(fp, quoting=csv.QUOTE_ALL) - - writer.writerow(fields) - - for data in result: - row = [] - for d in data: - if isinstance(d, basestring): - d = d.replace('\n',' ').replace('\t',' ') - try: - d = d.encode('utf-8') - except: - pass - if d is False: d = None - row.append(d) - writer.writerow(row) - - fp.seek(0) - data = fp.read() - fp.close() - return data - -def export_xls(fieldnames, table): - try: - import xlwt - except ImportError: - common.error(_('Import Error.'), _('Please install xlwt library to export to MS Excel.')) - - workbook = xlwt.Workbook() - worksheet = workbook.add_sheet('Sheet 1') - - for i, fieldname in enumerate(fieldnames): - worksheet.write(0, i, str(fieldname)) - worksheet.col(i).width = 8000 # around 220 pixels - - style = xlwt.easyxf('align: wrap yes') - - for row_index, row in enumerate(table): - for cell_index, cell_value in enumerate(row): - cell_value = str(cell_value) - cell_value = re.sub("\r", " ", cell_value) - worksheet.write(row_index + 1, cell_index, cell_value, style) - - - fp = StringIO.StringIO() - workbook.save(fp) - fp.seek(0) - data = fp.read() - fp.close() - #return data.decode('ISO-8859-1') - return unicode(data, 'utf-8', 'replace') - -def node_attributes(node): - attrs = node.attributes - - if not attrs: - return {} - # localName can be a unicode string, we're using attribute names as - # **kwargs keys and python-level kwargs don't take unicode keys kindly - # (they blow up) so we need to ensure all keys are ``str`` - return dict([(str(attrs.item(i).localName), attrs.item(i).nodeValue) - for i in range(attrs.length)]) - -def _fields_get_all(req, model, views, context=None): - - if context is None: - context = {} - - def parse(root, fields): - for node in root.childNodes: - if node.nodeName in ('form', 'notebook', 'page', 'group', 'tree', 'hpaned', 'vpaned'): - parse(node, fields) - elif node.nodeName=='field': - attrs = node_attributes(node) - name = attrs['name'] - fields[name].update(attrs) - return fields - - def get_view_fields(view): - return parse( - xml.dom.minidom.parseString(view['arch'].encode('utf-8')).documentElement, - view['fields']) - - model_obj = req.session.model(model) - tree_view = model_obj.fields_view_get(views.get('tree', False), 'tree', context) - form_view = model_obj.fields_view_get(views.get('form', False), 'form', context) - fields = {} - fields.update(get_view_fields(tree_view)) - fields.update(get_view_fields(form_view)) - return fields - - -class Export(View): - _cp_path = "/base_export/export" - - def fields_get(self, req, model): - Model = req.session.model(model) - fields = Model.fields_get(False, req.session.eval_context(req.context)) - return fields - - @openerpweb.jsonrequest - def get_fields(self, req, model, prefix='', name= '', field_parent=None, params={}): - import_compat = params.get("import_compat", False) - views_id = params.get("views_id", {}) - - fields = _fields_get_all(req, model, views=views_id, context=req.session.eval_context(req.context)) - field_parent_type = params.get("parent_field_type",False) - - if import_compat and field_parent_type and field_parent_type == "many2one": - fields = {} - - fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) - records = [] - fields_order = fields.keys() - fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) - - for index, field in enumerate(fields_order): - value = fields[field] - record = {} - if import_compat and value.get('readonly', False): - ok = False - for sl in value.get('states', {}).values(): - for s in sl: - ok = ok or (s==['readonly',False]) - if not ok: continue - - id = prefix + (prefix and '/'or '') + field - nm = name + (name and '/' or '') + value['string'] - record.update(id=id, string= nm, action='javascript: void(0)', - target=None, icon=None, children=[], field_type=value.get('type',False), required=value.get('required', False)) - records.append(record) - - if len(nm.split('/')) < 3 and value.get('relation', False): - if import_compat: - ref = value.pop('relation') - cfields = self.fields_get(req, ref) - if (value['type'] == 'many2many'): - record['children'] = [] - record['params'] = {'model': ref, 'prefix': id, 'name': nm} - - elif value['type'] == 'many2one': - record['children'] = [id + '/id', id + '/.id'] - record['params'] = {'model': ref, 'prefix': id, 'name': nm} - - else: - cfields_order = cfields.keys() - cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) - children = [] - for j, fld in enumerate(cfields_order): - cid = id + '/' + fld - cid = cid.replace(' ', '_') - children.append(cid) - record['children'] = children or [] - record['params'] = {'model': ref, 'prefix': id, 'name': nm} - else: - ref = value.pop('relation') - cfields = self.fields_get(req, ref) - cfields_order = cfields.keys() - cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) - children = [] - for j, fld in enumerate(cfields_order): - cid = id + '/' + fld - cid = cid.replace(' ', '_') - children.append(cid) - record['children'] = children or [] - record['params'] = {'model': ref, 'prefix': id, 'name': nm} - - records.reverse() - return records - - @openerpweb.jsonrequest - def save_export_lists(self, req, name, model, field_list): - result = {'resource':model, 'name':name, 'export_fields': []} - for field in field_list: - result['export_fields'].append((0, 0, {'name': field})) - return req.session.model("ir.exports").create(result, req.session.eval_context(req.context)) - - @openerpweb.jsonrequest - def exist_export_lists(self, req, model): - export_model = req.session.model("ir.exports") - return export_model.read(export_model.search([('resource', '=', model)]), ['name']) - - @openerpweb.jsonrequest - def delete_export(self, req, export_id): - req.session.model("ir.exports").unlink(export_id, req.session.eval_context(req.context)) - return True - - @openerpweb.jsonrequest - def namelist(self,req, model, export_id): - - result = self.get_data(req, model, req.session.eval_context(req.context)) - ir_export_obj = req.session.model("ir.exports") - ir_export_line_obj = req.session.model("ir.exports.line") - - field = ir_export_obj.read(export_id) - fields = ir_export_line_obj.read(field['export_fields']) - - name_list = {} - [name_list.update({field['name']: result.get(field['name'])}) for field in fields] - return name_list - - def get_data(self, req, model, context=None): - ids = [] - context = context or {} - fields_data = {} - proxy = req.session.model(model) - fields = self.fields_get(req, model) - if not ids: - f1 = proxy.fields_view_get(False, 'tree', context)['fields'] - f2 = proxy.fields_view_get(False, 'form', context)['fields'] - - fields = dict(f1) - fields.update(f2) - fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) - - def rec(fields): - _fields = {'id': 'ID' , '.id': 'Database ID' } - def model_populate(fields, prefix_node='', prefix=None, prefix_value='', level=2): - fields_order = fields.keys() - fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) - - for field in fields_order: - fields_data[prefix_node+field] = fields[field] - if prefix_node: - fields_data[prefix_node + field]['string'] = '%s%s' % (prefix_value, fields_data[prefix_node + field]['string']) - st_name = fields[field]['string'] or field - _fields[prefix_node+field] = st_name - if fields[field].get('relation', False) and level>0: - fields2 = self.fields_get(req, fields[field]['relation']) - fields2.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) - model_populate(fields2, prefix_node+field+'/', None, st_name+'/', level-1) - model_populate(fields) - return _fields - return rec(fields) - - @openerpweb.jsonrequest - def export_data(self, req, model, fields, ids, domain, import_compat=False, export_format="csv", context=None): - context = req.session.eval_context(req.context) - modle_obj = req.session.model(model) - ids = ids or modle_obj.search(domain, context=context) - - field = fields.keys() - result = modle_obj.export_data(ids, field , context).get('datas',[]) - - if not import_compat: - field = [val.strip() for val in fields.values()] - - if export_format == 'xls': - return export_xls(field, result) - else: - return export_csv(field, result) diff --git a/addons/base_export/static/src/img/collapse.gif b/addons/base_export/static/src/img/collapse.gif deleted file mode 100644 index 759e72ebcfe18bc1bc714b6451c301b12a1f27d5..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 80 zcmZ?wbhEHb6krfwSjfZx1Zin$|G_} - - - Export - - - -
- @@ -30,7 +30,7 @@
- +
@@ -41,40 +41,30 @@ - - @@ -85,10 +75,16 @@ +
Available fields
-
- - - - - -
Name
- -
-
-
+
+
- +
- +
- +
- +
+
+ + +
Name
+ +
- +
@@ -98,12 +94,12 @@ From 58c601ab11adf7d7fd4d6617168844fce924ee86 Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Thu, 21 Jul 2011 14:14:20 +0530 Subject: [PATCH 31/50] [IMP]Improve code for bind ctrl key for multiple selection. bzr revid: kch@tinyerp.com-20110721084420-d30pnissxcxude0a --- .../static/src/css/base_export.css | 4 + .../base_export/static/src/js/base_export.js | 135 ++++++++++-------- 2 files changed, 81 insertions(+), 58 deletions(-) diff --git a/addons/base_export/static/src/css/base_export.css b/addons/base_export/static/src/css/base_export.css index 65dbbdbf7c1..68a2ec202af 100644 --- a/addons/base_export/static/src/css/base_export.css +++ b/addons/base_export/static/src/css/base_export.css @@ -4,6 +4,10 @@ height: 22px; } +tr.ui-selected td { + background-color: #CCCCCC; +} + .row:hover{ background-color: #F3F3F3; color : blue; diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 4ef196c2d65..2fd236cd73d 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -7,7 +7,6 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ this._super(parent); this.dataset = dataset this.views = views - this.selected_fields = {}; this.views_id = {}; for (var key in this.views) { this.views_id[key] = this.views[key].view_id @@ -37,8 +36,14 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ this.on_show_exists_export_list(); jQuery(this.$dialog).removeClass('ui-dialog-content ui-widget-content'); $('#add_field').click(function(){ - for (var key in self.selected_fields) { - self.add_field(key, self.selected_fields[key]) + if($("#field-tree-structure tr.ui-selected")){ + var fld = $("#field-tree-structure tr.ui-selected").find('a'); + for (var i=0;i Date: Thu, 21 Jul 2011 14:41:02 +0530 Subject: [PATCH 32/50] [IMP] improve css and template. bzr revid: ysa@tinyerp.com-20110721091102-2bf321qehu233jid --- addons/base_export/static/src/css/base_export.css | 9 +++++---- addons/base_export/static/src/js/base_export.js | 2 +- addons/base_export/static/src/xml/base_export.xml | 12 ++++++------ 3 files changed, 12 insertions(+), 11 deletions(-) diff --git a/addons/base_export/static/src/css/base_export.css b/addons/base_export/static/src/css/base_export.css index 68a2ec202af..198db30b5d0 100644 --- a/addons/base_export/static/src/css/base_export.css +++ b/addons/base_export/static/src/css/base_export.css @@ -1,6 +1,6 @@ .row tr{ background-color: #FFFFFF; - font-size: 0.9em; + font-size: 0.8em; height: 22px; } @@ -19,7 +19,7 @@ tr.ui-selected td { } .fields-selector-left { - width: 45%; + width: 50%; } div#left_field_panel { @@ -30,7 +30,7 @@ div#left_field_panel { } .fields-selector-center { - width: 15%; + width: 102px; } .fields-selector-right { @@ -71,6 +71,7 @@ table.tree-grid a { border: none; } -.button { +.button-export { border: 1px solid #006; + background-color: #F3F3F3; } diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 2fd236cd73d..b00da47e924 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -20,7 +20,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ self.dialog_title = "Export Data " self.open({ modal: true, - width: '50%', + width: '55%', height: 'auto', position: 'top', buttons : { diff --git a/addons/base_export/static/src/xml/base_export.xml b/addons/base_export/static/src/xml/base_export.xml index f8b41c06d77..84bdf683529 100644 --- a/addons/base_export/static/src/xml/base_export.xml +++ b/addons/base_export/static/src/xml/base_export.xml @@ -1,7 +1,7 @@ \ No newline at end of file From 7b11b0d076667a41a326b6d58dbe25b913995484 Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Fri, 22 Jul 2011 17:38:26 +0530 Subject: [PATCH 38/50] [IMP]Implement code for o2m field should not select. bzr revid: kch@tinyerp.com-20110722120826-uattcrxljouh9rx2 --- .../static/src/css/base_export.css | 4 ++ .../base_export/static/src/js/base_export.js | 44 ++++++++++++++----- 2 files changed, 36 insertions(+), 12 deletions(-) diff --git a/addons/base_export/static/src/css/base_export.css b/addons/base_export/static/src/css/base_export.css index 431287ca471..485338b63e3 100644 --- a/addons/base_export/static/src/css/base_export.css +++ b/addons/base_export/static/src/css/base_export.css @@ -12,6 +12,10 @@ tr.ui-selected td { background-color: #D2D2FF; } +.readonlyfield{ + background-color: DarkGray; +} + .row:hover{ background-color: #F3F3F3; } diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base_export/static/src/js/base_export.js index 8814edc946b..566a6cf167c 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base_export/static/src/js/base_export.js @@ -207,6 +207,10 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } _.each(result, function(record) { + if(record.field_type == "one2many"){ + var o2m_fld = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + o2m_fld.addClass("readonlyfield"); + } if ((record.required == true) || record.required == "True"){ var required_fld = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); required_fld.addClass("requiredfield"); @@ -226,12 +230,16 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ if (this.rowIndex >=self.row_index){ for (i = (self.row_index-1); i < this.rowIndex; i++) { scnd_click = $("tr[id^='treerow-']")[i]; - $(scnd_click).addClass("ui-selected"); + if(!$(scnd_click).find('#tree-column').hasClass("readonlyfield")){ + $(scnd_click).addClass("ui-selected"); + } } }else{ for (i = (self.row_index-1); i >= (this.rowIndex-1); i--) { scnd_click = $("tr[id^='treerow-']")[i]; - $(scnd_click).addClass("ui-selected"); + if(!$(scnd_click).find('#tree-column').hasClass("readonlyfield")){ + $(scnd_click).addClass("ui-selected"); + } } } } @@ -241,7 +249,10 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $("tr[id^='treerow-" + record.id + "']").keyup(function (e) { self.row_index = 0; }); - + var o2m_selection = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + if ($(o2m_selection).hasClass("readonlyfield")){ + return false; + } var selected = $("tr.ui-selected"); if ($(this).hasClass("ui-selected") && (e.ctrlKey == true)){ $(this).find('a').blur(); @@ -278,7 +289,9 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ while($(elem).prev().is(":visible") == false){ elem = $(elem).prev(); } - $(elem).prev().addClass("ui-selected"); + if(!$(elem).prev().find('#tree-column').hasClass("readonlyfield")){ + $(elem).prev().addClass("ui-selected"); + } $(elem).prev().find('a').focus(); break; case arrow.right: @@ -292,24 +305,31 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ while($(elem).next().is(":visible") == false){ elem = $(elem).next(); } - $(elem).next().addClass("ui-selected"); + if(!$(elem).next().find('#tree-column').hasClass("readonlyfield")){ + $(elem).next().addClass("ui-selected"); + } $(elem).next().find('a').focus(); break; } }); - $("tr[id^='treerow-" + record.id + "']").dblclick(function (e) { - var field_id = $(this).find("a").attr("id"); - if(field_id){ - self.add_field(field_id.split('-')[1], $(this).find("a").attr("string")) - } - }); + $("tr[id^='treerow-" + record.id + "']").dblclick(function (e) { + var o2m_selection = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + if (! $(o2m_selection).hasClass("readonlyfield")){ + var field_id = $(this).find("a").attr("id"); + if(field_id){ + self.add_field(field_id.split('-')[1], $(this).find("a").attr("string")) + } + } + }); }); $('#fields_list').mouseover(function(event){ if(event.relatedTarget){ if (event.relatedTarget.attributes['id'] && event.relatedTarget.attributes['string']){ field_id = event.relatedTarget.attributes["id"]["value"] if (field_id && field_id.split("-")[0] == 'export'){ - self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); + if(!$("tr[id^='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("readonlyfield")){ + self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); + } } } } From 7ff6fafdaf7e665fd29ba6ba55bb76c3088e45ea Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Fri, 22 Jul 2011 18:22:14 +0530 Subject: [PATCH 39/50] [MOVE] move export related functionality base_export to base module. bzr revid: ysa@tinyerp.com-20110722125214-3lrqho65skbzokcy --- addons/base/controllers/main.py | 273 +++++++++++++++++- addons/base/static/src/base.html | 2 + .../static/src/css/export.css} | 2 +- addons/base/static/src/img/collapse.gif | Bin addons/base/static/src/img/expand.gif | Bin .../static/src/img/header.gif | Bin addons/base/static/src/js/base.js | 3 + .../static/src/js/export.js} | 38 ++- addons/base/static/src/js/views.js | 5 +- addons/base/static/src/xml/base.xml | 149 +++++++++- addons/base_export/__init__.py | 2 - addons/base_export/__openerp__.py | 10 - addons/base_export/controllers/__init__.py | 1 - addons/base_export/controllers/main.py | 260 ----------------- .../base_export/static/src/img/collapse.gif | Bin 80 -> 0 bytes addons/base_export/static/src/img/expand.gif | Bin 81 -> 0 bytes .../static/src/xml/base_export.xml | 143 --------- 17 files changed, 437 insertions(+), 451 deletions(-) rename addons/{base_export/static/src/css/base_export.css => base/static/src/css/export.css} (95%) mode change 100755 => 100644 addons/base/static/src/img/collapse.gif mode change 100755 => 100644 addons/base/static/src/img/expand.gif rename addons/{base_export => base}/static/src/img/header.gif (100%) rename addons/{base_export/static/src/js/base_export.js => base/static/src/js/export.js} (88%) delete mode 100644 addons/base_export/__init__.py delete mode 100644 addons/base_export/__openerp__.py delete mode 100644 addons/base_export/controllers/__init__.py delete mode 100644 addons/base_export/controllers/main.py delete mode 100644 addons/base_export/static/src/img/collapse.gif delete mode 100644 addons/base_export/static/src/img/expand.gif delete mode 100644 addons/base_export/static/src/xml/base_export.xml diff --git a/addons/base/controllers/main.py b/addons/base/controllers/main.py index da471499087..be1f103d6f9 100644 --- a/addons/base/controllers/main.py +++ b/addons/base/controllers/main.py @@ -10,6 +10,8 @@ import openerpweb.ast import openerpweb.nonliterals import cherrypy +import csv +import xml.dom.minidom # Should move to openerpweb.Xml2Json class Xml2Json: @@ -179,7 +181,7 @@ class Session(openerpweb.Controller): context, domain = eval_context_and_domain(req.session, openerpweb.nonliterals.CompoundContext(*(contexts or [])), openerpweb.nonliterals.CompoundDomain(*(domains or []))) - + group_by_sequence = [] for candidate in (group_by_seq or []): ctx = req.session.eval_context(candidate, context) @@ -190,7 +192,7 @@ class Session(openerpweb.Controller): group_by_sequence.append(group_by) else: group_by_sequence.extend(group_by) - + return { 'context': context, 'domain': domain, @@ -203,7 +205,7 @@ class Session(openerpweb.Controller): This method store an action object in the session object and returns an integer identifying that action. The method get_session_action() can be used to get back the action. - + :param the_action: The action to save in the session. :type the_action: anything :return: A key identifying the saved action. @@ -226,7 +228,7 @@ class Session(openerpweb.Controller): """ Gets back a previously saved action. This method can return None if the action was saved since too much time (this case should be handled in a smart way). - + :param key: The key given by save_session_action() :type key: integer :return: The saved action or None. @@ -361,7 +363,7 @@ class Menu(openerpweb.Controller): menu_items = Menus.read(menu_ids, ['name', 'sequence', 'parent_id'], context) menu_root = {'id': False, 'name': 'root', 'parent_id': [-1, '']} menu_items.append(menu_root) - + # make a tree using parent_id menu_items_map = dict((menu_item["id"], menu_item) for menu_item in menu_items) for menu_item in menu_items: @@ -468,7 +470,7 @@ class DataSet(openerpweb.Controller): record_map = dict((record['id'], record) for record in records) return [record_map[id] for id in ids if record_map.get(id)] - + @openerpweb.jsonrequest def load(self, req, model, id, fields): m = req.session.model(model) @@ -631,7 +633,7 @@ class View(openerpweb.Controller): except ValueError: # not a literal return openerpweb.nonliterals.Domain(session, domain) - + def parse_context(self, context, session): """ Parses an arbitrary string containing a context, transforms it to either a literal context or a :class:`openerpweb.nonliterals.Context` @@ -832,4 +834,259 @@ class Action(openerpweb.Controller): return clean_action(req.session.model('ir.actions.server').run( [action_id], req.session.eval_context(req.context)), req.session) -# +def export_csv(fields, result): + import StringIO + fp = StringIO.StringIO() + writer = csv.writer(fp, quoting=csv.QUOTE_ALL) + + writer.writerow(fields) + + for data in result: + row = [] + for d in data: + if isinstance(d, basestring): + d = d.replace('\n',' ').replace('\t',' ') + try: + d = d.encode('utf-8') + except: + pass + if d is False: d = None + row.append(d) + writer.writerow(row) + + fp.seek(0) + data = fp.read() + fp.close() + return data + +def export_xls(fieldnames, table): + import StringIO + try: + import xlwt + except ImportError: + common.error(_('Import Error.'), _('Please install xlwt library to export to MS Excel.')) + + workbook = xlwt.Workbook() + worksheet = workbook.add_sheet('Sheet 1') + + for i, fieldname in enumerate(fieldnames): + worksheet.write(0, i, str(fieldname)) + worksheet.col(i).width = 8000 # around 220 pixels + + style = xlwt.easyxf('align: wrap yes') + + for row_index, row in enumerate(table): + for cell_index, cell_value in enumerate(row): + cell_value = str(cell_value) + cell_value = re.sub("\r", " ", cell_value) + worksheet.write(row_index + 1, cell_index, cell_value, style) + + + fp = StringIO.StringIO() + workbook.save(fp) + fp.seek(0) + data = fp.read() + fp.close() + #return data.decode('ISO-8859-1') + return unicode(data, 'utf-8', 'replace') + +def node_attributes(node): + attrs = node.attributes + + if not attrs: + return {} + # localName can be a unicode string, we're using attribute names as + # **kwargs keys and python-level kwargs don't take unicode keys kindly + # (they blow up) so we need to ensure all keys are ``str`` + return dict([(str(attrs.item(i).localName), attrs.item(i).nodeValue) + for i in range(attrs.length)]) + +def _fields_get_all(req, model, views, context=None): + + if context is None: + context = {} + + def parse(root, fields): + for node in root.childNodes: + if node.nodeName in ('form', 'notebook', 'page', 'group', 'tree', 'hpaned', 'vpaned'): + parse(node, fields) + elif node.nodeName=='field': + attrs = node_attributes(node) + name = attrs['name'] + fields[name].update(attrs) + return fields + + def get_view_fields(view): + return parse( + xml.dom.minidom.parseString(view['arch'].encode('utf-8')).documentElement, + view['fields']) + + model_obj = req.session.model(model) + tree_view = model_obj.fields_view_get(views.get('tree', False), 'tree', context) + form_view = model_obj.fields_view_get(views.get('form', False), 'form', context) + fields = {} + fields.update(get_view_fields(tree_view)) + fields.update(get_view_fields(form_view)) + return fields + + +class Export(View): + _cp_path = "/base/export" + + def fields_get(self, req, model): + Model = req.session.model(model) + fields = Model.fields_get(False, req.session.eval_context(req.context)) + return fields + + @openerpweb.jsonrequest + def get_fields(self, req, model, prefix='', name= '', field_parent=None, params={}): + import_compat = params.get("import_compat", False) + views_id = params.get("views_id", {}) + + fields = _fields_get_all(req, model, views=views_id, context=req.session.eval_context(req.context)) + field_parent_type = params.get("parent_field_type",False) + + if import_compat and field_parent_type and field_parent_type == "many2one": + fields = {} + + fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) + records = [] + fields_order = fields.keys() + fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) + + for index, field in enumerate(fields_order): + value = fields[field] + record = {} + if import_compat and value.get('readonly', False): + ok = False + for sl in value.get('states', {}).values(): + for s in sl: + ok = ok or (s==['readonly',False]) + if not ok: continue + + id = prefix + (prefix and '/'or '') + field + nm = name + (name and '/' or '') + value['string'] + record.update(id=id, string= nm, action='javascript: void(0)', + target=None, icon=None, children=[], field_type=value.get('type',False), required=value.get('required', False)) + records.append(record) + + if len(nm.split('/')) < 3 and value.get('relation', False): + if import_compat: + ref = value.pop('relation') + cfields = self.fields_get(req, ref) + if (value['type'] == 'many2many'): + record['children'] = [] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} + + elif value['type'] == 'many2one': + record['children'] = [id + '/id', id + '/.id'] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} + + else: + cfields_order = cfields.keys() + cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) + children = [] + for j, fld in enumerate(cfields_order): + cid = id + '/' + fld + cid = cid.replace(' ', '_') + children.append(cid) + record['children'] = children or [] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} + else: + ref = value.pop('relation') + cfields = self.fields_get(req, ref) + cfields_order = cfields.keys() + cfields_order.sort(lambda x,y: -cmp(cfields[x].get('string', ''), cfields[y].get('string', ''))) + children = [] + for j, fld in enumerate(cfields_order): + cid = id + '/' + fld + cid = cid.replace(' ', '_') + children.append(cid) + record['children'] = children or [] + record['params'] = {'model': ref, 'prefix': id, 'name': nm} + + records.reverse() + return records + + @openerpweb.jsonrequest + def save_export_lists(self, req, name, model, field_list): + result = {'resource':model, 'name':name, 'export_fields': []} + for field in field_list: + result['export_fields'].append((0, 0, {'name': field})) + return req.session.model("ir.exports").create(result, req.session.eval_context(req.context)) + + @openerpweb.jsonrequest + def exist_export_lists(self, req, model): + export_model = req.session.model("ir.exports") + return export_model.read(export_model.search([('resource', '=', model)]), ['name']) + + @openerpweb.jsonrequest + def delete_export(self, req, export_id): + req.session.model("ir.exports").unlink(export_id, req.session.eval_context(req.context)) + return True + + @openerpweb.jsonrequest + def namelist(self,req, model, export_id): + + result = self.get_data(req, model, req.session.eval_context(req.context)) + ir_export_obj = req.session.model("ir.exports") + ir_export_line_obj = req.session.model("ir.exports.line") + + field = ir_export_obj.read(export_id) + fields = ir_export_line_obj.read(field['export_fields']) + + name_list = {} + [name_list.update({field['name']: result.get(field['name'])}) for field in fields] + return name_list + + def get_data(self, req, model, context=None): + ids = [] + context = context or {} + fields_data = {} + proxy = req.session.model(model) + fields = self.fields_get(req, model) + if not ids: + f1 = proxy.fields_view_get(False, 'tree', context)['fields'] + f2 = proxy.fields_view_get(False, 'form', context)['fields'] + + fields = dict(f1) + fields.update(f2) + fields.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) + + def rec(fields): + _fields = {'id': 'ID' , '.id': 'Database ID' } + def model_populate(fields, prefix_node='', prefix=None, prefix_value='', level=2): + fields_order = fields.keys() + fields_order.sort(lambda x,y: -cmp(fields[x].get('string', ''), fields[y].get('string', ''))) + + for field in fields_order: + fields_data[prefix_node+field] = fields[field] + if prefix_node: + fields_data[prefix_node + field]['string'] = '%s%s' % (prefix_value, fields_data[prefix_node + field]['string']) + st_name = fields[field]['string'] or field + _fields[prefix_node+field] = st_name + if fields[field].get('relation', False) and level>0: + fields2 = self.fields_get(req, fields[field]['relation']) + fields2.update({'id': {'string': 'ID'}, '.id': {'string': 'Database ID'}}) + model_populate(fields2, prefix_node+field+'/', None, st_name+'/', level-1) + model_populate(fields) + return _fields + return rec(fields) + + @openerpweb.jsonrequest + def export_data(self, req, model, fields, ids, domain, import_compat=False, export_format="csv", context=None): + context = req.session.eval_context(req.context) + modle_obj = req.session.model(model) + ids = ids or modle_obj.search(domain, context=context) + + field = fields.keys() + result = modle_obj.export_data(ids, field , context).get('datas',[]) + + if not import_compat: + field = [val.strip() for val in fields.values()] + + if export_format == 'xls': + return export_xls(field, result) + else: + return export_csv(field, result) + diff --git a/addons/base/static/src/base.html b/addons/base/static/src/base.html index 0c615ed8903..679ac454ca7 100644 --- a/addons/base/static/src/base.html +++ b/addons/base/static/src/base.html @@ -27,6 +27,7 @@ + @@ -39,6 +40,7 @@ + diff --git a/addons/base_export/static/src/css/base_export.css b/addons/base/static/src/css/export.css similarity index 95% rename from addons/base_export/static/src/css/base_export.css rename to addons/base/static/src/css/export.css index 485338b63e3..051b5cb076c 100644 --- a/addons/base_export/static/src/css/base_export.css +++ b/addons/base/static/src/css/export.css @@ -55,7 +55,7 @@ div#left_field_panel { text-align: left; white-space: nowrap; padding: 4px 5px; - background: url(/base_export/static/src/img/header.gif); + background: url(/base/static/src/img/header.gif); } diff --git a/addons/base/static/src/img/collapse.gif b/addons/base/static/src/img/collapse.gif old mode 100755 new mode 100644 diff --git a/addons/base/static/src/img/expand.gif b/addons/base/static/src/img/expand.gif old mode 100755 new mode 100644 diff --git a/addons/base_export/static/src/img/header.gif b/addons/base/static/src/img/header.gif similarity index 100% rename from addons/base_export/static/src/img/header.gif rename to addons/base/static/src/img/header.gif diff --git a/addons/base/static/src/js/base.js b/addons/base/static/src/js/base.js index 28022f8b764..8e593de5949 100644 --- a/addons/base/static/src/js/base.js +++ b/addons/base/static/src/js/base.js @@ -87,6 +87,9 @@ openerp.base = function(instance) { if (openerp.base.view_tree) { openerp.base.view_tree(instance); } + if (openerp.base.export) { + openerp.base.export(instance); + } }; // vim:et fdc=0 fdl=0 foldnestmax=3 fdm=syntax: diff --git a/addons/base_export/static/src/js/base_export.js b/addons/base/static/src/js/export.js similarity index 88% rename from addons/base_export/static/src/js/base_export.js rename to addons/base/static/src/js/export.js index 566a6cf167c..e12ba0e613c 100644 --- a/addons/base_export/static/src/js/base_export.js +++ b/addons/base/static/src/js/export.js @@ -1,7 +1,5 @@ -openerp.base_export = function(openerp) { -QWeb.add_template('/base_export/static/src/xml/base_export.xml'); -openerp.base.views.add('export', 'openerp.base_export.Export'); -openerp.base_export.Export = openerp.base.Dialog.extend({ +openerp.base.export = function(openerp) { +openerp.base.Export = openerp.base.Dialog.extend({ init: function(parent, dataset, views){ this._super(parent); @@ -57,7 +55,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ }); import_comp = $("#import_compat option:selected").val() var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id} - this.rpc("/base_export/export/get_fields", {"model": this.dataset.model, "params": params}, this.on_show_data); + this.rpc("/base/export/get_fields", {"model": this.dataset.model, "params": params}, this.on_show_data); $("#import_compat").change(function(){ $("#fields_list option").remove(); @@ -65,7 +63,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ import_comp = $("#import_compat option:selected").val(); if(import_comp){ var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id} - self.rpc("/base_export/export/get_fields", {"model": self.dataset.model, "params": params}, self.on_show_data); + self.rpc("/base/export/get_fields", {"model": self.dataset.model, "params": params}, self.on_show_data); } }); }, @@ -76,20 +74,20 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $("#ExistsExportList").show(); } else{ - this.rpc("/base_export/export/exist_export_lists", {"model": this.dataset.model}, function(export_list){ + this.rpc("/base/export/exist_export_lists", {"model": this.dataset.model}, function(export_list){ if(export_list.length){ $("#ExistsExportList").append(QWeb.render('Exists.ExportList', {'existing_exports':export_list})); $("#saved_export_list").change(function(){ $("#fields_list option").remove(); export_id = $("#saved_export_list option:selected").val(); if (export_id){ - self.rpc("/base_export/export/namelist", {"model": self.dataset.model, export_id: parseInt(export_id)}, self.do_load_export_field); + self.rpc("/base/export/namelist", {"model": self.dataset.model, export_id: parseInt(export_id)}, self.do_load_export_field); } }); $('#delete_export_list').click(function(){ select_exp = $("#saved_export_list option:selected") if (select_exp.val()){ - self.rpc("/base_export/export/delete_export", {"export_id": parseInt(select_exp.val())}, {}); + self.rpc("/base/export/delete_export", {"export_id": parseInt(select_exp.val())}, {}); select_exp.remove(); if($("#saved_export_list option").length <= 1){ $("#ExistsExportList").hide(); @@ -137,7 +135,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ var self = this; var export_field = self.get_fields() if(export_field.length){ - self.rpc("/base_export/export/save_export_lists", {"model": self.dataset.model, "name":value, "field_list":export_field}, function(exp_id){ + self.rpc("/base/export/save_export_lists", {"model": self.dataset.model, "name":value, "field_list":export_field}, function(exp_id){ if(exp_id){ if($("#saved_export_list").length > 0){ $("#saved_export_list").append( new Option(value, exp_id)); @@ -177,11 +175,11 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } }); if (is_loaded == 0) { - if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base_export/static/src/img/expand.gif') { + if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { if (model){ import_comp = $("#import_compat option:selected").val() var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id, "parent_field_type" : record['field_type']} - self.rpc("/base_export/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "params":params}, function (results) { + self.rpc("/base/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "params":params}, function (results) { self.on_show_data(results); }); } @@ -200,7 +198,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ var self = this; var current_tr = $("tr[id='treerow-" + self.field_id + "']"); if (current_tr.length >= 1){ - current_tr.find('img').attr('src','/base_export/static/src/img/collapse.gif'); + current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); current_tr.after(QWeb.render('ExportTreeView-Secondary.children', {'fields': result})); } else{ @@ -279,7 +277,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ arrow = {left: 37, up: 38, right: 39, down: 40 }; switch (keyCode) { case arrow.left: - if( jQuery(this).find('img').attr('src') == '/base_export/static/src/img/collapse.gif'){ + if( jQuery(this).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ self.on_click(this.id, result); } break; @@ -295,7 +293,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ $(elem).prev().find('a').focus(); break; case arrow.right: - if( jQuery(this).find('img').attr('src') == '/base_export/static/src/img/expand.gif'){ + if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ self.on_click(this.id, result); } break; @@ -340,10 +338,10 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ showcontent: function (id, flag) { var first_child = $("tr[id='treerow-" + id + "']").find('img') if (flag) { - first_child.attr('src', '/base_export/static/src/img/expand.gif'); + first_child.attr('src', '/base/static/src/img/expand.gif'); } else { - first_child.attr('src', '/base_export/static/src/img/collapse.gif'); + first_child.attr('src', '/base/static/src/img/collapse.gif'); } var child_field = $("tr[id^='treerow-" + id +"/']") var child_len = (id.split("/")).length + 1 @@ -353,8 +351,8 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ } else { if(child_len == (child_field[i].id.split("/")).length){ - if( jQuery(child_field[i]).find('img').attr('src') == '/base_export/static/src/img/collapse.gif'){ - jQuery(child_field[i]).find('img').attr('src', '/base_export/static/src/img/expand.gif') + if( jQuery(child_field[i]).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ + jQuery(child_field[i]).find('img').attr('src', '/base/static/src/img/expand.gif') } $(child_field[i]).show(); } @@ -395,7 +393,7 @@ openerp.base_export.Export = openerp.base.Dialog.extend({ import_comp = $("#import_compat option:selected").val() export_format = $("#export_format").val() - self.rpc("/base_export/export/export_data", {"model": self.dataset.model, "fields":export_field, 'ids': self.dataset.ids, 'domain': self.dataset.domain, "import_compat":parseInt(import_comp), "export_format" :export_format}, function(data){ + self.rpc("/base/export/export_data", {"model": self.dataset.model, "fields":export_field, 'ids': self.dataset.ids, 'domain': self.dataset.domain, "import_compat":parseInt(import_comp), "export_format" :export_format}, function(data){ window.location="data:text/csv/excel;charset=utf8," + data self.close(); }); diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index 0f520cab13d..0d8539d6292 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -200,7 +200,7 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ if(this.active_view == 'list' || this.active_view == 'form') { this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) this.$element.find('#exportview').click(function(ev) { - var export_view = new openerp.base_export.Export(self, self.dataset, self.views); + var export_view = new openerp.base.Export(self, self.dataset, self.views); export_view.start(false); ev.preventDefault(); }); @@ -417,6 +417,7 @@ openerp.base.Sidebar = openerp.base.BaseWidget.extend({ openerp.base.NullSidebar = openerp.base.generate_null_object_class(openerp.base.Sidebar); +/* openerp.base.Export = openerp.base.Dialog.extend({ dialog_title: "Export", template: 'ExportDialog', @@ -435,7 +436,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ this.$element.dialog("close"); } }); - +*/ openerp.base.View = openerp.base.Controller.extend({ /** * Fetches and executes the action identified by ``action_data``. diff --git a/addons/base/static/src/xml/base.xml b/addons/base/static/src/xml/base.xml index 04841a2e297..fee6a07281b 100644 --- a/addons/base/static/src/xml/base.xml +++ b/addons/base/static/src/xml/base.xml @@ -103,7 +103,7 @@
- + - +
@@ -135,7 +135,7 @@
- + @@ -311,7 +311,7 @@ t-att-data-index="row_index"> 		- + @@ -786,7 +786,7 @@ -
@@ -932,4 +932,145 @@ .unwrap(); + + + Export + + + + + + + + + + + + + + +
+ This wizard will export all data that matches the current search criteria to a CSV file. + You can export all data or only the fields that can be reimported after modification. +
+ + + + + + + + +
+ + + +
+
+ + + + + + + + + + + +
Available fieldsFields to export + Save fields list +
+
+
+
+
+ 		+ + + + + + + + + + +
+ +
+ +
+ +
+ 		+ +
+
+ + + + + + +
Name
+ + + +
+ + + + + + + + + + +
&nbsp; + + + + + + + + + +
+
+ +
- - - - - - - - - - -
- This wizard will export all data that matches the current search criteria to a CSV file. - You can export all data or only the fields that can be reimported after modification. -
- - - - - - - - -
- - - -
-
- - - - - - - - - - - -
Available fieldsFields to export - Save fields list -
-
-
-
-
- 		- - - - - - - - - - -
- -
- -
- -
- 		- -
-
- - - - - - -
Name
- - - -
- - - - - - - - - - -
&nbsp; - - - - - - - - - -
-
- -
- From 509aaab131b6f0485bac50aaf18dbf8eb8bdcd7e Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Mon, 25 Jul 2011 11:08:04 +0530 Subject: [PATCH 41/50] [FIX] fix some selector problem. bzr revid: ysa@tinyerp.com-20110725053804-naq7vcrzg8kjrzl3 --- addons/base/static/src/js/export.js | 19 +++++++++---------- 1 file changed, 9 insertions(+), 10 deletions(-) diff --git a/addons/base/static/src/js/export.js b/addons/base/static/src/js/export.js index e12ba0e613c..0f7db81f6d4 100644 --- a/addons/base/static/src/js/export.js +++ b/addons/base/static/src/js/export.js @@ -1,6 +1,5 @@ openerp.base.export = function(openerp) { openerp.base.Export = openerp.base.Dialog.extend({ - init: function(parent, dataset, views){ this._super(parent); this.dataset = dataset @@ -206,18 +205,18 @@ openerp.base.Export = openerp.base.Dialog.extend({ } _.each(result, function(record) { if(record.field_type == "one2many"){ - var o2m_fld = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + var o2m_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); o2m_fld.addClass("readonlyfield"); } if ((record.required == true) || record.required == "True"){ - var required_fld = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + var required_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); required_fld.addClass("requiredfield"); } - $("img[id ^='parentimg-" + record.id +"']").click(function(){ + $("img[id='parentimg-" + record.id +"']").click(function(){ self.on_click(this.id, result); }); - $("tr[id^='treerow-" + record.id + "']").click(function(e){ + $("tr[id='treerow-" + record.id + "']").click(function(e){ if (e.shiftKey == true){ var frst_click,scnd_click = ''; if (self.row_index == 0){ @@ -244,10 +243,10 @@ openerp.base.Export = openerp.base.Dialog.extend({ } self.row_index = this.rowIndex; - $("tr[id^='treerow-" + record.id + "']").keyup(function (e) { + $("tr[id='treerow-" + record.id + "']").keyup(function (e) { self.row_index = 0; }); - var o2m_selection = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + var o2m_selection = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); if ($(o2m_selection).hasClass("readonlyfield")){ return false; } @@ -272,7 +271,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ return false; }); - $("tr[id^='treerow-" + record.id + "']").keydown(function (e) { + $("tr[id='treerow-" + record.id + "']").keydown(function (e) { var keyCode = e.keyCode || e.which; arrow = {left: 37, up: 38, right: 39, down: 40 }; switch (keyCode) { @@ -310,7 +309,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ break; } }); - $("tr[id^='treerow-" + record.id + "']").dblclick(function (e) { + $("tr[id='treerow-" + record.id + "']").dblclick(function (e) { var o2m_selection = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); if (! $(o2m_selection).hasClass("readonlyfield")){ var field_id = $(this).find("a").attr("id"); @@ -325,7 +324,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ if (event.relatedTarget.attributes['id'] && event.relatedTarget.attributes['string']){ field_id = event.relatedTarget.attributes["id"]["value"] if (field_id && field_id.split("-")[0] == 'export'){ - if(!$("tr[id^='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("readonlyfield")){ + if(!$("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("readonlyfield")){ self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); } } From 883380866e8917594525a7a0877f56729df8f238 Mon Sep 17 00:00:00 2001 From: "Kunal Chavda (OpenERP)" Date: Mon, 25 Jul 2011 11:36:32 +0530 Subject: [PATCH 42/50] [FIX]Fix code for o2m field should readonly if import compatible option select. bzr revid: kch@tinyerp.com-20110725060632-uj2bkmg31k3gby70 --- addons/base/static/src/js/export.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/base/static/src/js/export.js b/addons/base/static/src/js/export.js index 0f7db81f6d4..ff8e8604348 100644 --- a/addons/base/static/src/js/export.js +++ b/addons/base/static/src/js/export.js @@ -195,6 +195,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ on_show_data: function(result) { var self = this; + var imp_cmpt = parseInt($("#import_compat option:selected").val()); var current_tr = $("tr[id='treerow-" + self.field_id + "']"); if (current_tr.length >= 1){ current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); @@ -204,7 +205,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ $('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } _.each(result, function(record) { - if(record.field_type == "one2many"){ + if((record.field_type == "one2many") && imp_cmpt){ var o2m_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); o2m_fld.addClass("readonlyfield"); } From fbbebc5273ab1020ff85a3ee6f16ad63944b1406 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 28 Jul 2011 04:34:01 +0000 Subject: [PATCH 43/50] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110723045807-atb279zld82svwwl bzr revid: launchpad_translations_on_behalf_of_openerp-20110724043505-eqkwgue3w4cp3055 bzr revid: launchpad_translations_on_behalf_of_openerp-20110728043401-16vnngx2gj77oeom --- addons/account/i18n/fr.po | 60 +++- addons/audittrail/i18n/fi.po | 382 ++++++++++++++++++++ addons/multi_company/i18n/vi.po | 93 +++++ addons/point_of_sale/i18n/ar.po | 377 +++++++++++++------- addons/point_of_sale/i18n/bg.po | 377 +++++++++++++------- addons/point_of_sale/i18n/bs.po | 377 +++++++++++++------- addons/point_of_sale/i18n/ca.po | 377 +++++++++++++------- addons/point_of_sale/i18n/cs.po | 377 +++++++++++++------- addons/point_of_sale/i18n/da.po | 377 +++++++++++++------- addons/point_of_sale/i18n/de.po | 388 +++++++++++++------- addons/point_of_sale/i18n/el.po | 377 +++++++++++++------- addons/point_of_sale/i18n/es.po | 382 +++++++++++++------- addons/point_of_sale/i18n/es_AR.po | 377 +++++++++++++------- addons/point_of_sale/i18n/es_EC.po | 382 +++++++++++++------- addons/point_of_sale/i18n/et.po | 377 +++++++++++++------- addons/point_of_sale/i18n/fi.po | 377 +++++++++++++------- addons/point_of_sale/i18n/fr.po | 382 +++++++++++++------- addons/point_of_sale/i18n/hi.po | 377 +++++++++++++------- addons/point_of_sale/i18n/hr.po | 379 +++++++++++++------- addons/point_of_sale/i18n/hu.po | 377 +++++++++++++------- addons/point_of_sale/i18n/id.po | 377 +++++++++++++------- addons/point_of_sale/i18n/it.po | 467 +++++++++++++++--------- addons/point_of_sale/i18n/ko.po | 377 +++++++++++++------- addons/point_of_sale/i18n/lt.po | 377 +++++++++++++------- addons/point_of_sale/i18n/mn.po | 377 +++++++++++++------- addons/point_of_sale/i18n/nl.po | 377 +++++++++++++------- addons/point_of_sale/i18n/nl_BE.po | 377 +++++++++++++------- addons/point_of_sale/i18n/pl.po | 377 +++++++++++++------- addons/point_of_sale/i18n/pt.po | 384 +++++++++++++------- addons/point_of_sale/i18n/pt_BR.po | 384 +++++++++++++------- addons/point_of_sale/i18n/ro.po | 377 +++++++++++++------- addons/point_of_sale/i18n/ru.po | 493 +++++++++++++++---------- addons/point_of_sale/i18n/sl.po | 377 +++++++++++++------- addons/point_of_sale/i18n/sq.po | 377 +++++++++++++------- addons/point_of_sale/i18n/sr.po | 382 +++++++++++++------- addons/point_of_sale/i18n/sr@latin.po | 384 +++++++++++++------- addons/point_of_sale/i18n/sv.po | 377 +++++++++++++------- addons/point_of_sale/i18n/tlh.po | 377 +++++++++++++------- addons/point_of_sale/i18n/tr.po | 60 ++-- addons/point_of_sale/i18n/uk.po | 377 +++++++++++++------- addons/point_of_sale/i18n/vi.po | 379 +++++++++++++------- addons/point_of_sale/i18n/zh_CN.po | 99 +++--- addons/point_of_sale/i18n/zh_HK.po | 377 +++++++++++++------- addons/point_of_sale/i18n/zh_TW.po | 377 +++++++++++++------- addons/project/i18n/fr.po | 47 ++- addons/purchase/i18n/ar.po | 14 +- addons/purchase/i18n/bg.po | 19 +- addons/purchase/i18n/bs.po | 19 +- addons/purchase/i18n/ca.po | 24 +- addons/purchase/i18n/cs.po | 75 ++-- addons/purchase/i18n/de.po | 32 +- addons/purchase/i18n/el.po | 19 +- addons/purchase/i18n/en_GB.po | 14 +- addons/purchase/i18n/es.po | 24 +- addons/purchase/i18n/es_AR.po | 19 +- addons/purchase/i18n/es_CL.po | 24 +- addons/purchase/i18n/es_EC.po | 19 +- addons/purchase/i18n/et.po | 19 +- addons/purchase/i18n/fi.po | 128 ++++--- addons/purchase/i18n/fr.po | 24 +- addons/purchase/i18n/gl.po | 14 +- addons/purchase/i18n/hr.po | 14 +- addons/purchase/i18n/hu.po | 24 +- addons/purchase/i18n/id.po | 24 +- addons/purchase/i18n/it.po | 24 +- addons/purchase/i18n/ko.po | 19 +- addons/purchase/i18n/lt.po | 19 +- addons/purchase/i18n/mn.po | 24 +- addons/purchase/i18n/nb.po | 19 +- addons/purchase/i18n/nl.po | 24 +- addons/purchase/i18n/nl_BE.po | 14 +- addons/purchase/i18n/pl.po | 24 +- addons/purchase/i18n/pt.po | 24 +- addons/purchase/i18n/pt_BR.po | 24 +- addons/purchase/i18n/ro.po | 24 +- addons/purchase/i18n/ru.po | 32 +- addons/purchase/i18n/sk.po | 14 +- addons/purchase/i18n/sl.po | 14 +- addons/purchase/i18n/sq.po | 14 +- addons/purchase/i18n/sr.po | 19 +- addons/purchase/i18n/sr@latin.po | 19 +- addons/purchase/i18n/sv.po | 19 +- addons/purchase/i18n/th.po | 183 ++++++---- addons/purchase/i18n/tlh.po | 14 +- addons/purchase/i18n/tr.po | 495 ++++++++++++++++---------- addons/purchase/i18n/uk.po | 14 +- addons/purchase/i18n/vi.po | 16 +- addons/purchase/i18n/zh_CN.po | 370 ++++++++++--------- addons/purchase/i18n/zh_TW.po | 16 +- 89 files changed, 11979 insertions(+), 5754 deletions(-) create mode 100644 addons/audittrail/i18n/fi.po create mode 100644 addons/multi_company/i18n/vi.po diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index f02c265fb8c..c753f7a992d 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-17 07:59+0000\n" -"Last-Translator: Frederic Clementi - Camptocamp.com \n" +"PO-Revision-Date: 2011-07-23 19:29+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-18 04:37+0000\n" -"X-Generator: Launchpad (build 12959)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: account #: code:addons/account/account.py:1305 @@ -367,7 +367,7 @@ msgstr "Solde théorique" #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "Entrée récurrente" +msgstr "Écritures récurrentes manuelles" #. module: account #: view:account.fiscalyear.close.state:0 @@ -971,6 +971,7 @@ msgstr "Créer des périodes trimestrielles" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Due" @@ -1065,6 +1066,10 @@ msgstr "Modèle d'écritures" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Code" @@ -1392,6 +1397,7 @@ msgstr "Analyse des écritures comptables" #. module: account #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partenaires" @@ -2284,6 +2290,11 @@ msgstr "Modèle de produit" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Exercice fiscal" @@ -3033,7 +3044,7 @@ msgstr "Vue" #: code:addons/account/account.py:2951 #, python-format msgid "BNK%s" -msgstr "" +msgstr "BNK%s" #. module: account #: code:addons/account/account.py:2950 @@ -4755,7 +4766,7 @@ msgstr "Comptes de taxe enfant" #: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" -msgstr "La date de début de la période doit être avant la date de fin" +msgstr "La période de début doit précéder la période de fin" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4795,6 +4806,11 @@ msgstr "Balance Analytique -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Mouvements Cibles" @@ -4911,6 +4927,8 @@ msgstr "Résultat du lettrage" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 msgid "Balance Sheet" msgstr "Bilan" @@ -6685,6 +6703,8 @@ msgstr "Plan de taxes comptables" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Total :" @@ -8008,6 +8028,11 @@ msgstr "Devise société" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Chart of Account" msgstr "Plan comptable" @@ -8129,6 +8154,10 @@ msgstr "Journal d'avoirs" #: report:account.general.journal:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Filter By" msgstr "Filtré par" @@ -8716,6 +8745,7 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direction d'Analyse" @@ -8842,6 +8872,10 @@ msgstr "Laisser vide pour utiliser le compte de revenu" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Solde de la balance" @@ -8853,6 +8887,10 @@ msgstr "Saisi manuellement ou automatiquement dans le système" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Display Account" msgstr "Afficher le compte" @@ -9168,6 +9206,7 @@ msgstr "Écriture d'abonnement" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Date de début" @@ -9669,6 +9708,7 @@ msgstr "États" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9937,7 +9977,7 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "avec mouvements" +msgstr "Avec mouvements" #. module: account #: view:account.analytic.account:0 @@ -10188,6 +10228,7 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Du partenaire" @@ -12159,3 +12200,6 @@ msgstr "" #~ "Une facture de remboursement est un document qui annule une facture ou une " #~ "partie de celle-ci. Vous pouvez facilement générer des remboursements et les " #~ "réconcilier à partir de la vue formulaire de factures." + +#~ msgid "Balance:" +#~ msgstr "Solde de la balance:" diff --git a/addons/audittrail/i18n/fi.po b/addons/audittrail/i18n/fi.po new file mode 100644 index 00000000000..6d8e1952636 --- /dev/null +++ b/addons/audittrail/i18n/fi.po @@ -0,0 +1,382 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-07-27 10:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-07-28 04:33+0000\n" +"X-Generator: Launchpad (build 13405)\n" + +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "Seuranta" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:81 +#, python-format +msgid "WARNING: audittrail is not part of the pool" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "Loki" + +#. module: audittrail +#: view:audittrail.rule:0 +#: selection:audittrail.rule,state:0 +msgid "Subscribed" +msgstr "Tilatut" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_rule +msgid "Audittrail Rule" +msgstr "Seurantasääntö" + +#. module: audittrail +#: view:audittrail.view.log:0 +#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree +msgid "Audit Logs" +msgstr "Auditointilokit" + +#. module: audittrail +#: view:audittrail.log:0 +#: view:audittrail.rule:0 +msgid "Group By..." +msgstr "Ryhmittely.." + +#. module: audittrail +#: view:audittrail.rule:0 +#: field:audittrail.rule,state:0 +msgid "State" +msgstr "Tila" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "_Subscribe" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +#: selection:audittrail.rule,state:0 +msgid "Draft" +msgstr "Luonnos" + +#. module: audittrail +#: field:audittrail.log.line,old_value:0 +msgid "Old Value" +msgstr "Aikaisempi arvo" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log +msgid "View log" +msgstr "Katso lokia" + +#. module: audittrail +#: help:audittrail.rule,log_read:0 +msgid "" +"Select this if you want to keep track of read/open on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,method:0 +msgid "Method" +msgstr "Metodi" + +#. module: audittrail +#: field:audittrail.view.log,from:0 +msgid "Log From" +msgstr "Loki alkaen" + +#. module: audittrail +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "Login ID" + +#. module: audittrail +#: field:audittrail.log,res_id:0 +msgid "Resource Id" +msgstr "Resurssi ID" + +#. module: audittrail +#: help:audittrail.rule,user_id:0 +msgid "if User is not added then it will applicable for all users" +msgstr "Jos käyttäjää ei lisätä, koskee kaikkia käyttäjiä" + +#. module: audittrail +#: help:audittrail.rule,log_workflow:0 +msgid "" +"Select this if you want to keep track of workflow on any record of the " +"object of this rule" +msgstr "" +"Valitse tämä jos haluat seurata työnkulua millä tahansa tietueella jota tämä " +"sääntö koskee" + +#. module: audittrail +#: field:audittrail.rule,user_id:0 +msgid "Users" +msgstr "Käyttäjät" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Log Lines" +msgstr "Lokirivit" + +#. module: audittrail +#: view:audittrail.log:0 +#: field:audittrail.log,object_id:0 +#: field:audittrail.rule,object_id:0 +msgid "Object" +msgstr "Objekti" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rule" +msgstr "Seurantasääntö" + +#. module: audittrail +#: field:audittrail.view.log,to:0 +msgid "Log To" +msgstr "Loki kohteeseen" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value Text: " +msgstr "Uuden arvon teksti: " + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Search Audittrail Rule" +msgstr "Hae seurantasääntöä" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree +msgid "Audit Rules" +msgstr "Seurantasäännöt" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "Aikaisempi arvo: " + +#. module: audittrail +#: field:audittrail.log,name:0 +msgid "Resource Name" +msgstr "Resurssn nimi" + +#. module: audittrail +#: view:audittrail.log:0 +#: field:audittrail.log,timestamp:0 +msgid "Date" +msgstr "Päivämäärä" + +#. module: audittrail +#: help:audittrail.rule,log_write:0 +msgid "" +"Select this if you want to keep track of modification on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_create:0 +msgid "Log Creates" +msgstr "Lokien luonnit" + +#. module: audittrail +#: help:audittrail.rule,object_id:0 +msgid "Select object for which you want to generate log." +msgstr "Valitse objekti jolle haluat luoda lokin" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value Text : " +msgstr "Aikaisempi arvo tekstinä : " + +#. module: audittrail +#: field:audittrail.rule,log_workflow:0 +msgid "Log Workflow" +msgstr "Kirjaa työnkulku" + +#. module: audittrail +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "" +"\n" +" This module gives the administrator the rights\n" +" to track every user operation on all the objects\n" +" of the system.\n" +"\n" +" Administrator can subscribe rules for read,write and\n" +" delete on objects and can check logs.\n" +" " +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_read:0 +msgid "Log Reads" +msgstr "Lokin lukemiset" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:82 +#, python-format +msgid "Change audittrail depends -- Setting rule as DRAFT" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,line_ids:0 +msgid "Log lines" +msgstr "Lokirivit" + +#. module: audittrail +#: field:audittrail.log.line,field_id:0 +msgid "Fields" +msgstr "Kentät" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rules" +msgstr "Seurantasäännöt" + +#. module: audittrail +#: help:audittrail.rule,log_unlink:0 +msgid "" +"Select this if you want to keep track of deletion on any record of the " +"object of this rule" +msgstr "" +"Valitse tämä jos haluat seurata kaikkia poistotapahtumia joita tämä objektin " +"sääntö koskee" + +#. module: audittrail +#: view:audittrail.log:0 +#: field:audittrail.log,user_id:0 +msgid "User" +msgstr "Käyttäjä" + +#. module: audittrail +#: field:audittrail.rule,action_id:0 +msgid "Action ID" +msgstr "Toiminnon tunnus" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Users (if User is not added then it will applicable for all users)" +msgstr "Käyttäjtä (jos ei lisätty, koskee kaikkia käyttäjiä)" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "UnSubscribe" +msgstr "Peruuta tilaus" + +#. module: audittrail +#: field:audittrail.rule,log_unlink:0 +msgid "Log Deletes" +msgstr "Loki poistot" + +#. module: audittrail +#: field:audittrail.log.line,field_description:0 +msgid "Field Description" +msgstr "Kentän kuvaus" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Search Audittrail Log" +msgstr "Hae seurantalokeista" + +#. module: audittrail +#: field:audittrail.rule,log_write:0 +msgid "Log Writes" +msgstr "Lokin kirjoitukset" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Open Logs" +msgstr "Avaa lokit" + +#. module: audittrail +#: field:audittrail.log.line,new_value_text:0 +msgid "New value Text" +msgstr "Uuden arvon teksti" + +#. module: audittrail +#: field:audittrail.rule,name:0 +msgid "Rule Name" +msgstr "Säännön nimi" + +#. module: audittrail +#: field:audittrail.log.line,new_value:0 +msgid "New Value" +msgstr "Uusi arvo" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "AuditTrail Logs" +msgstr "Seuranalokit" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log +msgid "Audittrail Log" +msgstr "Seurantaloki" + +#. module: audittrail +#: help:audittrail.rule,log_action:0 +msgid "" +"Select this if you want to keep track of actions on the object of this rule" +msgstr "" +"Valitse tämä jos haluat seurata toimintoja joihin tämä objekti liittyy" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value : " +msgstr "Uusi arvo : " + +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is a rule defined on this object\n" +" You can not define other on the same!" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,old_value_text:0 +msgid "Old value Text" +msgstr "Vanhan arvon teksti" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Cancel" +msgstr "Peruuta" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_view_log +msgid "View Log" +msgstr "Näytä loki" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" +msgstr "Lokirivi" + +#. module: audittrail +#: field:audittrail.rule,log_action:0 +msgid "Log Action" +msgstr "Lokitoiminto" + +#. module: audittrail +#: help:audittrail.rule,log_create:0 +msgid "" +"Select this if you want to keep track of creation on any record of the " +"object of this rule" +msgstr "" diff --git a/addons/multi_company/i18n/vi.po b/addons/multi_company/i18n/vi.po new file mode 100644 index 00000000000..38db07dd390 --- /dev/null +++ b/addons/multi_company/i18n/vi.po @@ -0,0 +1,93 @@ +# Vietnamese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-07-23 16:31+0000\n" +"Last-Translator: Phong Nguyen-Thanh \n" +"Language-Team: Vietnamese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-07-24 04:35+0000\n" +"X-Generator: Launchpad (build 13405)\n" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: model:ir.module.module,shortdesc:multi_company.module_meta_information +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "Điều kiện" + +#. module: multi_company +#: model:ir.module.module,description:multi_company.module_meta_information +msgid "" +"\n" +" Multicompany module is for managing a multicompany environment.\n" +" This module is the base module for other multicompany modules.\n" +" " +msgstr "" diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po index b51c591718e..877d9a3f010 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po index 1b96cb6a671..e813d277ec6 100644 --- a/addons/point_of_sale/i18n/bg.po +++ b/addons/point_of_sale/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Прилагане на отстъпка" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Днес" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Добави продукт" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Детайли за продажбите" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Сканиране на продукт" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Ден" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Добави плащане:" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Продажби за деня по текущ потребител" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Сума" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "ДДС" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Произход" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Данък" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Всички нареждания са в състояние на изчакване до приеманете им" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Контрагент" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Общо за деня" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Средна цена" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Отстъка (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Общо отстъпка" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Състояние" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Управление на касови апарати" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Не е намерена валидна ценова листа !" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "месечни продажби по потребител" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Дата на плащане" @@ -383,8 +399,8 @@ msgid "To count" msgstr "За броене" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Обобщена информация" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "Отложено плащане" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Количество" @@ -417,7 +435,8 @@ msgid "Period" msgstr "Точка" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Общо нето:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "Отпечатване на отчет" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Единична цена" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "Сума по фактура" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Журнал" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Тел. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Плащане" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "Общо продажби (Приходи)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Пълно плащане" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "Провери детайли" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Кол. продукт" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Междинна сума" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Общо продажби" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Сбор междинни суми" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Дата на плащане" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Общо :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Невъзможно създаване на ред !" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "Име на продукт" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Невалидно действие !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Ценоразпис" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Общо фактурано" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Проект на фактура" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "ДДС :" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "неизвестен" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Дата" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Отмяна" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "Име" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Друг" @@ -967,19 +999,22 @@ msgid "Users" msgstr "Потребители" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Цена" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Баркод" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Обезщетение на доставчик" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Няма ценова листа !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "Дата на поръка" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Основен" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Бележки" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Поръчка за продажба" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Данъци" @@ -1103,12 +1139,13 @@ msgstr "Данъци" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Код" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "Допълнителна информация" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Факс:" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "Списък за товарене" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "К-во" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Грешка !" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "Начален баланс" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Платен" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "Запитване" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Общо:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "Създаване на фактура" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Завършен" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Фактура" @@ -1425,7 +1482,6 @@ msgstr "Отваряне" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Отпратка към поръчка" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Данъци:" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Продукт" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "Начална дата" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Общо" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "Редове от връщане" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Фирма" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Дата на фактура" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "Грешка!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Дата на валидност" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Магазин" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "Отменена фактура" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Потвърди" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Фактура към доставчик" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Невъзможна промяната на ред!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Настройка" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "Съобщение" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Център продажби" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Търговец" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Фактурирано" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Добави" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Проект" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Проформа" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Моля, изберете партньор за тази продажба." @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Моля, създайте фактура за тази продажба." @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po index feca51685c8..9ed2903f1ac 100644 --- a/addons/point_of_sale/i18n/bs.po +++ b/addons/point_of_sale/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po index e67ad396923..1c5eb9e2f23 100644 --- a/addons/point_of_sale/i18n/ca.po +++ b/addons/point_of_sale/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplica descompte" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Afegeix producte :" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalls de vendes" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Escanneja producte" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Afegeix pagament :" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Import" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "IVA" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Impost" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Empresa" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total del dia" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Desc. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Total descompte" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Estat" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "S'ha trobat una línia de tarifa no vàlida!" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Data pagament" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Resum" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantitat" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Total net:" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Preu unitat" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Diari" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pagament" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Mode d'impostos" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total pagat" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Qtat. producte" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total vendes" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "Suma de subtotals" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Data de pagament" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "TPV " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Ha fallat la creació de línia!" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Tarifa" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total facturat" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Factura esborrany" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "CIF/NIF:" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "desconegut" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Data" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "No podeu modificar aquesta venda. Ja ha estat pagada." @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Número de transacció" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Cancel·la" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Varis" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Preu" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Codi de barres" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Punt de venda" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Factura d'abonament de proveïdor" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "No existeix tarifa!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Seleccioneu una comanda de venda oberta" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notes" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Comanda de venda" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Impostos" @@ -1104,12 +1140,13 @@ msgstr "Impostos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Línia de venda" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Codi" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Qtat" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Error!" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "No s'han afegit línies en aquesta venda." @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pagat" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Tiquet" @@ -1401,15 +1458,15 @@ msgstr "Crea factura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Realitzat" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Factura" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ref. venda" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Impostos:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Producte" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Companyia" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Data factura" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Núm. d'articles" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Data validació" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Albarà" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Tenda" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Últim albarà de sortida" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Escanneja codi de barres" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirma" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Factura de proveïdor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Ha fallat la modificació de la línia!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Descripció pagament" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuració" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Terminal Punt de Venda" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Dependent" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturat" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Afegeix" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Esborrany" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Si us plau, indiqueu una empresa per la venda." @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Usuari" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Vendes per usuari" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Error" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Devolució" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Creeu una factura per aquesta venda." @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Tanca" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descripció" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Pagaments" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Data impressió" diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po index 6572c211ff4..e8f4f21e3d5 100644 --- a/addons/point_of_sale/i18n/cs.po +++ b/addons/point_of_sale/i18n/cs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Přidat produkt :" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Mezisoučet" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Báze" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Poznámky" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Společnost" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Konfigurace" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po index 5d826a9ce85..34ee3cb04d5 100644 --- a/addons/point_of_sale/i18n/da.po +++ b/addons/point_of_sale/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1104,12 +1140,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1401,15 +1458,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po index 4d29f3ae7bb..c72109f8bcc 100644 --- a/addons/point_of_sale/i18n/de.po +++ b/addons/point_of_sale/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-03-07 18:12+0000\n" -"Last-Translator: Steffi Frank (Bremskerl, DE) \n" +"PO-Revision-Date: 2011-07-23 02:59+0000\n" +"Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Point of Sale" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Rabatt anwenden" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Heute" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Produkt hinzufügen:" @@ -79,6 +80,8 @@ msgstr "Auswertungen Point of Sale" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Verkauf Details" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Sind Sie sicher, dass Sie die Kassenkontoauszüge beenden wollen?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Scanne Produkt" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Tag" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Erfasse Zahlung:" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Heutige Verkäufe des derzeitigen Benutzers" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Betrag" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "USt." @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Referenz" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Steuern" @@ -157,13 +164,14 @@ msgstr "" "Alle Aufträge verbleiben im Status 'Unerledigt' bevor diese bestätigt werden." #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Tagessumme" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "Durchschnittspreis" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Rabatt (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Gesamt Rabatt" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Status" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "Barkassen" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Keine gültige Preisliste gefunden" @@ -364,7 +379,8 @@ msgid "Sales by User Monthly" msgstr "Verkäufe nach Benutzer je Monat" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Datum Zahlung" @@ -386,8 +402,8 @@ msgid "To count" msgstr "Berechnen" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Zusammenfassung" @@ -402,10 +418,12 @@ msgid "Delay Payment" msgstr "Zeit bis Zahlung" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Menge" @@ -421,7 +439,8 @@ msgid "Period" msgstr "Periode" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Summe Netto:" @@ -453,9 +472,12 @@ msgid "Print Report" msgstr "Drucke Report" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Preis pro Einheit" @@ -481,22 +503,28 @@ msgid "Invoice Amount" msgstr "Rechnungsbetrag" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Journal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel.:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Zahlung" @@ -527,8 +555,8 @@ msgstr "" "bestätigte Kassenbücher aufweist." #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Steuermodus" @@ -561,8 +589,8 @@ msgid "Sales total(Revenue)" msgstr "Gesamtumsatz" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Summe bezahlt" @@ -572,10 +600,10 @@ msgid "Check Details" msgstr "Prüfe Details" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" -msgstr "Anz." +msgstr "Produktmenge" #. module: point_of_sale #: field:pos.order,contract_number:0 @@ -604,7 +632,8 @@ msgid "" msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Zwischensumme" @@ -661,18 +690,17 @@ msgid "St.Name" msgstr "Bezeichn." #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Gesamtsumme Verkauf" #. module: point_of_sale #: view:pos.order.line:0 msgid "Sum of subtotals" -msgstr "Summierung Zwischensummen" +msgstr "Zwischensummen" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Zahlungsdatum" @@ -692,6 +720,10 @@ msgid "Today's Sales" msgstr "Heutige Verkäufe" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -704,7 +736,7 @@ msgid "Total :" msgstr "Summe :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Erzeuge Buchung gescheitert !" @@ -716,19 +748,20 @@ msgid "Product Name" msgstr "Produktbezeichnung" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Fehlerhafte Aktion !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Preisliste" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Summe berechnet" @@ -763,7 +796,7 @@ msgid "Today's Closed Cashbox" msgstr "Heutige Kassenabschlüsse" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Entwurf Rechnung" @@ -815,7 +848,7 @@ msgid "Disc." msgstr "Rabatt (%)" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "USt.:" @@ -830,13 +863,13 @@ msgid "Receipt :" msgstr "Quittung :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "unbekannt" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" @@ -873,7 +906,7 @@ msgid "Pos Box Entries" msgstr "Kassenbuchungen" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Sie können diesen Auftrag nicht ändern, er ist bereits bezahlt." @@ -895,15 +928,14 @@ msgid "Number of Transaction" msgstr "Transaktionsnummer" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Abbrechen" @@ -949,7 +981,7 @@ msgid "First Name" msgstr "Vorname" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Andere" @@ -977,19 +1009,22 @@ msgid "Users" msgstr "Benutzer" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Preis" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Strichcode" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1039,7 +1074,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Lieferanten Gutschrift" @@ -1062,13 +1097,15 @@ msgid "All Closed CashBox" msgstr "Alle abgeschlossenen Kassen" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Keine Preisliste!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Wähle offenen Verkaufsauftrag" @@ -1078,7 +1115,7 @@ msgid "Order date" msgstr "Datum Auftrag" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Basis" @@ -1094,18 +1131,17 @@ msgstr "Vertriebsleiter" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Bemerkung" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Verkaufsauftrag" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Steuern" @@ -1113,12 +1149,13 @@ msgstr "Steuern" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Verkauf Positionen" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Kurzbez." @@ -1151,7 +1188,7 @@ msgid "Extra Info" msgstr "Weitere Information" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax:" @@ -1203,8 +1240,14 @@ msgid "Picking List" msgstr "Packliste" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Anz" @@ -1222,8 +1265,15 @@ msgid "Sale by User" msgstr "Verkäufe nach Benutzer" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Fehler!" @@ -1351,7 +1401,7 @@ msgid "Customer Note" msgstr "Mitteilung Kunde" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Keine Auftragszeilen für diesen Verkauf definiert" @@ -1362,7 +1412,10 @@ msgid "Opening Balance" msgstr "Startsaldo" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Bezahlt" @@ -1378,7 +1431,11 @@ msgid "Quotation" msgstr "Alle externen Angebote" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Summe:" @@ -1412,7 +1469,7 @@ msgid "Nbr Invoice" msgstr "Keine Rechnung" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Quittung" @@ -1423,15 +1480,15 @@ msgstr "Erzeuge Rechnung" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Erledigt" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Rechnung" @@ -1448,7 +1505,6 @@ msgstr "Offen" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Referenz Auftrag" @@ -1482,7 +1538,7 @@ msgid "Sales by User Margin" msgstr "Verkaufsmargen nach Benutzer" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Steuern:" @@ -1492,9 +1548,17 @@ msgid "Point of Sale Orders Statistics" msgstr "Auswertungen POS Verkäufe" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produkt" @@ -1578,8 +1642,13 @@ msgid "Date Start" msgstr "Startdatum" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Summe" @@ -1623,12 +1692,26 @@ msgid "Return lines" msgstr "Ausgabe Einzelposten" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Firma" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Rechnungsdatum" @@ -1680,29 +1763,28 @@ msgid "Error!" msgstr "Fehler!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Anz. der Artikel" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Datum Validierung" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Warenauswahl" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Shop" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Letzter Ausgangslieferschein" @@ -1744,7 +1826,7 @@ msgid "Refunded Quantity" msgstr "Rückgabemenge" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Barcode Scannen" @@ -1775,8 +1857,9 @@ msgid "Cancelled Invoice" msgstr "Abbruch Rechnung" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Bestätige" @@ -1796,18 +1879,18 @@ msgid "Discount " msgstr "Rabatt " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Lieferantenrechnung" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Fehler bei Modifiziere Buchung !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Zahlungsbezeichnung" @@ -1839,7 +1922,7 @@ msgstr "" "sein !" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Konfiguration" @@ -1902,23 +1985,32 @@ msgid "Message" msgstr "Nachricht" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Point of Sale" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Verkäufer" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Berechnet" @@ -1935,12 +2027,13 @@ msgid "Discount Notice" msgstr "Rabatthinweis" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Hinzu" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Entwurf" @@ -1960,12 +2053,12 @@ msgid "POS Payment Report according to date" msgstr "POS Auswertungen Barkasse nach Datum" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Bitte Partner für Verkauf definieren" @@ -1984,14 +2077,26 @@ msgid "Cashier" msgstr "Kassierer" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Benutzer" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Verkauf nach Benutzer" @@ -2018,7 +2123,13 @@ msgid "POS Orders lines" msgstr "POS Kaufpositionen" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Fehler" @@ -2029,12 +2140,12 @@ msgid "Sales Journal" msgstr "Verkauf Journal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Gutschrift" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "BItte Rechnung für diesen Verkauf erzeugen" @@ -2059,7 +2170,16 @@ msgid "Disc(%)" msgstr "Rabatt(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Schließen" @@ -2111,11 +2231,11 @@ msgid "please check that account is set to %s" msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird." #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Beschreibung" @@ -2211,12 +2331,21 @@ msgid "April" msgstr "April Mitteilungen" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Anzeige Zahlungen" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Druckdatum" @@ -2529,6 +2658,9 @@ msgstr "Jahr" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Fehler: Ungültige Steuernummer (falsche checksum)" +#~ msgid "Product for expenses" +#~ msgstr "Produkt für Ausgaben" + #~ msgid "Bancontact Journal" #~ msgstr "Journal EC Cash Verfahren" diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po index 639edf9dd3a..f1e3786a5c1 100644 --- a/addons/point_of_sale/i18n/el.po +++ b/addons/point_of_sale/i18n/el.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Εφαρμογή Έκπτωσης" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Προσθήκη προϊόντος :" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Λεπτομέρειες Πωλήσεων" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Ανάγνωση προϊόντος" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Προσθήκη πληρωμής:" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Ποσό" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "ΦΠΑ" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Φόρος" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Συνεργάτης" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Σύνολο της ημέρας" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Εκπτ. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Σύνολο έκπτωσης" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Κατάσταση" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Ημερομηνία Πληρωμής" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Σύνολο" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Ποσότητα" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Καθαρό Σύνολο:" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Τιμή Μονάδας" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Ημερολόγιο" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Τηλ:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Πληρωμή" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Κατάσταση Των Φόρων" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Πληρωμένο Σύνολο" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Ποσότητα Είδους" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Υποσύνολο" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Σύνολο πωλήσεων" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "Σύνολο των υποσυνόλων" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Ημερομηνία πληρωμής" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Ανεπιτυχής δημιουργία γραμμής!" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Άκυρη ενέργεια!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Τιμοκατάλογος" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Σύνολο τιμολογημένων" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Πρόχειρο Τιμολόγιο" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "ΦΠΑ :" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "άγνωστο" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Ημερομηνία" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -887,15 +920,14 @@ msgid "Number of Transaction" msgstr "Αριθμός Συναλλαγών" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Άκυρο" @@ -941,7 +973,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Άλλο" @@ -969,19 +1001,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Τιμή" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Γραμμογράφηση" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1031,7 +1066,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Επιστροφή χρημάτων Προμηθευτή" @@ -1054,13 +1089,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Κανένας Τιμοκατάλογος !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Επιλέξτε μία ανοιχτή εντολή πώλησης" @@ -1070,7 +1107,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Βάση" @@ -1086,18 +1123,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Σημειώσεις" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Εντολή Πώλησης" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Φόροι" @@ -1105,12 +1141,13 @@ msgstr "Φόροι" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Γραμμή Πώλησης" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Κωδικός" @@ -1143,7 +1180,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1184,8 +1221,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Ποσ." @@ -1203,8 +1246,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Σφάλμα !" @@ -1332,7 +1382,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση" @@ -1343,7 +1393,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Πληρωμένο" @@ -1359,7 +1412,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Σύνολο:" @@ -1391,7 +1448,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Απόδειξη" @@ -1402,15 +1459,15 @@ msgstr "Δημιουργία Τιμολογίου" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Εκπληρωμένο" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Τιμολόγιο" @@ -1427,7 +1484,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Σχετ Εντολή" @@ -1461,7 +1517,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Φόροι:" @@ -1471,9 +1527,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Προϊόν" @@ -1554,8 +1618,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Σύνολο" @@ -1599,12 +1668,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Εταιρία" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Ημερομηνία Τιμολόγησης" @@ -1653,29 +1736,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Αριθμός Άρθρων" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Ημερομηνία Εγκυρότητας" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Συλλογή" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Κατάστημα" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Τελευταία Έξοδος Συλλογής" @@ -1717,7 +1799,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Ανάγνωση Γραμμογράφησης" @@ -1748,8 +1830,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Επιβεβαίωση" @@ -1769,18 +1852,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Τιμολόγιο Προμηθευτή" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Ανεπιτυχής τροποποίηση γραμμής!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Όνομα πληρωμής" @@ -1810,7 +1893,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Ρύθμιση" @@ -1873,23 +1956,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Σημείο Πώλησης" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Πωλητής" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Τιμολογημένο" @@ -1906,12 +1998,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Προσθήκη" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Πρόχειρο" @@ -1931,12 +2024,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "ΠΡΟ-ΦΟΡΜΑ" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση." @@ -1954,14 +2047,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Χρήστης" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Πωλήσεις κατα χρήστη" @@ -1988,7 +2093,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Σφάλμα" @@ -1999,12 +2110,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Πίστωση" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση." @@ -2029,7 +2140,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Κλείσιμο" @@ -2081,11 +2201,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Περιγραφή" @@ -2179,12 +2299,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Πληρωμές" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Ημερομηνία Εκτύπωσης" diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index de505a2b245..f63e239fe2e 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-03-24 19:00+0000\n" +"PO-Revision-Date: 2011-07-23 03:02+0000\n" "Last-Translator: Borja López Soilán (NeoPolus) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Punto de venta. Confirmar" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplicar descuento" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Hoy" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Añadir producto :" @@ -79,6 +80,8 @@ msgstr "Análisis registro" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalles de ventas" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "¿Está seguro de querer cerrar las declaraciones?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Escanear producto" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Día" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Añadir pago :" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Ventas de hoy por usuario actual" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Importe" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "CIF/NIF" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Origen" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Impuesto" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Empresa" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total del día" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Precio promedio" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Desc. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Total descuento" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Estado" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Gestión de la caja" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "¡Se ha encontrado una línea de tarifa no válida!" @@ -363,7 +378,8 @@ msgid "Sales by User Monthly" msgstr "Ventas mensuales por usuario" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Fecha de pago" @@ -385,8 +401,8 @@ msgid "To count" msgstr "Para contar" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Resumen" @@ -401,10 +417,12 @@ msgid "Delay Payment" msgstr "Retrasar pago" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Cantidad" @@ -419,7 +437,8 @@ msgid "Period" msgstr "Período" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Base:" @@ -451,9 +470,12 @@ msgid "Print Report" msgstr "Imprimir informe" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Precio unidad" @@ -479,22 +501,28 @@ msgid "Invoice Amount" msgstr "Importe factura" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Diario" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pago" @@ -525,8 +553,8 @@ msgstr "" "registradoras confirmadas!" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Modo de impuestos" @@ -559,8 +587,8 @@ msgid "Sales total(Revenue)" msgstr "Total ventas (ingresos)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total pagado" @@ -570,8 +598,8 @@ msgid "Check Details" msgstr "Verificar detalles" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Ctd. producto" @@ -604,7 +632,8 @@ msgstr "" "Por favor seleccione una antes de seleccionar un producto." #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -661,8 +690,7 @@ msgid "St.Name" msgstr "Nombre extracto" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total ventas" @@ -672,7 +700,7 @@ msgid "Sum of subtotals" msgstr "Suma de subtotales" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Fecha de pago" @@ -692,6 +720,10 @@ msgid "Today's Sales" msgstr "Ventas de hoy" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "TPV " @@ -704,7 +736,7 @@ msgid "Total :" msgstr "Total:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "¡Ha fallado la creación de línea!" @@ -716,19 +748,20 @@ msgid "Product Name" msgstr "Nombre del Producto" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Tarifa" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total facturado" @@ -763,7 +796,7 @@ msgid "Today's Closed Cashbox" msgstr "Caja registradora cerrada hoy" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Factura borrador" @@ -815,7 +848,7 @@ msgid "Disc." msgstr "Desc." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "CIF/NIF:" @@ -830,13 +863,13 @@ msgid "Receipt :" msgstr "Recibo" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "desconocido" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Fecha" @@ -873,7 +906,7 @@ msgid "Pos Box Entries" msgstr "Entradas caja TPV" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "No puede modificar esta venta. Ya ha sido pagada." @@ -895,15 +928,14 @@ msgid "Number of Transaction" msgstr "Número de transacción" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Cancelar" @@ -949,7 +981,7 @@ msgid "First Name" msgstr "Nombre" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Varios" @@ -977,19 +1009,22 @@ msgid "Users" msgstr "Usuarios" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Precio" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Código de barras" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "TPV" @@ -1039,7 +1074,7 @@ msgid "The name of the journal must be unique per company !" msgstr "¡El nombre del diaro debe ser único por compañía!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Devolución proveedor" @@ -1062,13 +1097,15 @@ msgid "All Closed CashBox" msgstr "Todas cajas registradoras cerradas" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "¡No existe tarifa!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Seleccione una orden de venta abierta" @@ -1078,7 +1115,7 @@ msgid "Order date" msgstr "Fecha pedido" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1094,18 +1131,17 @@ msgstr "Responsable de ventas" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notas" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Pedido de venta" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Impuestos" @@ -1113,12 +1149,13 @@ msgstr "Impuestos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Línea de venta" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Código" @@ -1151,7 +1188,7 @@ msgid "Extra Info" msgstr "Información extra" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1203,8 +1240,14 @@ msgid "Picking List" msgstr "Albarán" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Ctd." @@ -1222,8 +1265,15 @@ msgid "Sale by User" msgstr "Ventas por usuario" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "¡Error!" @@ -1351,7 +1401,7 @@ msgid "Customer Note" msgstr "Nota cliente" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "No se han añadido líneas en esta venta." @@ -1362,7 +1412,10 @@ msgid "Opening Balance" msgstr "Saldo de apertura" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pagado" @@ -1378,7 +1431,11 @@ msgid "Quotation" msgstr "Presupuesto" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1412,7 +1469,7 @@ msgid "Nbr Invoice" msgstr "Nº factura" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Tiquet" @@ -1423,15 +1480,15 @@ msgstr "Crear factura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Realizado" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Factura" @@ -1448,7 +1505,6 @@ msgstr "Abierto" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ref. venta" @@ -1482,7 +1538,7 @@ msgid "Sales by User Margin" msgstr "Ventas por margen usuario" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Impuestos:" @@ -1492,9 +1548,17 @@ msgid "Point of Sale Orders Statistics" msgstr "Punto de venta. Estadísticas pedidos" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Producto" @@ -1576,8 +1640,13 @@ msgid "Date Start" msgstr "Fecha inicial" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1621,12 +1690,26 @@ msgid "Return lines" msgstr "Líneas de devolución" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Compañía" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Fecha factura" @@ -1678,29 +1761,28 @@ msgid "Error!" msgstr "¡Error!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Núm. de artículos" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Fecha validez" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Albarán" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Tienda" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Último albarán de salida" @@ -1742,7 +1824,7 @@ msgid "Refunded Quantity" msgstr "Cantidad devuelta" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Escanear código de barras" @@ -1773,8 +1855,9 @@ msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirmar" @@ -1794,18 +1877,18 @@ msgid "Discount " msgstr "Descuento " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Factura de proveedor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "¡Ha fallado la modificación de la línea!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Descripción pago" @@ -1835,7 +1918,7 @@ msgid "The code of the journal must be unique per company !" msgstr "¡El código del diario debe ser único por compañía!" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuración" @@ -1898,23 +1981,32 @@ msgid "Message" msgstr "Mensaje" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Terminal Punto de Venta" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Vendedor" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturado" @@ -1931,12 +2023,13 @@ msgid "Discount Notice" msgstr "Nota de descuento" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Añadir" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Borrador" @@ -1956,12 +2049,12 @@ msgid "POS Payment Report according to date" msgstr "TPV. Informe de pago según la fecha" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Por favor indique una empresa para la venta." @@ -1980,14 +2073,26 @@ msgid "Cashier" msgstr "Cajero" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Usuario" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Ventas por usuario" @@ -2014,7 +2119,13 @@ msgid "POS Orders lines" msgstr "TPV Líneas pedido" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Error" @@ -2025,12 +2136,12 @@ msgid "Sales Journal" msgstr "Diario de ventas" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Devolución" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Por favor, cree una factura para esta venta." @@ -2055,7 +2166,16 @@ msgid "Disc(%)" msgstr "Desc(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Cerrar" @@ -2107,11 +2227,11 @@ msgid "please check that account is set to %s" msgstr "Compruebe que la cuenta esté establecida a %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descripción" @@ -2207,12 +2327,21 @@ msgid "April" msgstr "Abril" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Pagos" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Fecha impresión" @@ -2497,5 +2626,8 @@ msgstr "Año" #~ msgid "You must assign a production lot for this product" #~ msgstr "Debe asignar un lote de producción para este producto" +#~ msgid "Product for expenses" +#~ msgstr "Producto para gastos" + #~ msgid "Must be after setLang()" #~ msgstr "Debe estar después de setLang()" diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po index ea0e6cd29aa..a853670cad9 100644 --- a/addons/point_of_sale/i18n/es_AR.po +++ b/addons/point_of_sale/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplicar descuento" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Añadir producto :" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalles de ventas" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Escanear producto" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Añadir pago :" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Cantidad" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "IVA" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Impuesto" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total del día" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Desc. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Total descuento" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Estado" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "No valid pricelist line found !" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Fecha de pago" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Resumen" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Cantidad" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Total neto:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Precio Unitario" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Diario" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pago" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Modo de impuestos" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total pagado" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Ctd. producto" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total ventas" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Suma de subtotales" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Fecha de pago" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "PDV " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Total :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "¡Ha fallado la creación de línea!" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Lista de Precios" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total facturado" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Factura borrador" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "IVA :" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "desconocido" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Fecha" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "You can't modify this order. It has already been paid" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "Número de Transacción" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Cancelar" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Otros" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Precio" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Código de Barras" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "PDV" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Devolución proveedor" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Sin lista de precio !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Seleccione una orden de venta abierta" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notas" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Orden de Venta" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Impuestos" @@ -1103,12 +1139,13 @@ msgstr "Impuestos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Línea de venta" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Código" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Ctd." @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "¡Error!" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "No order lines defined for this sale." @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pagado" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Recibo" @@ -1400,15 +1457,15 @@ msgstr "Crear factura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Finalizado" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Factura" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ref. venta" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Impuestos:" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Producto" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Empresa" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Fecha factura" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "No. de Artículo" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Fecha validación" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Remito" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Negocio" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Última salida de remito" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Codigo de barras" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirmar" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Factura de proveedor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "¡Ha fallado la modificación de la línea!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Descripción pago" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuración" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Terminal Punto de Venta" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Vendedor" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturado" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Añadir" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Borrador" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Please provide a partner for the sale." @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Usuario" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Ventas por usuario" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Error" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Reembolso" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Por favor, cree una factura por esa venta." @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Cerrar" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descripción" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Pagos" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Fecha de Impresión" diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po index d0258d26334..131265819a8 100644 --- a/addons/point_of_sale/i18n/es_EC.po +++ b/addons/point_of_sale/i18n/es_EC.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Confirmar Venta" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplicar descuento" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Hoy" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Agregar producto :" @@ -79,6 +80,8 @@ msgstr "Analisis de Registros" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalles de ventas" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Are you sure you want to close the statements ?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Scanear Producto" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Dia" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Agregar Pago" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Today's Sales By Current User" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Monto" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "Impuesto" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Origen" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Impuesto" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Will put all the orders in waiting status till being accepted" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Cliente" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total of the day" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Average Price" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Disc. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Total discount" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Estado" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Gestión de Caja" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "No valid pricelist line found !" @@ -363,7 +378,8 @@ msgid "Sales by User Monthly" msgstr "Sales by User Monthly" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Payment Date" @@ -385,8 +401,8 @@ msgid "To count" msgstr "To count" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Summary" @@ -401,10 +417,12 @@ msgid "Delay Payment" msgstr "Delay Payment" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantity" @@ -419,7 +437,8 @@ msgid "Period" msgstr "Periodo" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Net Total:" @@ -451,9 +470,12 @@ msgid "Print Report" msgstr "Print Report" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Unit Price" @@ -479,22 +501,28 @@ msgid "Invoice Amount" msgstr "Invoice Amount" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Diario" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pago" @@ -525,8 +553,8 @@ msgstr "" "cashboxes!" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Tributacion" @@ -559,8 +587,8 @@ msgid "Sales total(Revenue)" msgstr "Sales total(Revenue)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total pagado" @@ -570,8 +598,8 @@ msgid "Check Details" msgstr "Check Details" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Qty of product" @@ -604,7 +632,8 @@ msgstr "" "Por favor seleccione una antes de seleccionar un producto." #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -660,8 +689,7 @@ msgid "St.Name" msgstr "St.Name" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total de Ventas" @@ -671,7 +699,7 @@ msgid "Sum of subtotals" msgstr "Suma de subtotales" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Fecha de Pago" @@ -691,6 +719,10 @@ msgid "Today's Sales" msgstr "Today's Sales" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -703,7 +735,7 @@ msgid "Total :" msgstr "Total :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Create line failed !" @@ -715,19 +747,20 @@ msgid "Product Name" msgstr "Producto" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Accion Invalida !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Lista de precios" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total Facturado" @@ -762,7 +795,7 @@ msgid "Today's Closed Cashbox" msgstr "Today's Closed Cashbox" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Factura en borrador" @@ -778,7 +811,7 @@ msgstr "" #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Product for Output" -msgstr "Product for Output" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user @@ -814,7 +847,7 @@ msgid "Disc." msgstr "Desc." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "Impuesto :" @@ -829,13 +862,13 @@ msgid "Receipt :" msgstr "Recibo :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "unknown" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Fecha" @@ -872,7 +905,7 @@ msgid "Pos Box Entries" msgstr "Detalle de Caja de POS" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "No puede modificar esta orden. Ya ha sido pagada" @@ -894,15 +927,14 @@ msgid "Number of Transaction" msgstr "Número de transacción" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Cancelar" @@ -948,7 +980,7 @@ msgid "First Name" msgstr "Primer Nombre" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Otro" @@ -976,19 +1008,22 @@ msgid "Users" msgstr "Usuarios" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Precio" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Codigo de Barras" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1038,7 +1073,7 @@ msgid "The name of the journal must be unique per company !" msgstr "¡El nombre del diaro debe ser único por compañía!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Reebolso a Proveedor" @@ -1061,13 +1096,15 @@ msgid "All Closed CashBox" msgstr "Todas las cajas cerradas" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "No hay list de precios" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Seleccionar una orden abierta" @@ -1077,7 +1114,7 @@ msgid "Order date" msgstr "Fecha de Orden" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1093,18 +1130,17 @@ msgstr "Gerente de Ventas" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notas" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Orden de Venta" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Impuestos" @@ -1112,12 +1148,13 @@ msgstr "Impuestos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Línea de venta" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Código" @@ -1150,7 +1187,7 @@ msgid "Extra Info" msgstr "Info Extra" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1201,8 +1238,14 @@ msgid "Picking List" msgstr "Paquete de venta" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Cant." @@ -1220,8 +1263,15 @@ msgid "Sale by User" msgstr "Ventas por usuario" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Error !" @@ -1349,7 +1399,7 @@ msgid "Customer Note" msgstr "Observaciones de cliente" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "No order lines defined for this sale." @@ -1360,7 +1410,10 @@ msgid "Opening Balance" msgstr "Saldo inicial" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pagado" @@ -1376,7 +1429,11 @@ msgid "Quotation" msgstr "Cotizacion" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1410,7 +1467,7 @@ msgid "Nbr Invoice" msgstr "Num. Factura" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Recibo" @@ -1421,15 +1478,15 @@ msgstr "Crear factura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Realizado" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Factura" @@ -1446,7 +1503,6 @@ msgstr "Abierto" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ref. venta" @@ -1480,7 +1536,7 @@ msgid "Sales by User Margin" msgstr "Sales by User Margin" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Impuestos" @@ -1490,9 +1546,17 @@ msgid "Point of Sale Orders Statistics" msgstr "Point of Sale Orders Statistics" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Producto" @@ -1574,8 +1638,13 @@ msgid "Date Start" msgstr "Fecha inicio" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1619,12 +1688,26 @@ msgid "Return lines" msgstr "Return lines" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Compania" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Fecha Facturacion" @@ -1676,29 +1759,28 @@ msgid "Error!" msgstr "Error!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "No. Of Articles" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Fecha caducidad" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Guia de Remision" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Tienda" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Ultimo Guia de Remision Saliente" @@ -1740,7 +1822,7 @@ msgid "Refunded Quantity" msgstr "Devolver cantidad" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Escanear Cod.Barra" @@ -1771,8 +1853,9 @@ msgid "Cancelled Invoice" msgstr "Cancelled Invoice" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirm" @@ -1792,18 +1875,18 @@ msgid "Discount " msgstr "Discount " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Supplier Invoice" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Modify line failed !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Payment name" @@ -1833,7 +1916,7 @@ msgid "The code of the journal must be unique per company !" msgstr "¡El código del diario debe ser único por compañía!" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuración" @@ -1896,23 +1979,32 @@ msgid "Message" msgstr "Mensaje" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Punto de Venta" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Salesman" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Invoiced" @@ -1929,12 +2021,13 @@ msgid "Discount Notice" msgstr "Discount Notice" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Add" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Draft" @@ -1954,12 +2047,12 @@ msgid "POS Payment Report according to date" msgstr "POS Payment Report according to date" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Please provide a partner for the sale." @@ -1978,14 +2071,26 @@ msgid "Cashier" msgstr "Cashier" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "User" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Ventas por usuario" @@ -2012,7 +2117,13 @@ msgid "POS Orders lines" msgstr "POS Orders lines" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Error" @@ -2023,12 +2134,12 @@ msgid "Sales Journal" msgstr "Sales Journal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Refund" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Please create an invoice for this sale." @@ -2053,7 +2164,16 @@ msgid "Disc(%)" msgstr "Disc(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Close" @@ -2105,11 +2225,11 @@ msgid "please check that account is set to %s" msgstr "please check that account is set to %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Description" @@ -2205,12 +2325,21 @@ msgid "April" msgstr "April" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Payments" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Print Date" @@ -2486,6 +2615,9 @@ msgstr "Year" #~ "You have to change either the product,\" \\n \" the " #~ "quantity or the pricelist." +#~ msgid "Product for expenses" +#~ msgstr "Product for expenses" + #, python-format #~ msgid "" #~ "You can not open a Cashbox for \"%s\".\n" diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po index ad1de47d48b..b37023c69f1 100644 --- a/addons/point_of_sale/i18n/et.po +++ b/addons/point_of_sale/i18n/et.po @@ -13,23 +13,23 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Rea loomine ebaõnnestus!" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Vigane tegevus !" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Rea muutmine ebaõnnestus!" @@ -50,7 +50,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Rakenda allahindlus" @@ -75,7 +76,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Lisa toode :" @@ -97,6 +98,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Müügid Detailselt" @@ -106,7 +109,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Scanneeri toodet" @@ -119,7 +124,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Lisa maksmine :" @@ -140,16 +145,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Kogus" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "Käibemaks" @@ -159,7 +166,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Maks" @@ -174,13 +181,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Päevasumma" @@ -191,19 +199,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Allahindl. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Kokku allahindlus" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Olek" @@ -286,7 +300,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Kehtiv hinnakirja rida ei ole leitud !" @@ -379,7 +394,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Makse kuupäev" @@ -401,8 +417,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Üldistus" @@ -417,10 +433,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Kogus" @@ -435,7 +453,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Netosumma:" @@ -467,9 +486,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Ühiku hind" @@ -495,22 +517,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Päevik" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Makse" @@ -539,8 +567,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Maksude viisid" @@ -573,8 +601,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Kokku makstud" @@ -584,8 +612,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Toote kogus" @@ -616,7 +644,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Vahesumma" @@ -671,8 +700,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Müük kokku" @@ -682,7 +710,7 @@ msgid "Sum of subtotals" msgstr "Vahesummade summa" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Makse kuupäev" @@ -702,6 +730,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -720,13 +752,14 @@ msgid "Product Name" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Hinnakiri" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Kokku arves" @@ -761,7 +794,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Arve mustand" @@ -811,7 +844,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "KM :" @@ -826,13 +859,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "teadmata" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Kuupäev" @@ -869,7 +902,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Sa ei saa seda orderit muuta. See on juba makstud" @@ -891,15 +924,14 @@ msgid "Number of Transaction" msgstr "Tehingu number" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Tühista" @@ -945,7 +977,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Muu" @@ -973,19 +1005,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Hind" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Ribakood" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1035,7 +1070,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Tarnija tagasimakse" @@ -1058,13 +1093,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Puudub hinnakiri !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Vali Avatud Müügitellimus" @@ -1074,7 +1111,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Baas" @@ -1090,18 +1127,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Märkused" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Müügiorder" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Maksud" @@ -1109,12 +1145,13 @@ msgstr "Maksud" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Müügi rida" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Tootekood" @@ -1147,7 +1184,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Faks :" @@ -1188,8 +1225,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "kogus" @@ -1207,8 +1250,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Viga !" @@ -1336,7 +1386,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1347,7 +1397,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Tasutud" @@ -1363,7 +1416,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Kokku:" @@ -1395,7 +1452,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Kviitung" @@ -1406,15 +1463,15 @@ msgstr "Loo arve" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Valmis" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Arve" @@ -1431,7 +1488,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Orderi ref" @@ -1465,7 +1521,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Maksud:" @@ -1475,9 +1531,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Toode" @@ -1558,8 +1622,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Kokku" @@ -1603,12 +1672,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Ettevõte" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Arve Kuupäev" @@ -1657,29 +1740,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Artiklite arv" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Kehtivuse kuupäev" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Noppimine" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Pood" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1721,7 +1803,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Skaneeri ribakood" @@ -1752,8 +1834,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Kinnita" @@ -1773,12 +1856,12 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Tarnija arve" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Makse nimetus" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Seadistus" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Müügipunkt" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Müügimees" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Arve esitatud" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Lisa" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Mustand" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Ettemaks" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Palun lisa müügipartnerit" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Kasutaja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Müük kasutaja kohta" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Viga" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Tagasimaksmine" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Palun loo arve sellele müügile." @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Sulge" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Kirjeldus" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Maksed" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Trükkimise kuupäev" diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po index 9d9b3aa8ba2..597c1f61723 100644 --- a/addons/point_of_sale/i18n/fi.po +++ b/addons/point_of_sale/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Laske alennus" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Lisää tuote:" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Myynnin yksityiskohdat" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Skannaa tuote" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Lisää maksu:" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Summa" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "ALV" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Vero" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Kumppani" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Päivän loppusumma" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Ale. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Alennus yhteensä" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Tila" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Kelvollista hinnaston riviä ei löydy!" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Maksun päivämäärä" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Yhteenveto" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Määrä" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Yhteensä netto:" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Yksikköhinta" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Päiväkirja" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Puh.:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Maksu" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Verotustapa" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Yhteensä maksettu" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Tuotteen määrä" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Välisumma" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Myynti yhteensä" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "Välisummat yhteensä" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Maksun päivämäärä" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Kassapääte " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "Yhteensä:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Rivin luonti epäonnistui!" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Virheellinen toiminto!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Hinnasto" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Laskutettu yhteensä" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Luonnoslasku" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "ALV:" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "tuntematon" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Päivämäärä" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Et voi muokata tätä tilausta. Se on jo maksettu." @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Tapahtuman numero" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Peruuta" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Muuta" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Hinta" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Viivakoodi" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Kassapääte" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Toimittajan hyvitys" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Ei hinnastoa!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Valitse avoin myyntitilaus" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Pohja" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Huomautukset" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Myyntitilaus" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Verot" @@ -1104,12 +1140,13 @@ msgstr "Verot" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Myyntirivi" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Koodi" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Faksi:" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Määrä" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Virhe!" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Ei tilausrivejä määritetty tälle myynnille." @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Maksettu" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Yhteensä:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Kuitti" @@ -1401,15 +1458,15 @@ msgstr "Luo lasku" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Valmis" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Lasku" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Tilauksen viite" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Verot:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Tuote" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Yhteensä" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Yritys" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Laskun päivämäärä" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Tuotteiden määrä" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Voimassaolo pvm." #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Keräily" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Myymälä" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Viimeisin keräily ulos" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Skannaa viivakoodi" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Hyväksy" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Toimittajan lasku" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Rivin muokkaus epäonnistui!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Maksun nimi" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Konfiguraatio" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Kassapääte" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Myyjä" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Laskutettu" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Lisää" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Luonnos" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Proforma" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Anna kumppani myyntiä varten." @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Käyttäjä" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Käyttäjäkohtaiset myynti" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Virhe" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Hyvitys" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Luo lasku tälle myynnille." @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Sulje" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Kuvaus" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Maksut" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Tulostuspäivämäärä" diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po index c98b071164d..ff5e9ab78d9 100644 --- a/addons/point_of_sale/i18n/fr.po +++ b/addons/point_of_sale/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-18 16:43+0000\n" +"PO-Revision-Date: 2011-07-23 01:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Confimer la vente" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Appliquer Remise" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Quotidien" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Ajouter Produit :" @@ -79,6 +80,8 @@ msgstr "Analyse des enregistreuses" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Détail de la vente" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Êtes-vous sûr de vouloir clôturer les relevés ?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Scan de produit" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Jour" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Ajouter un paiement :" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Ventes du jour par utilisateurs actuels" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Montant" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "TVA" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Origine" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Taxe" @@ -158,13 +165,14 @@ msgstr "" "acceptation." #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partenaire" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total du Jour" @@ -175,19 +183,25 @@ msgid "Average Price" msgstr "Prix moyen" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Rem. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Remise totale" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "État" @@ -270,7 +284,8 @@ msgid "Cash register management" msgstr "Gestion des caisses enregistreuses" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Aucune ligne de Liste de Prix valide trouvée !" @@ -365,7 +380,8 @@ msgid "Sales by User Monthly" msgstr "Ventes par magasin" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Date de règlement" @@ -387,8 +403,8 @@ msgid "To count" msgstr "À compter" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Résumé" @@ -403,10 +419,12 @@ msgid "Delay Payment" msgstr "Delai de paiement" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantité" @@ -421,7 +439,8 @@ msgid "Period" msgstr "Période" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Total net:" @@ -453,9 +472,12 @@ msgid "Print Report" msgstr "Imprimer le rapport" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Prix unitaire" @@ -481,22 +503,28 @@ msgid "Invoice Amount" msgstr "Montant de la facture" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Journal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tél. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Paiement" @@ -527,8 +555,8 @@ msgstr "" "des caisses confirmées !" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Mode des Taxes" @@ -561,8 +589,8 @@ msgid "Sales total(Revenue)" msgstr "Total des ventes(revenu)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total Payé" @@ -572,8 +600,8 @@ msgid "Check Details" msgstr "Vérifier les détails" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Qté de Produits" @@ -606,7 +634,8 @@ msgstr "" "Veuillez en choisir une avant de choisir un produit" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Sous-total" @@ -663,8 +692,7 @@ msgid "St.Name" msgstr "Nom du relevé" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total des Ventes" @@ -674,7 +702,7 @@ msgid "Sum of subtotals" msgstr "Somme des sous-totaux" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Date du paiement" @@ -694,6 +722,10 @@ msgid "Today's Sales" msgstr "Les ventes du jour" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Point de Vente " @@ -706,7 +738,7 @@ msgid "Total :" msgstr "Total :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Échec de création de ligne !" @@ -718,19 +750,20 @@ msgid "Product Name" msgstr "Nom du Produit" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Action incorrecte !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Liste de prix" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total Facturé" @@ -765,7 +798,7 @@ msgid "Today's Closed Cashbox" msgstr "Caisse fermée d'aujourd'hui" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Facture Brouillon" @@ -817,7 +850,7 @@ msgid "Disc." msgstr "Rem." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "TVA" @@ -832,13 +865,13 @@ msgid "Receipt :" msgstr "Reçu :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "inconnu" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Date" @@ -875,7 +908,7 @@ msgid "Pos Box Entries" msgstr "Entrées de caisse de point de vente" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente." @@ -897,15 +930,14 @@ msgid "Number of Transaction" msgstr "Nombre de Transactions" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Annuler" @@ -951,7 +983,7 @@ msgid "First Name" msgstr "Prénom" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Autre" @@ -979,19 +1011,22 @@ msgid "Users" msgstr "Utilisateurs" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Prix" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Code Barre" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Point de vente" @@ -1041,7 +1076,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Le nom du journal doit être unique dans chaque société !" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" @@ -1064,13 +1099,15 @@ msgid "All Closed CashBox" msgstr "Fermer toute les caisses" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Pas de Liste de Prix !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Sélectionnez une Commande Ouverte" @@ -1080,7 +1117,7 @@ msgid "Order date" msgstr "Date de commande" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1096,18 +1133,17 @@ msgstr "Vendeur 2" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notes" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Commande client" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Taxes" @@ -1115,12 +1151,13 @@ msgstr "Taxes" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Ligne de Vente" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Code" @@ -1153,7 +1190,7 @@ msgid "Extra Info" msgstr "Info complémentaire" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1205,8 +1242,14 @@ msgid "Picking List" msgstr "Liste de colisage" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Qté" @@ -1224,8 +1267,15 @@ msgid "Sale by User" msgstr "Ventes par Utilisateur" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Erreur !" @@ -1353,7 +1403,7 @@ msgid "Customer Note" msgstr "Note client" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Aucune lignes de commande pour cette vente." @@ -1364,7 +1414,10 @@ msgid "Opening Balance" msgstr "Solde initial" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Payé" @@ -1380,7 +1433,11 @@ msgid "Quotation" msgstr "Devis" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1414,7 +1471,7 @@ msgid "Nbr Invoice" msgstr "Nbr Facture" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Reçu" @@ -1425,15 +1482,15 @@ msgstr "Créer Facture" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Terminé" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Facture" @@ -1450,7 +1507,6 @@ msgstr "Ouvrir" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Réf. Commande" @@ -1484,7 +1540,7 @@ msgid "Sales by User Margin" msgstr "Marges par utilisateurs" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Taxes :" @@ -1494,9 +1550,17 @@ msgid "Point of Sale Orders Statistics" msgstr "Statistiques des commandes du point de vente" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produit" @@ -1579,8 +1643,13 @@ msgid "Date Start" msgstr "Date de début" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1624,12 +1693,26 @@ msgid "Return lines" msgstr "Lignes de retour" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Société" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Date de Facture" @@ -1681,29 +1764,28 @@ msgid "Error!" msgstr "Erreur !" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Nb. d'articles" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Date de validité" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Colisage" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Magasin" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Colisages" @@ -1745,7 +1827,7 @@ msgid "Refunded Quantity" msgstr "Qté Remboursée" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Scanner le code barre" @@ -1776,8 +1858,9 @@ msgid "Cancelled Invoice" msgstr "Facture annulée" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirmer" @@ -1797,18 +1880,18 @@ msgid "Discount " msgstr "Remise " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Facture fournisseur" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Échec de modification de ligne !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Nom sur le paiement" @@ -1838,7 +1921,7 @@ msgid "The code of the journal must be unique per company !" msgstr "Le code du journal doit être unique dans chaque société !" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuration" @@ -1902,23 +1985,32 @@ msgid "Message" msgstr "Message" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Point de Vente" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Vendeur" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturée" @@ -1935,12 +2027,13 @@ msgid "Discount Notice" msgstr "Note de remise" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Ajouter" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Brouillon" @@ -1960,12 +2053,12 @@ msgid "POS Payment Report according to date" msgstr "Rapport de paiement du point de vente en fonction de la date" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Veuiller renseigner un client" @@ -1985,14 +2078,26 @@ msgid "Cashier" msgstr "Caissier" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Utilisateur" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Ventes par utilisateur" @@ -2019,7 +2124,13 @@ msgid "POS Orders lines" msgstr "Ligne de commandes du point de vente" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Erreur" @@ -2030,12 +2141,12 @@ msgid "Sales Journal" msgstr "Journal de ventes" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Remboursement" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Veuillez créer une facture pour cette vente." @@ -2060,7 +2171,16 @@ msgid "Disc(%)" msgstr "Rem (%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Fermer" @@ -2112,11 +2232,11 @@ msgid "please check that account is set to %s" msgstr "Vérifier que le compte comptable est mis à %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Description" @@ -2212,12 +2332,21 @@ msgid "April" msgstr "Avril" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Paiements" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Date d'impression" @@ -2513,6 +2642,9 @@ msgstr "Année" #~ msgid "Miscelleanous Operations" #~ msgstr "Opérations diverses" +#~ msgid "Product for expenses" +#~ msgstr "Produits pour Sortie de Caisse" + #~ msgid "" #~ "You can not set discount greater than company discount on %s! Discount " #~ "Should be less than %d %s" diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po index fe1aa7b0671..344b0f1515d 100644 --- a/addons/point_of_sale/i18n/hi.po +++ b/addons/point_of_sale/i18n/hi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "कुल भुगतान" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "उत्पाद की मात्रा" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1104,12 +1140,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1401,15 +1458,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po index 18196580bed..8181deb09c1 100644 --- a/addons/point_of_sale/i18n/hr.po +++ b/addons/point_of_sale/i18n/hr.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" "PO-Revision-Date: 2010-08-03 08:43+0000\n" -"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" +"Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Primjeni popust" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "PDV" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Porez" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Stranka" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Ukupno za dan" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Popust (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stanje" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Datum plaćanja" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Sažetak" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Količina" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Ukupno netto:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Jedinična cijena" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Uk. plaćeno" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Kol." @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Ukupno prodaja" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Suma podsuma" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Datum plaćanja" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Ukupno :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cjenik" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Ukupno računi" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "PDV :" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "nepoznato" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Ostalo" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Bilješke" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Porezi" @@ -1103,12 +1139,13 @@ msgstr "Porezi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Šifra" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Kol." @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Plaćeno" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Ukupno:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Račun" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Tvrtka" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Datum računa" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Komada" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Trgovina" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Očitaj barkod" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Potvrdi" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Ulazni račun" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Naziv plaćanja" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Postava" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Prodavač" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Fakturirano" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Dodaj" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "U pripremi" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Korisnik" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Prodaje po korisniku" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Povrat" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hu.po index 47e1947d562..cd321f02519 100644 --- a/addons/point_of_sale/i18n/hu.po +++ b/addons/point_of_sale/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Eladási hely megerősítve" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Kedvezmény alkalmazása" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Ma" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Termék hozzáadása :" @@ -79,6 +80,8 @@ msgstr "Nyilvántartás elemzése" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Értékesítés részletei" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Biztos benne, hogy le akarja zárni a kivonatokat?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Termék vizsgálata" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Nap" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Mai eladások a jelenlegi felhasználó szerint" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Összeg" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "ÁFA" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Származás" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Adó" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Az elfogadásig minden megrendelést váró státuszba tesz" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Átlagár" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Eng. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Engedmény összesen" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Állapot" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Pénztárkezelés" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "A rendszer nem talált érvényes árlista sort." @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Kifizetés dátuma" @@ -383,8 +399,8 @@ msgid "To count" msgstr "Kiszámítandó" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Összegzés" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Mennyiség" @@ -417,7 +435,8 @@ msgid "Period" msgstr "Időszak" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Nettó érték:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "Jelentés kinyomtatása" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Egységár" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "Számla összege" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Napló" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Átutalás" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Adómódok" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "Összes eladás (bevétel)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "Adatok ellenőrzése" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Termékmenny." @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Részösszeg" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "Kivonat neve" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Összes eladás" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Részösszegek összege" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Kifizetés dátuma" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "Mai eladások" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Értékesítési pont " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Összesen :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "Termék neve" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Érvénytelen művelet !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Árlista" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Számlázott összesen" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Számlatervezet" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "Eng." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "ÁFA:" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "Bevétel :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "Ismeretlen" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Dátum" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Nem módosíthatja ezt a megrendelést. Már kifizették." @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Tranzakció száma" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Mégsem" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "Keresztnév" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Egyéb" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "Felhasználók" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Ár" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Vonalkód" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Értékesítési pont" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "A napló nevének egyedinek kell lennie!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Bejövő jóváíró számla" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "Minden lezárt pénztár" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Nincs árlista !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Nyitott vevői megrendelés kiválasztása" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "Megrendelés dátuma" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Adóalap" @@ -1085,18 +1122,17 @@ msgstr "Értékesítő menedzser" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Megjegyzések" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Vevői megrendelés" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Adók" @@ -1104,12 +1140,13 @@ msgstr "Adók" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Értékesítési sor" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Kód" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "Extra információ" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "Kiszedési lista" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Menny." @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "Értékesítés felhasználónként" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Hiba !" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "Vásárlói megjegyzés" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "Nyitó egyenleg" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Fizetve" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "Árajánlat" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Összesen:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "Szamla száma" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Bevétel" @@ -1401,15 +1458,15 @@ msgstr "Számla készítése" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Kész" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Számla" @@ -1426,7 +1483,6 @@ msgstr "Nyitott" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Rendelési hiv." @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Adók:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Termék" @@ -1554,8 +1618,13 @@ msgid "Date Start" msgstr "Kezdő dátum" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Összesen" @@ -1599,12 +1668,26 @@ msgid "Return lines" msgstr "Visszáru sorok" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Vállalat" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Számla kelte" @@ -1653,29 +1736,28 @@ msgid "Error!" msgstr "Hiba!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Cikkek száma" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Érvényesség dátuma" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Kiszedés" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Üzlet" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1717,7 +1799,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1748,8 +1830,9 @@ msgid "Cancelled Invoice" msgstr "Törölt számla" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Jóváhagyás" @@ -1769,18 +1852,18 @@ msgid "Discount " msgstr "Engedmény " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Bejövő számla" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1810,7 +1893,7 @@ msgid "The code of the journal must be unique per company !" msgstr "A napló kódjának egyedinek kell lenni!" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Beállítások" @@ -1873,23 +1956,32 @@ msgid "Message" msgstr "Üzenet" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Értékesítési pont" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Értékesítő" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Számlázott" @@ -1906,12 +1998,13 @@ msgid "Discount Notice" msgstr "Engedmény megjegyzések" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Hozzáadás" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Tervezet" @@ -1931,12 +2024,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Pro forma" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1954,14 +2047,26 @@ msgid "Cashier" msgstr "Pénztáros" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Felhasználó" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Értékesítések felhasználók szerint" @@ -1988,7 +2093,13 @@ msgid "POS Orders lines" msgstr "Értékesítési pont rendelési tételek" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Hiba" @@ -1999,12 +2110,12 @@ msgid "Sales Journal" msgstr "Kimenő számla napló" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Jóváíró számla" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2029,7 +2140,16 @@ msgid "Disc(%)" msgstr "Eng. (%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Zárás" @@ -2081,11 +2201,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Leírás" @@ -2179,12 +2299,21 @@ msgid "April" msgstr "Április" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Kifizetések" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Nyomtatás dátuma" diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po index cd444e5c830..e2671f42a2a 100644 --- a/addons/point_of_sale/i18n/id.po +++ b/addons/point_of_sale/i18n/id.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index 803a569482b..9a94257066b 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-15 12:08+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-07-23 03:21+0000\n" +"Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Conferma Punto Vendita" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Applica Sconto" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Oggi" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Aggiungi Prodotto" @@ -69,7 +70,7 @@ msgstr "Tutti gli incassi del giorno:" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "" +msgstr "Metti il denaro" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all @@ -79,6 +80,8 @@ msgstr "Analisi registro" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Dettagli Vendite" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Sicuri di voler chiudere la dichiarazione?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Codice a Barre" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Giorno" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Aggiungi pagamento:" @@ -114,7 +119,7 @@ msgstr "Le mie vendite" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out msgid "Box Out" -msgstr "" +msgstr "Esplosione" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Vendite giornaliere per utente attuale" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Importo" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "IVA" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Origine" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Tassa" @@ -157,13 +164,14 @@ msgstr "" "Metterà tutti gli ordini in stato di attesa, finché non saranno accettati" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Totale del Giorno" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "Prezzo medio" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Sconto (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Sconto Totale" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stato" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "Gestione registro di cassa" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Non è stata trovata nessuna riga valida nel listino!" @@ -339,7 +354,7 @@ msgstr "Operazioni giornaliere" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Cerca dichiarazione di cassa" #. module: point_of_sale #: view:pos.confirm:0 @@ -364,7 +379,8 @@ msgid "Sales by User Monthly" msgstr "Vendite mensili per utente" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Data di pagamento" @@ -386,8 +402,8 @@ msgid "To count" msgstr "Da conteggiare" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Riepilogo" @@ -402,10 +418,12 @@ msgid "Delay Payment" msgstr "Ritardo nel pagamento" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantità" @@ -421,7 +439,8 @@ msgid "Period" msgstr "Periodo" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Imponibile Totale" @@ -453,9 +472,12 @@ msgid "Print Report" msgstr "Stampa" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Prezzo unitario" @@ -481,22 +503,28 @@ msgid "Invoice Amount" msgstr "Importo Fattura" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Registro" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pagamento" @@ -527,8 +555,8 @@ msgstr "" "registratori di cassa confermati!" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Modalità Tasse" @@ -548,7 +576,7 @@ msgstr "Errore: Codice EAN non valido" #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Dichiarazioni aperte" #. module: point_of_sale #: view:pos.add.product:0 @@ -561,8 +589,8 @@ msgid "Sales total(Revenue)" msgstr "Vendite totali (Entrate)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Totale pagato" @@ -572,8 +600,8 @@ msgid "Check Details" msgstr "Controllare i dettagli" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Quantità Prodotto" @@ -606,7 +634,8 @@ msgstr "" "Selezionarne uno prima di scegliere un prodotto." #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotale" @@ -615,7 +644,7 @@ msgstr "Subtotale" #: model:ir.model,name:point_of_sale.model_pos_close_statement #: view:pos.close.statement:0 msgid "Close Statements" -msgstr "" +msgstr "Dichiarazioni chiuse" #. module: point_of_sale #: view:account.journal:0 @@ -660,11 +689,10 @@ msgstr "" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "St.Name" -msgstr "" +msgstr "Nome dich." #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Totale Vendite" @@ -674,7 +702,7 @@ msgid "Sum of subtotals" msgstr "Somma Subtotali" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Data Pagamento" @@ -694,6 +722,10 @@ msgid "Today's Sales" msgstr "Vendite di oggi" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Punto Vendita " @@ -706,7 +738,7 @@ msgid "Total :" msgstr "Totale :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Fallita la creazione della linea !" @@ -718,19 +750,20 @@ msgid "Product Name" msgstr "Descrizione Prodotto" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Azione non valida" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Listino Prezzi" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Totale Fatturato" @@ -765,7 +798,7 @@ msgid "Today's Closed Cashbox" msgstr "Chiusura giornaliera registratore di cassa" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Bozza Fattura" @@ -775,6 +808,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'importo del documento deve essere lo stesso della linea del resoconto" #. module: point_of_sale #: field:product.product,expense_pdt:0 @@ -812,10 +846,10 @@ msgstr "Imposte:" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Disc." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "Partita IVA:" @@ -830,13 +864,13 @@ msgid "Receipt :" msgstr "Ricevuta:" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "Sconosciuto" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Data" @@ -873,7 +907,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Non si può modificare quest'ordine. È già stato pagato" @@ -895,15 +929,14 @@ msgid "Number of Transaction" msgstr "Numero di transazioni" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Annulla" @@ -941,7 +974,7 @@ msgstr "Vendita per utenti" #. module: point_of_sale #: report:pos.payment.report:0 msgid "Payment For Sale" -msgstr "" +msgstr "Pagamento per vendita" #. module: point_of_sale #: field:pos.order,first_name:0 @@ -949,7 +982,7 @@ msgid "First Name" msgstr "Nome" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Altro" @@ -968,7 +1001,7 @@ msgstr "Importo Totale" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "Cash Registers" -msgstr "" +msgstr "Registri di cassa" #. module: point_of_sale #: view:account.journal:0 @@ -977,19 +1010,22 @@ msgid "Users" msgstr "Utenti" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Prezzo" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Codice a barre" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Punto Vendita" @@ -1008,7 +1044,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Periodo di inizio" #. module: point_of_sale #: report:account.statement:0 @@ -1039,7 +1075,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Il nome del registro deve essere unico per ogni azienda!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Rimborso Fornitore" @@ -1062,13 +1098,15 @@ msgid "All Closed CashBox" msgstr "Tutti i registratori di cassa chiusi" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Nessun Listino Prezzi !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Seleziona un ordine di vendita aperto" @@ -1078,7 +1116,7 @@ msgid "Order date" msgstr "Data dell'ordine" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1094,18 +1132,17 @@ msgstr "Manager commerciale" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Note" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Ordine di Vendita" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Tasse" @@ -1113,12 +1150,13 @@ msgstr "Tasse" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Riga Vendita" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Codice" @@ -1151,7 +1189,7 @@ msgid "Extra Info" msgstr "Informazioni aggiuntive" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1179,7 +1217,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order,price_type:0 msgid "Price method" -msgstr "" +msgstr "Metodo di prezzo" #. module: point_of_sale #: view:pos.receipt:0 @@ -1192,8 +1230,14 @@ msgid "Picking List" msgstr "Picking List" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Qta'" @@ -1211,8 +1255,15 @@ msgid "Sale by User" msgstr "Vendita per utente" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Errore !" @@ -1247,7 +1298,7 @@ msgstr "Prego fornire un conto per il prodotto: %s" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Convalida ritardo" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -1257,13 +1308,13 @@ msgstr "Numero di copie da stampare" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Pagamento POS" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Periodo finale" #. module: point_of_sale #: field:account.journal,auto_cash:0 @@ -1302,7 +1353,7 @@ msgstr "Ordini di Vendita Punto Vendita" #. module: point_of_sale #: report:account.statement:0 msgid "Statement Name" -msgstr "" +msgstr "Nome della dichiarazione" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree @@ -1340,7 +1391,7 @@ msgid "Customer Note" msgstr "Note cliente" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Nessuna riga ordine definita in questa vendita." @@ -1348,10 +1399,13 @@ msgstr "Nessuna riga ordine definita in questa vendita." #. module: point_of_sale #: field:report.cash.register,balance_start:0 msgid "Opening Balance" -msgstr "" +msgstr "Bilancio d'apertura" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pagato" @@ -1364,10 +1418,14 @@ msgstr "Tutte le righe delle vendite" #: selection:pos.order,state:0 #: selection:report.cash.register,state:0 msgid "Quotation" -msgstr "" +msgstr "Preventivo" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Totale:" @@ -1384,7 +1442,7 @@ msgstr "Configurazione giornale" #. module: point_of_sale #: view:pos.order:0 msgid "Statement lines" -msgstr "" +msgstr "Voci del movimento" #. module: point_of_sale #: help:pos.order,user_id:0 @@ -1399,7 +1457,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Ricevuta" @@ -1410,15 +1468,15 @@ msgstr "Crea la fattura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Completato" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Fattura" @@ -1435,7 +1493,6 @@ msgstr "Apri" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Rif. Ordine" @@ -1469,7 +1526,7 @@ msgid "Sales by User Margin" msgstr "Margine vendite per utente" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Tasse:" @@ -1479,9 +1536,17 @@ msgid "Point of Sale Orders Statistics" msgstr "Statistiche ordini POS" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Prodotto" @@ -1493,12 +1558,12 @@ msgstr "Righe Punto Vendita" #. module: point_of_sale #: field:product.product,disc_controle:0 msgid "Discount Control" -msgstr "" +msgstr "Controllo sconto" #. module: point_of_sale #: field:report.cash.register,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Bilancio di chiusura" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -1539,6 +1604,7 @@ msgstr "Sì" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"Non è definito alcun conto di ricavo per questo prodotto:\"%s\" (id:%d)" #. module: point_of_sale #: view:pos.make.payment:0 @@ -1562,8 +1628,13 @@ msgid "Date Start" msgstr "Data inizio" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Totale" @@ -1581,7 +1652,7 @@ msgstr "" #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "" +msgstr "Dichiarazione" #. module: point_of_sale #: field:pos.order,name:0 @@ -1591,7 +1662,7 @@ msgstr "Descrizione Ordine" #. module: point_of_sale #: field:pos.make.payment,num_sale:0 msgid "Num.File" -msgstr "" +msgstr "Num. file" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report @@ -1604,15 +1675,29 @@ msgstr "Report pagamenti" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return msgid "Return lines" -msgstr "" +msgstr "Ritorna linee" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Azienda" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Data della fattura" @@ -1661,41 +1746,40 @@ msgid "Error!" msgstr "Errore!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "N. Di Articoli" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Data Validità" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Presa" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Negozio" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Ultimo raccolta in uscita" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Voce del movimento bancario" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Estratto conto" #. module: point_of_sale #: report:pos.user.product:0 @@ -1722,10 +1806,10 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,qty_rfd:0 msgid "Refunded Quantity" -msgstr "" +msgstr "Quantità resa" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Scansione codice a barre" @@ -1756,8 +1840,9 @@ msgid "Cancelled Invoice" msgstr "Fattura annullata" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Conferma" @@ -1777,18 +1862,18 @@ msgid "Discount " msgstr "Sconto " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Fattura Fornitore" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Modifica riga fallita!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Nome del pagamento" @@ -1818,7 +1903,7 @@ msgid "The code of the journal must be unique per company !" msgstr "Il codice del registro deve essere unico per una stessa azienda!" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configurazione" @@ -1860,13 +1945,13 @@ msgstr "Sconto totale" #. module: point_of_sale #: view:pos.box.out:0 msgid "Take Money" -msgstr "" +msgstr "Prendi denaro" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details #: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user msgid "Sales Details" -msgstr "" +msgstr "Dettagli vendite" #. module: point_of_sale #: field:product.product,am_out:0 @@ -1881,23 +1966,32 @@ msgid "Message" msgstr "Messaggio" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Punto Vendita" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Venditore" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Fatturato" @@ -1906,20 +2000,21 @@ msgstr "Fatturato" #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "No" -msgstr "" +msgstr "N°" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "Note sconto" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Aggiungi" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Bozza" @@ -1931,7 +2026,7 @@ msgstr "Riga Ordine Punto Vendita" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Are you sure you want to open the statements ?" -msgstr "" +msgstr "Sei sicuro di voler aprire le dichiarazioni?" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment_report_date @@ -1939,12 +2034,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Pro-Forma" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Prego fornire un partner per la vendita" @@ -1959,17 +2054,29 @@ msgstr "" #. module: point_of_sale #: field:pos.order,user_salesman_id:0 msgid "Cashier" -msgstr "" +msgstr "Cassiere" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Utente" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Vendite per Utente" @@ -1996,7 +2103,13 @@ msgid "POS Orders lines" msgstr "Righe ordini POS" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Errore" @@ -2007,12 +2120,12 @@ msgid "Sales Journal" msgstr "Giornale Vendite" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Rimborso" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Prego creare una fattura per questa vendita." @@ -2037,7 +2150,16 @@ msgid "Disc(%)" msgstr "Sconto (%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Chiudi" @@ -2089,11 +2211,11 @@ msgid "please check that account is set to %s" msgstr "prego verificare che il conto sia impostato su %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descrizione" @@ -2149,7 +2271,7 @@ msgstr "Cliente" #: selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "Advance" -msgstr "" +msgstr "Avanza" #. module: point_of_sale #: selection:report.cash.register,month:0 @@ -2173,7 +2295,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order,remboursed:0 msgid "Remboursed" -msgstr "" +msgstr "Rimborsato" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open @@ -2187,12 +2309,21 @@ msgid "April" msgstr "Aprile" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Pagamenti" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Data di stampa" @@ -2414,6 +2545,10 @@ msgstr "Anno" #~ msgid "Company:" #~ msgstr "Azienda:" +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Partner obbligatorio per generare fattura" + #~ msgid "Net Total" #~ msgstr "Totale netto" @@ -2446,3 +2581,15 @@ msgstr "Anno" #~ msgid "This is the salesman actually making the order." #~ msgstr "Questo è il venditore che attualmente sta facendo l'ordine" + +#~ msgid "Product for expenses" +#~ msgstr "Prodotto per spese" + +#, python-format +#~ msgid "UserError" +#~ msgstr "ErroreUtente" + +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "" +#~ "Impossibile eliminare un oggetto in vendita che è già stato confermato !" diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po index 0bad0a5c2ab..4fda7ee9c1d 100644 --- a/addons/point_of_sale/i18n/ko.po +++ b/addons/point_of_sale/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "할인 적용" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "상품 추가:" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "판매 상세 내역" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "상품 스캔" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "결제 주가:" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "금액" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "세금" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "파트너" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "일일 합계" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "총 할인" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "상태" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "유효한 가격리스트 라인이 없습니다!" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "결제 날짜" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "요약" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "수량" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "순 합계:" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "단가" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "저널" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "결제" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "세금 모드" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "총 결제액" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "상품 수량" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "소계" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "총 판매액" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "소계 합계" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "결제 날짜" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "라인 생성 실패!" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "유효하지 않은 액션!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "가격리스트" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "총 인보이스 금액" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "인보이스 초안" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "알려지지 않음" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "날짜" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "이 주문을 수정할 수 없습니다. 이미 지불됨." @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "거래 수" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "취소" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "기타" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "가격" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "바코드" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "공급자 환불" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "가격리스트가 없음!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "오픈 판매 주문을 선택" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "베이스" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "노트" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "판매 주문" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "세금" @@ -1104,12 +1140,13 @@ msgstr "세금" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "판매 라인" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "코드" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "팩스 :" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "수량" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "에러 !" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "이 판매에 정의된 주문 라인이 없음." @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "결제됨" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "합계:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "영수" @@ -1401,15 +1458,15 @@ msgstr "인보이스 생성" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "완료" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "인보이스" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "주문 참조" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "세금:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "상품" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "합계" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "회상" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "인보이스 날짜" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "검증 날짜" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "피킹" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "샵" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "최종 아웃풋 피킹" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "바코드 스캔" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "확정" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "공급자 인보이스" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "라인 수정 실패!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "결제 이름" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "구성" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "POS" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "판매 사원" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "인보이스됨" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "추가" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "초안" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "프로포마" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "이 판매의 파트너를 기입하십시오." @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "사용자" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "사용자별 판매" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "에러" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "환불" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "이 판매의 인보이스를 생성하십시오." @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "닫기" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "설명" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "결제" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "인쇄 날짜" diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index a5e452458a4..12ef589a7b7 100644 --- a/addons/point_of_sale/i18n/lt.po +++ b/addons/point_of_sale/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Nustatymai" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index 9bd79ac9cbf..8c2e85d76c1 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Хөнгөлөлт тооцох" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Бараа нэмэх" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Борлуулалтын дэлгэрэнгүй" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Бараа унших" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Төлбөр нэмэх" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Дүн" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "НӨАТ" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Татвар" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Харилцагч" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Өдрийн дүн" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Хөнг.(%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Нийт хөнгөлөлт" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Төлөв" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Зөв үнийн жагсаалт олдсонгүй!" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Төлбөрийн Огноо" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Хураангуй" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Тоо ширхэг" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Цэвэр дүн" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Нэгж үнэ" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Журнал" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Тел.:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Төлбөр" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Татварын Горим" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Төлсөн дүн" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Барааны тоо" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Дэд дүн" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Борлуулалтын Дүн" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "Дэд дүнгүүдийн нийлбэр" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Төлбөрийн огноо" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "ПОС " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "Нийт :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Мөр нэмэхэд алдаа гарлаа!" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Буруу үйлдэл!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Үнийн жагсаалт" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Нэхэмжилсэн дүн" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Ноорог Нэхэмжлэл" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "НӨАТ:" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "тодорхойгүй" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Огноо" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Төлбөр хийгдсэн учраас энэ ордерыг өөрчилж болохгүй." @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Гүйлгээний тоо" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Цуцлах" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Бусад" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Үнэ" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Баар код" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "ПОС" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Нийлүүлэгчийн Буцаалт" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Үнийн жагсаалт алга!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Суурь" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Тэмдэглэл" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Борлуулалтын Ордер" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Татвар" @@ -1104,12 +1140,13 @@ msgstr "Татвар" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Код" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Факс" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Тоо" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Алдаа!" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Төлсөн" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Нийт:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Талон" @@ -1401,15 +1458,15 @@ msgstr "Нэхэмжлэл үүсгэх" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Дууссан" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Нэхэмжлэл" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ордер Заалт" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Татварууд" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Бараа" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Нийт" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Компани" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Нэхэмжилсэн Огноо" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Хүчинтэй огноо" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Түүвэр" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Дэлгүүр" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Бааркод унших" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Бататгах" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Нийлүүлэгчийн Нэхэмжлэл" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Төлөлтийн нэр" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Тохиргоо" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "ПОС" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Борлуулагч" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Нэхэмжилсэн" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Нэмэх" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Ноорог" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Харилцагчийг сонгоно уу." @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Хэрэглэгч" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Борлуулалтын ажилтнаар" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Алдаа" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Буцаалт" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Энэ борлуулалтад нэхэмжлэл үүсгэнэ үү." @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Хаах" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Тайлбар" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Төлбөр" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Хэвлэсэн Огноо" diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po index d7dd3e5ba65..6097a3784a6 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Korting toekennen" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Vandaag" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Product toevoegen :" @@ -79,6 +80,8 @@ msgstr "Kasregister analyse" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Verkoopdetails" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Weet u zeker dat u de afschriften wilt sluiten?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Product scannen" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Dag" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Betaling toevoegen :" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Dagverkopen van huidige gebruiker" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Bedrag" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "BTW" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Oorsprong" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Belasting" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Zet alle orders in wacht status tot acceptatie" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Relatie" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Dagtotaal" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Gemiddelde prijs" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Korting (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Totaal korting" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Status" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Kasregister beheer" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Geen geldige prijslijst regel gevonden!" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Aanmaken regel mislukt!" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Ongeldige actie!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "U kunt deze order niet wijzigen. Deze is inmiddels betaald" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Geen prijslijst!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Fout!" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Geen orderregels aanwezig voor deze verkoop" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Wijzig foutieve regel!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Instellingen" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Kies een relatie voor deze verkoop" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Fout" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Maak a.u.b. een faktuur van deze verkoop" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po index 3d7f392cb2b..960ae6b4ea7 100644 --- a/addons/point_of_sale/i18n/nl_BE.po +++ b/addons/point_of_sale/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po index aff595ac16a..526d807ac62 100644 --- a/addons/point_of_sale/i18n/pl.po +++ b/addons/point_of_sale/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Potwierdź punkt sprzedaży" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Zastosuj upust" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Dziś" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Dodaj produkt :" @@ -79,6 +80,8 @@ msgstr "Analiza rejestru" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Szczegóły sprzedaży" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Skanuj produkt" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Dzień" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Dodaj płatnośc :" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Dzisiejsza sprzedaż wg użytkownika" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Kwota" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "VAT" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Pochodzenie" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Podatek" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Suma dnia" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Cena przeciętna" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Up. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Łączny upust" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stan" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Zarządzanie kasą" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Nie znaleziono poprawnej pozycji cennika !" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Data płatności" @@ -383,8 +399,8 @@ msgid "To count" msgstr "Do policzenia" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Podsumowanie" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Ilość" @@ -417,7 +435,8 @@ msgid "Period" msgstr "Okres" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Suma netto:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "Drukuj raport" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Cena jednostkowa" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "Kwotra faktury" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Dziennik" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Płatność" @@ -523,8 +551,8 @@ msgstr "" "potwierdzone kasy !" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Tryb podatków" @@ -557,8 +585,8 @@ msgid "Sales total(Revenue)" msgstr "Suma sprzedaży (dochód)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Suma zapłacona" @@ -568,8 +596,8 @@ msgid "Check Details" msgstr "Sprawdż szczegóły" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Ilość produktu" @@ -602,7 +630,8 @@ msgstr "" "Ustaw go przed wybraniem produktu." #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Suma częściowa" @@ -657,8 +686,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Suma sprzedaży" @@ -668,7 +696,7 @@ msgid "Sum of subtotals" msgstr "Podsuma" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Data płatności" @@ -688,6 +716,10 @@ msgid "Today's Sales" msgstr "Dzisiejsza sprzedaż" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -700,7 +732,7 @@ msgid "Total :" msgstr "Suma :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Tworzenie pozycji nieudane !" @@ -712,19 +744,20 @@ msgid "Product Name" msgstr "Nazwa produktu" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Niedozwolona akcja !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cennik" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Łącznie zafakturowano" @@ -759,7 +792,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Projekt faktury" @@ -809,7 +842,7 @@ msgid "Disc." msgstr "Upust" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "VAT :" @@ -824,13 +857,13 @@ msgid "Receipt :" msgstr "Paragon :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "nieznany" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Data" @@ -867,7 +900,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Nie możesz modyfikowac tego zamówienia. Już jest zapłacone." @@ -889,15 +922,14 @@ msgid "Number of Transaction" msgstr "Numer transakcji" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Anuluj" @@ -943,7 +975,7 @@ msgid "First Name" msgstr "Imię" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Inne" @@ -971,19 +1003,22 @@ msgid "Users" msgstr "Użytkownicy" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Cena" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Kod kreskowy" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Punkt sprzedaży" @@ -1033,7 +1068,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Nazwa dziennika musi być unikalna w firmie !" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Korekta od dostawcy" @@ -1056,13 +1091,15 @@ msgid "All Closed CashBox" msgstr "Wszystkie zamknięte kasy" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Brak cennika !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Wybierz otwarte zamówienie odbiorcy" @@ -1072,7 +1109,7 @@ msgid "Order date" msgstr "Data zamówienia" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Podstawa" @@ -1088,18 +1125,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Uwagi" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Zamówienie sprzedaży" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Podatki" @@ -1107,12 +1143,13 @@ msgstr "Podatki" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Pozycja sprzedaży" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Kod" @@ -1145,7 +1182,7 @@ msgid "Extra Info" msgstr "Dodatkowe informacje" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Faks :" @@ -1186,8 +1223,14 @@ msgid "Picking List" msgstr "Pobranie" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Il." @@ -1205,8 +1248,15 @@ msgid "Sale by User" msgstr "Sprzedaż wg użytkowników" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Błąd !" @@ -1334,7 +1384,7 @@ msgid "Customer Note" msgstr "Notatka klienta" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Nie ma pozycji zamówienia dla tej sprzedaży." @@ -1345,7 +1395,10 @@ msgid "Opening Balance" msgstr "Bilans otwarcia" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Zapłacone" @@ -1361,7 +1414,11 @@ msgid "Quotation" msgstr "Oferta" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Razem:" @@ -1393,7 +1450,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Paragon" @@ -1404,15 +1461,15 @@ msgstr "Utwórz fakturę" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Gotowe" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Faktura" @@ -1429,7 +1486,6 @@ msgstr "Otwarte" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Numer zamówienia" @@ -1463,7 +1519,7 @@ msgid "Sales by User Margin" msgstr "Sprzedaż wg marży użytkownika" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Podatki:" @@ -1473,9 +1529,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produkt" @@ -1556,8 +1620,13 @@ msgid "Date Start" msgstr "Data rozpoczęcia" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Razem" @@ -1601,12 +1670,26 @@ msgid "Return lines" msgstr "Pozycje zwrotów" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Firma" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Data wystawienia faktury" @@ -1655,29 +1738,28 @@ msgid "Error!" msgstr "Błąd!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Liczba artykułów" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Data ważności" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Pobranie" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Sklep" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Ostatnie wydanie" @@ -1719,7 +1801,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Skanuj kod kreskowy" @@ -1750,8 +1832,9 @@ msgid "Cancelled Invoice" msgstr "Anulowana faktura" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Potwierdź" @@ -1771,18 +1854,18 @@ msgid "Discount " msgstr "Upust " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Faktura dostawcy" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Modyfikacja pozycji nieudana !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Nazwa płatności" @@ -1812,7 +1895,7 @@ msgid "The code of the journal must be unique per company !" msgstr "Kod dziennika musi być unikalny w firmie !" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Konfiguracja" @@ -1875,23 +1958,32 @@ msgid "Message" msgstr "Wiadomość" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Punkt sprzedaży" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Sprzedawca" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Zafakturowane" @@ -1908,12 +2000,13 @@ msgid "Discount Notice" msgstr "Notatka upustu" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Dodaj" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Projekt" @@ -1933,12 +2026,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Proszę wprowadzić partnera dla sprzedaży." @@ -1956,14 +2049,26 @@ msgid "Cashier" msgstr "Kasjer" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Użytkownik" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Sprzedaż wg. użytkownika" @@ -1990,7 +2095,13 @@ msgid "POS Orders lines" msgstr "Pozycje zamówienia PS" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Błąd" @@ -2001,12 +2112,12 @@ msgid "Sales Journal" msgstr "Dziennik sprzedaży" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Korekta" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Przoszę utworzyć fakturę dla tej sprzedaży." @@ -2031,7 +2142,16 @@ msgid "Disc(%)" msgstr "Up(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Zamknij" @@ -2083,11 +2203,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Opis" @@ -2181,12 +2301,21 @@ msgid "April" msgstr "Kwiecień" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Płatności" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Data wydruku" diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po index ea2d62aa43b..7b58d420cbb 100644 --- a/addons/point_of_sale/i18n/pt.po +++ b/addons/point_of_sale/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-20 20:14+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2011-07-23 01:39+0000\n" +"Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "Confirmação de Ponto de Venda" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplicar Desconto" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Hoje" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Adicionar produto :" @@ -79,6 +80,8 @@ msgstr "Análise de Folhas de Caixa" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalhes das vendas" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Confirma o encerramento dos extractos ?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Scanear produto" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Dia" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Adicionar pagamento :" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Vendas do Dia do Utilizador Actual" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Montante" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "IVA" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "Origem" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Imposto" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Colocará todas as encomendas em estado de espera até serem aceites" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Terceiro" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total do dia" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Preço médio" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Desc.(%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Total do desconto" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Estado" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Gestão de Folhas de Caixa" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Não foi possível encontrar uma linha de lista de preços válida !" @@ -363,7 +378,8 @@ msgid "Sales by User Monthly" msgstr "Vendas mensais, por utilizador" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Data de Pagamento" @@ -385,8 +401,8 @@ msgid "To count" msgstr "Para Contar" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Sumário" @@ -401,10 +417,12 @@ msgid "Delay Payment" msgstr "Atraso no Pagamento" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantidade" @@ -419,7 +437,8 @@ msgid "Period" msgstr "Período" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Total Liquido:" @@ -451,9 +470,12 @@ msgid "Print Report" msgstr "Imprimir Relatório" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Preço Unitário" @@ -479,22 +501,28 @@ msgid "Invoice Amount" msgstr "Montante da Factura" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Diário" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pagamento" @@ -525,8 +553,8 @@ msgstr "" "confirmadas!" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Modo de Impostos" @@ -559,8 +587,8 @@ msgid "Sales total(Revenue)" msgstr "Total de Vendas(Retorno)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total pago" @@ -570,8 +598,8 @@ msgid "Check Details" msgstr "Detalhes do Cheque" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Quant. do produto" @@ -604,7 +632,8 @@ msgstr "" "Por favor seleccione uma antes de escolher o produto." #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Sub-total" @@ -659,8 +688,7 @@ msgid "St.Name" msgstr "Nome Rua" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total Vendas" @@ -670,7 +698,7 @@ msgid "Sum of subtotals" msgstr "Soma dos sub-totais" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Data de pagamento" @@ -690,6 +718,10 @@ msgid "Today's Sales" msgstr "Vendas do Dia" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Ponto de Venda " @@ -702,7 +734,7 @@ msgid "Total :" msgstr "Total:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "A criação da linha falhou !" @@ -714,19 +746,20 @@ msgid "Product Name" msgstr "Nome do Produto" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Acção inválida !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Lista de Preços" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total facturado" @@ -761,7 +794,7 @@ msgid "Today's Closed Cashbox" msgstr "Caixas Fechadas de Hoje" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Factura Rascunho" @@ -811,7 +844,7 @@ msgid "Disc." msgstr "Desc." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "IVA:" @@ -826,13 +859,13 @@ msgid "Receipt :" msgstr "Recibo:" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "desconhecido" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Data" @@ -869,7 +902,7 @@ msgid "Pos Box Entries" msgstr "Movimentos de Caixa do Posto de Venda" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Não pode modificar esta ordem de venda. Já foi paga" @@ -891,15 +924,14 @@ msgid "Number of Transaction" msgstr "Número da Transação" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Cancelar" @@ -945,7 +977,7 @@ msgid "First Name" msgstr "Nome Próprio" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Outro" @@ -973,19 +1005,22 @@ msgid "Users" msgstr "Utilizadores" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Preço" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Código de Barras" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Posto de Vendas" @@ -1035,7 +1070,7 @@ msgid "The name of the journal must be unique per company !" msgstr "O nome do diário deve ser único para cada empresa!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Reembolso de Fornecedor" @@ -1058,13 +1093,15 @@ msgid "All Closed CashBox" msgstr "Todas as Caixas Fechadas" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Sem Lista de Preços !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Selecione uma Ordem de Venda em Aberto" @@ -1074,7 +1111,7 @@ msgid "Order date" msgstr "Data da Ordem de Venda" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1090,18 +1127,17 @@ msgstr "Gestor de Vendedores" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notas" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Ordem de Venda" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Impostos" @@ -1109,12 +1145,13 @@ msgstr "Impostos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Linha de Venda" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Código" @@ -1147,7 +1184,7 @@ msgid "Extra Info" msgstr "Informação Extra" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1199,8 +1236,14 @@ msgid "Picking List" msgstr "Lista de Recolha" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Qt" @@ -1218,8 +1261,15 @@ msgid "Sale by User" msgstr "Venda por Utilizador" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Erro !" @@ -1347,7 +1397,7 @@ msgid "Customer Note" msgstr "Nota de Cliente" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Não estão definidas linhas para esta ordem de venda" @@ -1358,7 +1408,10 @@ msgid "Opening Balance" msgstr "Saldo Inicial" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pago" @@ -1374,7 +1427,11 @@ msgid "Quotation" msgstr "Cotação" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1408,7 +1465,7 @@ msgid "Nbr Invoice" msgstr "Nº de Factura" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Recebido" @@ -1419,15 +1476,15 @@ msgstr "Factura Criada" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Feito" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Factura" @@ -1444,7 +1501,6 @@ msgstr "Em aberto" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ref. da Ordem de Venda" @@ -1478,7 +1534,7 @@ msgid "Sales by User Margin" msgstr "Vendas Por Margem de Utilizador" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Impostos:" @@ -1488,9 +1544,17 @@ msgid "Point of Sale Orders Statistics" msgstr "Estatísticas de Ordens do Ponto de Venda" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produto" @@ -1572,8 +1636,13 @@ msgid "Date Start" msgstr "Data de Inicio" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1617,12 +1686,26 @@ msgid "Return lines" msgstr "Linhas de Retorno" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Empresa" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Data da Factura" @@ -1674,29 +1757,28 @@ msgid "Error!" msgstr "Erro!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Nº de Produtos" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Data de Validade" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Embalagem" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Loja" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Última Recolha de Saída" @@ -1738,7 +1820,7 @@ msgid "Refunded Quantity" msgstr "Quantidade Devolvida" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Scanear Código de Barras" @@ -1769,8 +1851,9 @@ msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirmar" @@ -1790,18 +1873,18 @@ msgid "Discount " msgstr "Desconto " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Factura de fornecedor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Falha na Modificação da linha !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Designação do pagamento" @@ -1831,7 +1914,7 @@ msgid "The code of the journal must be unique per company !" msgstr "O código do diário deve ser único, para cada empresa!" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuração" @@ -1894,23 +1977,32 @@ msgid "Message" msgstr "Mensagem" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Ponto de Venda" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Vendedor" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturado" @@ -1927,12 +2019,13 @@ msgid "Discount Notice" msgstr "Aviso de Desconto" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Adicionar" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Rascunho" @@ -1952,12 +2045,12 @@ msgid "POS Payment Report according to date" msgstr "Relatório de Pagamentos de POS de acordo com a data" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Por Favor forneça um terceiro para a venda" @@ -1976,14 +2069,26 @@ msgid "Cashier" msgstr "Operador de Caixa" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Utilizador" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Vendas por utilizador" @@ -2010,7 +2115,13 @@ msgid "POS Orders lines" msgstr "Linhas de Ordem de Venda de POS" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Erro" @@ -2021,12 +2132,12 @@ msgid "Sales Journal" msgstr "Diário de Vendas" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Reembolso" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Por favor, criar uma factura para esta venda." @@ -2051,7 +2162,16 @@ msgid "Disc(%)" msgstr "Desc.(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Fechar" @@ -2103,11 +2223,11 @@ msgid "please check that account is set to %s" msgstr "Verificar se a conta está definida para %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descrição" @@ -2203,12 +2323,21 @@ msgid "April" msgstr "Abril" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Pagamentos" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Data de Impressão" @@ -2461,3 +2590,6 @@ msgstr "Ano" #~ msgid "Sortie de caisse" #~ msgstr "Saída de caixa" + +#~ msgid "Product for expenses" +#~ msgstr "Produto para despesas" diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index bf2472cd7bf..5f611f8e931 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-02-28 20:57+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2011-07-23 01:46+0000\n" +"Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplicar Desconto" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Hoje" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Adicionar produto" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalhes das Vendas" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Pesquisar Produtos" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Dia" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Adicionar Pagamento:" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Vendas de Hoje do Usuário Atual" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Quantidade" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "Imposto" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Imposto" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Parceiro" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total do Dia" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Preço Médio" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Desconto (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Total de Desconto" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Estado" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Gerenciamento do Registro de Caixa" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Nenhuma linha de lista de preços válida encontrada!" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "Vendas Mensais por Usuário" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Data de Pagamento" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Resumo" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantidade" @@ -417,7 +435,8 @@ msgid "Period" msgstr "Período" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Total líquido:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "Imprimir Relatório" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Preço unitário" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "Valor da Fatura" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Registro" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Pagamento" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Modo de Tributação" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "Vendas Totais" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total pago" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Qtd de Produtos" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total de Vendas" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Soma dos Subtotais" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Data de Pagamento" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "Vendas de Hoje" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Venda " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Total :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Falha na criação da linha !" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "Nome do Produto" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Ação Inválida !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Lista de preço" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total Faturado" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Fatura Provisória" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "Desc." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "Imposto:" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "Desconhecido" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Data" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Você não pode modificar este pedido, pois ele já foi pago" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "Número da Transação" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Cancelar" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "Primeiro Nome" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Outro" @@ -967,19 +999,22 @@ msgid "Users" msgstr "Usuários" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Preço" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Código de barras" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Ponto de Venda" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Reembolso a fornecedor" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Sem Lista de Preços !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Selecione uma Ordem de Venda Aberta" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "Data do Pedido" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Notas" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Ordem de Venda" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Impostos" @@ -1103,12 +1139,13 @@ msgstr "Impostos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Linha de Venda" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Código" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "Info. Extra" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Qtd" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Erro!" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Sem linhas de pedido definidas nesta venda." @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Pago" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Recibo" @@ -1400,15 +1457,15 @@ msgstr "Criar Fatura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Concluído" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Fatura" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Referência da Ordem" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Taxas:" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produto" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Empresa" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Data da Fatura" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Núm. de Artigos" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Data de Validade" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Separação" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Loja" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Ler Código de Barras" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirmar" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Fatura do Fornecedor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Falha na modificação da Linha!" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Nome da Forma de Pagamento" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configuração" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Ponto de Venda" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Vendedor" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Faturado" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Adicionar" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Esboço" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Usuário" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Vendas do Usuário" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Erro" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Reembolso" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Fechar" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descrição" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Pagamentos" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" @@ -2398,3 +2527,6 @@ msgstr "" #~ msgid "Company:" #~ msgstr "Empresa:" + +#~ msgid "Product for expenses" +#~ msgstr "Produto para Despesas" diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po index b9a9c4bcbea..4aaf0856f6f 100644 --- a/addons/point_of_sale/i18n/ro.po +++ b/addons/point_of_sale/i18n/ro.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Aplicare discount" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Adăugare produs:" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalii vânzare" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Scanare produs" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Adăugare plată:" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Sumă" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "TVA" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Taxă" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partener" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Total zilnic" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Disc. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Discount total" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stare" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Data plăţii" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Rezumat" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Cantitate" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Total net :" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Preţ unitar" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Jurnal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Plată" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Mod taxare" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Total plătit" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Cantitate" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total vânzari" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Suma subtotalurilor" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Data plăţii" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Total :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Lista de preturi" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Total facturat" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Factură ciornă" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "TVA :" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "necunoscut" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Dată" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "Numărul tranzacţiei" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Revocare" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Altele" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Preț" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Cod de bare" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Restituire de la furnizor" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Selectare comandă deschisă" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Bază" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Note" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Comadă vânzare" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Taxe" @@ -1103,12 +1139,13 @@ msgstr "Taxe" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Rând vânzare" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Cod" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Cant." @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Plătit" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Total:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Bon" @@ -1400,15 +1457,15 @@ msgstr "Creare factură" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Gata" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Factură" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ref. Comanda" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Taxe:" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produs" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Companie" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Data facturii" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Nr de articole" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Data expirării" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Selecţie" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Magazin" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Ultima selecţie de ieşire" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Scanare cod de bare" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Confirmare" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Factură furnizor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Denumire plată" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Configurare" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Punct de vânzare" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Vânzător" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturat" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Adăugare" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Ciornă" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Proformă" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Utilizator" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Vânzări per utilizator" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Restituire" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Închidere" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Descriere" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Plăţi" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Data tipăririi" diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po index 6d119a7d14d..8ad47f7abbf 100644 --- a/addons/point_of_sale/i18n/ru.po +++ b/addons/point_of_sale/i18n/ru.po @@ -13,26 +13,27 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 msgid "Discount Notes" -msgstr "" +msgstr "Заметки о скидках" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Продажи за день" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Point of Sale Confirm" -msgstr "" +msgstr "Подтверждение от ТП" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Применить скидку" @@ -54,43 +55,47 @@ msgstr "Точка продажи" #. module: point_of_sale #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Cегодня" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" -msgstr "Добавить продукцию" +msgstr "Добавить продукт:" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 msgid "All Cashboxes Of the day :" -msgstr "" +msgstr "Все кассовые ящики за день:" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "" +msgstr "Положить деньги" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all msgid "Register Analysis" -msgstr "" +msgstr "Зарегистрировать анализ" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Подробности продаж" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Are you sure you want to close the statements ?" -msgstr "" +msgstr "Вы уверены, что хотите закрыть проводки?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" -msgstr "Просмотреть результат" +msgstr "Сканировать продукт" #. module: point_of_sale #: view:report.cash.register:0 @@ -98,50 +103,52 @@ msgstr "Просмотреть результат" #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "День" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" -msgstr "Добавить платеж" +msgstr "Добавить платеж:" #. module: point_of_sale #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "My Sales" -msgstr "" +msgstr "Мои продажи" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out msgid "Box Out" -msgstr "" +msgstr "Выдвинуть ящик" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 msgid "Today's Sales By Current User" -msgstr "" +msgstr "Продажи текущего пользователя за день" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Сумма" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "НДС" #. module: point_of_sale #: report:pos.invoice:0 msgid "Origin" -msgstr "" +msgstr "Источник" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Налог" @@ -154,15 +161,18 @@ msgstr "Итоговая транзакция" #: help:account.journal,special_journal:0 msgid "Will put all the orders in waiting status till being accepted" msgstr "" +"Установит все заявки в состояние ожидания до тех пор, пока они не будут " +"приняты." #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "Партнер" +msgstr "Контрагент" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Итоги дня" @@ -170,97 +180,103 @@ msgstr "Итоги дня" #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Средняя цена" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Скидка (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Всего скидка" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Состояние" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment msgid "Add payment" -msgstr "" +msgstr "Добавить платёж" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Продажи за месяц" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 #: view:report.sales.by.user.pos.month:0 msgid "Sales by User" -msgstr "" +msgstr "Продажи пользователя" #. module: point_of_sale #: report:pos.invoice:0 #: report:pos.payment.report:0 msgid "Disc.(%)" -msgstr "" +msgstr "Скидка (%)" #. module: point_of_sale #: field:pos.box.entries,ref:0 #: field:pos.box.out,ref:0 msgid "Ref" -msgstr "" +msgstr "Ссылка" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Итоговая цена" #. module: point_of_sale #: view:product.product:0 msgid "Miscelleanous" -msgstr "" +msgstr "Разное" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Отчет о продажах" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_discount.py:52 #, python-format msgid "No Order Lines" -msgstr "" +msgstr "Отсутствуют строки заказа" #. module: point_of_sale #: view:pos.order:0 msgid "Other Information" -msgstr "" +msgstr "Прочая информация" #. module: point_of_sale #: view:product.product:0 msgid "Product Type" -msgstr "" +msgstr "Тип продукции" #. module: point_of_sale #: view:pos.order:0 #: view:pos.payment.report.date:0 msgid "Dates" -msgstr "" +msgstr "Даты" #. module: point_of_sale #: field:res.company,company_discount:0 msgid "Max Discount(%)" -msgstr "" +msgstr "Макс. скидка (%)" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config @@ -268,10 +284,11 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Не найдено действительной строки прайс-листа!" #. module: point_of_sale #: report:pos.details:0 @@ -281,13 +298,13 @@ msgstr "" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" -msgstr "" +msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Маржа" #. module: point_of_sale #: field:pos.order.line,discount:0 @@ -302,7 +319,7 @@ msgstr "Общее кол-во" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Продажи пользователя за месяц" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:54 @@ -311,27 +328,29 @@ msgid "" "You can not open a Cashbox for \"%s\".\n" "Please close its related cash register." msgstr "" +"Невозможно открыть кассовый ящик для \"%s\".\n" +"Требуется закрыть связанный с ним регистр." #. module: point_of_sale #: help:pos.order,user_salesman_id:0 msgid "User who is logged into the system." -msgstr "" +msgstr "Пользователь, зарегистрированный в системе." #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Product for Input" -msgstr "" +msgstr "Вводимый продкукт" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Способ оплаты" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Операции за день" #. module: point_of_sale #: view:account.bank.statement:0 @@ -341,41 +360,42 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Are you sure you want to close your sales ?" -msgstr "" +msgstr "Вы уверены, что хотите закрыть продажи?" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Июнь" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Продажи пользователя за месяц" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" -msgstr "" +msgstr "Дата платежа" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" -msgstr "" +msgstr "Дата закрытия" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Октябрь" #. module: point_of_sale #: field:account.bank.statement.line,am_out:0 @@ -383,15 +403,15 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" -msgstr "Обзор" +msgstr "Сводка" #. module: point_of_sale #: view:pos.order:0 msgid "Quotations" -msgstr "" +msgstr "Предложения" #. module: point_of_sale #: field:report.pos.order,delay_payment:0 @@ -399,10 +419,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Количество" @@ -414,12 +436,13 @@ msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Период" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" -msgstr "" +msgstr "Чистый итог:" #. module: point_of_sale #: field:pos.order.line,name:0 @@ -429,12 +452,12 @@ msgstr "Описание позиции" #. module: point_of_sale #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Коды" #. module: point_of_sale #: view:pos.box.out:0 msgid "Output Operation" -msgstr "" +msgstr "Операция вывода" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 @@ -446,20 +469,23 @@ msgstr "" #: view:pos.sales.user.today:0 #: view:pos.sales.user.today.current_user:0 msgid "Print Report" -msgstr "" +msgstr "Печать отчёта" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" -msgstr "Цена за ед." +msgstr "Цена единицы" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:107 #, python-format msgid "Please check that income account is set to %s" -msgstr "" +msgstr "Проверьте, что входящий счёт установлен в %s" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_add_product.py:56 @@ -469,7 +495,7 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_add_product #, python-format msgid "Add Product" -msgstr "" +msgstr "Добавить продукт" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -477,22 +503,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Книга" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Платеж" @@ -521,8 +553,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Режим налогов" @@ -555,8 +587,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Всего уплачено" @@ -566,8 +598,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "кол-во продукции" @@ -598,7 +630,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Подитог" @@ -653,8 +686,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Итог продаж" @@ -664,7 +696,7 @@ msgid "Sum of subtotals" msgstr "Сумма подитогов" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Дата оплаты" @@ -684,6 +716,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Кассовый терминал " @@ -696,7 +732,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +744,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Неверное действие !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Каталог" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Сумма счета" @@ -755,7 +792,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Черновик счета" @@ -805,7 +842,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +857,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "неизвестен" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Дата" @@ -863,7 +900,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +922,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Отмена" @@ -939,7 +975,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Прочие" @@ -967,19 +1003,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Цена" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Кассовый терминал" @@ -1029,7 +1068,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1091,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Нет прейскуранта!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Выберите открытый заказ" @@ -1068,7 +1109,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Основной" @@ -1084,18 +1125,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Примечания" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Заказ" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Налоги" @@ -1103,12 +1143,13 @@ msgstr "Налоги" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Продать очередь" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Код" @@ -1141,7 +1182,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Факс :" @@ -1182,8 +1223,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Кол-во" @@ -1201,8 +1248,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1384,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1395,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Оплачено" @@ -1357,7 +1414,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1450,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Чек" @@ -1400,15 +1461,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Выполнено" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Счет" @@ -1425,7 +1486,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Ссылка на заказ" @@ -1459,7 +1519,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Налоги:" @@ -1469,9 +1529,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Продукция" @@ -1552,8 +1620,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Всего" @@ -1597,12 +1670,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Дата выставления счета" @@ -1651,29 +1738,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Действителен до" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Магазин" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1801,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Просмотреть штрих-код" @@ -1746,8 +1832,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Подтвердить" @@ -1767,18 +1854,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Счета поставщиков" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1895,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Настройки" @@ -1871,23 +1958,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Точка продаж" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Менеджер продаж" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Выставлен счет" @@ -1904,12 +2000,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Черновик" @@ -1929,12 +2026,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Проформа" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2049,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Пользователь" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Продажи по пользователям" @@ -1986,7 +2095,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2112,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Возвраты" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Пожалуйста, выставите счет счет для этой продажи." @@ -2027,7 +2142,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Закрыть" @@ -2079,11 +2203,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Описание" @@ -2177,12 +2301,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Платежи" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po index f0d246e826e..04dd69f60d1 100644 --- a/addons/point_of_sale/i18n/sl.po +++ b/addons/point_of_sale/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Uveljavi popust" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Dodaj proizvod:" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Podrobnosti prodaje" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Skeniraj proizvod" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Dodaj plačilo:" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Znesek" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "DDV ID" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Davek" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Dnevni izkupiček" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Pop. (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Popust skupaj" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stanje" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Datum plačila" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Povzetek" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Količina" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Skupaj (brez davkov):" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Cena enote" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Dnevnik" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel.:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Plačilo" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Način obdavčenja" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Skupaj plačano" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Količina" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Delna vsota" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Skupaj prodaja" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Seštevek delnih zneskov" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Datum plačila" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Skupaj:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Nepravilno dejanje!" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cenik" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Skupaj zaračunano" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Osnutek računa" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "DDV:" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "neznano" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "Številka transakcije" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Prekliči" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Ostalo" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Cena" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Črtna koda" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Dobropis dobavitelja" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Ni cenika!" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Izberi odprt prodajni nalog" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Osnova" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Opombe" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Prodajni nalog" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Davki" @@ -1103,12 +1139,13 @@ msgstr "Davki" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Postavka prodaje" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Oznaka" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Faks:" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Kol." @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Napaka!" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Plačano" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Skupaj:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Prejemek" @@ -1400,15 +1457,15 @@ msgstr "Ustvari račun" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Opravljeno" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Račun" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Sklic naloga" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Davek:" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Skupaj" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Družba" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Datum računa" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Število izdelkov" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Veljavnost" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Prevzemi" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Trgovina" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Izbira zadnjega izhoda" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Preberi črtno kodo" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Potrdi" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Račun dobavitelja" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Ime plačila" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Konfiguracija" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Prodajno mesto" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Prodajalec" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Zaračunano" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Dodaj" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Osnutek" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Uporabnik" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Prodaja po uporabnikih" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Napaka" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Dobropis" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Zapri" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Opis" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Plačila" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Datum izpisa" diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po index 072137798d9..5555ef9227e 100644 --- a/addons/point_of_sale/i18n/sq.po +++ b/addons/point_of_sale/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1104,12 +1140,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1401,15 +1458,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po index d3246cf3262..7b8b565f3ae 100644 --- a/addons/point_of_sale/i18n/sr.po +++ b/addons/point_of_sale/i18n/sr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-21 16:06+0000\n" +"PO-Revision-Date: 2011-07-23 03:07+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "POS Potvrda" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Prihvati Popust" @@ -58,7 +59,7 @@ msgid "Today" msgstr "Danas" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Dodaj proizvod :" @@ -80,6 +81,8 @@ msgstr "Analiza Registara" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalji Prodaje" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Jeste li sigurni da zelite da zatvorite stavke ?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Skeniraj proizvod" @@ -102,7 +107,7 @@ msgid "Day" msgstr "Dan" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Dodaj Placanje :" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "Danasnja prodaja po datom korisniku" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Iznos" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "PDV" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Porez" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Dnevni pazar" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "Srednja Cena" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Popust (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Popust Ukupno" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stanje" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "NIje pronadjen odgovarajuci cenovnik" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "Mesecna prodaja po korisniku" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Datum Isplate" @@ -384,8 +400,8 @@ msgid "To count" msgstr "Za Proracun" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Sumarno" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "Kasnjenje Placanja" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Količina" @@ -418,7 +436,8 @@ msgid "Period" msgstr "Razdoblje" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Neto Ukupno" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "Stampa Izvestaja" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Cena komada" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "Iznos Fakture" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Dnevnik" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel.:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Isplata" @@ -522,8 +550,8 @@ msgid "" msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Vrste Poreza" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "Prodaja Ukupno ( pregled)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Ukupno placanje" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "Detalji Provere" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Kol.proizvoda" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "Ime Ul." #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Ukupna Prodaja" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "Suma Subtotala" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Datum Isplate" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "Danasnje Prodaje" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "Ukupno:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Neuspesno Kreiranje linije" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "Ime Proizvoda" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Nedozvoljena Akcija !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cenovnik" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Ukupno fakturisano" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "Danasnje zatvorene Kase" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Fakture u Pripremi" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "Popust." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "PDV :" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "Racun :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "nepoznato" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "Sadrzaj POS Kase" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Ne mozes izmeniti ovu fakturu, vec je placena" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Broj Transakcija" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Otkaži" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "Ime" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Drugo" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "Korisnici" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Cena" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Bar-Kod" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Povrat Dobavljaču" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "Sve zatvorene Kase" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Nema Cenovnika !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Odaberi otvoreni prodajni nalog" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "Datum Narudzbe" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Osnova" @@ -1085,18 +1122,17 @@ msgstr "Menadzer Prodaje" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Napomene" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Nalog za prodaju" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Porezi" @@ -1104,12 +1140,13 @@ msgstr "Porezi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Linija prodaje" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Šifra" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "Posebne Informacije" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Faks:" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "Izborna Lista" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Kol." @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "Prodaja po Korisniku" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Greska !" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "Napomena Musterije" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Nema narudzbenica definisanih za ovu prodaju." @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "Stanje pri otvaranju" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Plaćeni" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "Upit" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Ukupno:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "Rbr Fakture" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Racun" @@ -1401,15 +1458,15 @@ msgstr "Kreiraj Fakturu" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Gotovo" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Faktura" @@ -1426,7 +1483,6 @@ msgstr "Otvori" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Veze naloga" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "Prodaja po marzi Korisnika" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Porezi:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "POS Statistika" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "Pocetni datum" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Ukupno" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "Stavke Povrata" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Preduzeće" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Datum Fakture" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "Greska !" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Br.Artikala" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Rok Vazenja" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Biranje" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Prodavnica" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Izlaz zadnjeg biranja" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "Refundirana kolicina" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Skeniraj Bar-Kod" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "Otkazana Faktura" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Potvrdi" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "Popust " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Faktura Dobavljaca" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Neuspesno modifikovanje linije !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Naziv Isplate" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Podešavanje" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "Poruka" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Mesto Prodaje" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Prodavac" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Fakturisani" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "Napomena Popusta" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Dodaj" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Priprema" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "Izvestaj POS Placanja u odnosu na Datum" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Molim postavi partnera za prodaju" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "Kasir" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Корисник" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Prodaje po korisniku" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "Linije POS ZAhteva" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Greska" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "Dnevnik Prodaje" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Refundiraj" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "MOlim kreiraj Fakturu za ovu prodaju" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "popust(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Zatvori" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "molim proveri da li je dati nalog postavljen na %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Opis" @@ -2180,12 +2300,21 @@ msgid "April" msgstr "April" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Placanja" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Datum Stampe" @@ -2464,6 +2593,9 @@ msgstr "Godina" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)" +#~ msgid "Product for expenses" +#~ msgstr "Proizvodi za Troskove" + #~ msgid "Bancontact Journal" #~ msgstr "Dnevnik kontakata Banke" diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po index 250c8ee3580..4c4ec800d36 100644 --- a/addons/point_of_sale/i18n/sr@latin.po +++ b/addons/point_of_sale/i18n/sr@latin.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-23 16:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-07-23 03:01+0000\n" +"Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "POS Potvrda" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Prihvati Popust" @@ -58,7 +59,7 @@ msgid "Today" msgstr "Danas" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Dodaj proizvod :" @@ -80,6 +81,8 @@ msgstr "Analiza Registara" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalji Prodaje" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "Jeste li sigurni da zelite da zatvorite stavke ?" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Skeniraj proizvod" @@ -102,7 +107,7 @@ msgid "Day" msgstr "Dan" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Dodaj Placanje :" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "Danasnja prodaja po datom korisniku" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Iznos" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "PDV" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Porez" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Dnevni pazar" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "Srednja Cena" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Popust (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Popust Ukupno" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Stanje" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "NIje pronadjen odgovarajuci cenovnik" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "Mesecna prodaja po korisniku" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Datum Isplate" @@ -384,8 +400,8 @@ msgid "To count" msgstr "Za Proracun" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Sumarno" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "Kasnjenje Placanja" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Količina" @@ -418,7 +436,8 @@ msgid "Period" msgstr "Razdoblje" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Neto Ukupno" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "Stampa Izvestaja" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Cena komada" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "Iznos Fakture" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Dnevnik" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel.:" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Isplata" @@ -522,8 +550,8 @@ msgid "" msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Vrste Poreza" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "Prodaja Ukupno ( pregled)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Ukupno placanje" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "Detalji Provere" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Kol.proizvoda" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "Ime Ul." #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Ukupna Prodaja" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "Suma Subtotala" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Datum Isplate" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "Danasnje Prodaje" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "Ukupno:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "Neuspesno Kreiranje linije" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "Ime Proizvoda" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Nedozvoljena Akcija !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cenovnik" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Ukupno fakturisano" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "Danasnje zatvorene Kase" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Fakture u Pripremi" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "Popust." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "PDV :" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "Racun :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "nepoznato" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "Sadrzaj POS Kase" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Ne mozes izmeniti ovu fakturu, vec je placena" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Broj Transakcija" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Otkaži" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "Ime" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Drugo" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "Korisnici" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Cena" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Bar-Kod" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Povrat Dobavljaču" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "Sve zatvorene Kase" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Nema Cenovnika !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Odaberi otvoreni prodajni nalog" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "Datum Narudzbe" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Osnova" @@ -1085,18 +1122,17 @@ msgstr "Menadzer Prodaje" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Napomene" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Nalog za prodaju" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Porezi" @@ -1104,12 +1140,13 @@ msgstr "Porezi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Linija prodaje" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Šifra" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "Posebne Informacije" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Faks:" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "Izborna Lista" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Kol." @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "Prodaja po Korisniku" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Greska !" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "Napomena Musterije" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "Nema narudzbenica definisanih za ovu prodaju." @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "Stanje pri otvaranju" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Plaćeni" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "Upit" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Ukupno:" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "Rbr Fakture" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Racun" @@ -1401,15 +1458,15 @@ msgstr "Kreiraj Fakturu" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Gotovo" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Faktura" @@ -1426,7 +1483,6 @@ msgstr "Otvori" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Veze naloga" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "Prodaja po marzi Korisnika" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Porezi:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "POS Statistika" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Proizvod" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "Pocetni datum" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Ukupno" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "Stavke Povrata" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Preduzeće" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Datum Fakture" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "Greska !" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "Br.Artikala" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Rok Vazenja" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Biranje" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Prodavnica" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "Izlaz zadnjeg biranja" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "Refundirana kolicina" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Skeniraj Bar-Kod" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "Otkazana Faktura" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Potvrdi" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "Popust " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Faktura Dobavljaca" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "Neuspesno modifikovanje linije !" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Naziv Isplate" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Podešavanje" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "Poruka" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Mesto Prodaje" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Prodavac" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Fakturisani" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "Napomena Popusta" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Dodaj" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Priprema" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "Izvestaj POS Placanja u odnosu na Datum" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Molim postavi partnera za prodaju" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "Kasir" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Корисник" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Prodaje po korisniku" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "Linije POS ZAhteva" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Greska" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "Dnevnik Prodaje" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Refundiraj" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "MOlim kreiraj Fakturu za ovu prodaju" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "popust(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Zatvori" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "molim proveri da li je dati nalog postavljen na %s" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Opis" @@ -2180,12 +2300,21 @@ msgid "April" msgstr "April" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Placanja" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Datum Stampe" @@ -2285,6 +2414,9 @@ msgstr "Godina" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" +#~ msgid "Product for expenses" +#~ msgstr "Proizvodi za Troskove" + #~ msgid "Bancontact Journal" #~ msgstr "Dnevnik kontakata Banke" diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po index 2fd7656fa66..c989a0a141b 100644 --- a/addons/point_of_sale/i18n/sv.po +++ b/addons/point_of_sale/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "Idag" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Lägg till produkt:" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Försäljningsdetaljer" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Skanna produkt" @@ -101,7 +106,7 @@ msgid "Day" msgstr "Dag" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Lägg till betalning:" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "Dagens försäljning av aktuell användare" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Belopp" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "Moms" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Skatt" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "Detta lägger ordrarna i väntande status tills de blir accepterade" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Totalt för dagen" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "Snittpris" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Rabatt (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Totala rabatter" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "Kassaregister administration" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "Månadsförsäljning per användare" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Betaldatum" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Summering" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Antal" @@ -417,7 +435,8 @@ msgid "Period" msgstr "Period" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "Nettototal:" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "Skriv ut rapport" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Enhetspris" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "Fakturabelopp" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Journal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Betalning" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Antal produkter" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Deltotal" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "Total försäljning" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "Summering av deltotaler" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Betaldatum" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "Dagens försäljning" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -696,7 +728,7 @@ msgid "Total :" msgstr "Totalt :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "Produktnamn" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Prislista" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "Totalt fakturerat" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Preliminär faktura" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "Rab." #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "Moms:" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "Kvitto :" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "okänd" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Du kan inte ändra denna order. Den är redan betald" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "Antal transkationer" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Avbryt" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "Förnamn" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Övrigt" @@ -967,19 +999,22 @@ msgid "Users" msgstr "Användare" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Pris" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Streckkod" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Journalnamnet måste vara unikt per företag!" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Återbetalning till leverantör" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Ingen prislista !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "Välj en öppen säljorder" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "Orderdaturm" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Bas" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Anteckningar" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Försäljningsorder" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Moms" @@ -1103,12 +1139,13 @@ msgstr "Moms" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Kod" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "Extra Info" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "Plocklista" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "Ant" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Fel !" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "Kundnotering" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "Ingående saldo" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Betald" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "Offert" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "Totalt:" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "Kvitto" @@ -1400,15 +1457,15 @@ msgstr "Skapa faktura" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Klar" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Faktura" @@ -1425,7 +1482,6 @@ msgstr "Öppna" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Orderreferens" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Moms:" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produkt" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "Startdatum" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Totalt" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Företag" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Fakturadatum" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "Fel!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Plockning" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Affär" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Skanna streckkod" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "Avbrutna fakturor" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Bekräfta" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "Rabatt " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Leverantörsfaktura" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "Journalkoden måste vara unik per företag!" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Konfiguration" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "Meddelande" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Säljare" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Fakturerad" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Lägg till" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Utkast" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "Vänligen välj en kund för försäljningen" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "Kassör" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Användare" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Försäljning per användare" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Fel" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "Försäljningsjournal" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Återbetalning" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "Vänligen skapa en faktura för denna försäljning" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "Rab(%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Stäng" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Beskrivning" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "April" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Betalningar" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Utskriftsdatum" diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po index e2bfba37d81..3bb34b4f496 100644 --- a/addons/point_of_sale/i18n/tlh.po +++ b/addons/point_of_sale/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po index 683103d47e6..decda4ee268 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-15 04:40+0000\n" -"X-Generator: Launchpad (build 12959)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -283,8 +283,8 @@ msgid "Cash register management" msgstr "Kasa Kaydı Yönetimi" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1057 -#: code:addons/point_of_sale/point_of_sale.py:1076 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "Geçerli bir fiyat listesi satırı bulunamadı !" @@ -620,8 +620,8 @@ msgid "User's Product" msgstr "Kullanıcının Ürünleri" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1043 -#: code:addons/point_of_sale/point_of_sale.py:1068 +#: code:addons/point_of_sale/point_of_sale.py:1042 +#: code:addons/point_of_sale/point_of_sale.py:1067 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" @@ -733,7 +733,7 @@ msgid "Total :" msgstr "Toplam :" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1202 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -1092,8 +1092,8 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1042 -#: code:addons/point_of_sale/point_of_sale.py:1067 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" @@ -1249,9 +1249,9 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:558 -#: code:addons/point_of_sale/point_of_sale.py:744 -#: code:addons/point_of_sale/point_of_sale.py:852 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107 @@ -1284,7 +1284,7 @@ msgid "July" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:547 +#: code:addons/point_of_sale/point_of_sale.py:544 #, python-format msgid "Please provide an account for the product: %s" msgstr "" @@ -1385,7 +1385,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:340 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1594,7 +1594,7 @@ msgid "Yes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:744 +#: code:addons/point_of_sale/point_of_sale.py:743 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -1695,8 +1695,8 @@ msgid "Invoice Date" msgstr "Fatura Tarihi" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1058 -#: code:addons/point_of_sale/point_of_sale.py:1077 +#: code:addons/point_of_sale/point_of_sale.py:1057 +#: code:addons/point_of_sale/point_of_sale.py:1076 #, python-format msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" @@ -1714,7 +1714,7 @@ msgid "Reprint" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:558 +#: code:addons/point_of_sale/point_of_sale.py:555 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103 #: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format @@ -1860,7 +1860,7 @@ msgid "Supplier Invoice" msgstr "Tedarikçi Faturası" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1210 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" @@ -1912,8 +1912,8 @@ msgid "Validation Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:507 -#: code:addons/point_of_sale/point_of_sale.py:509 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 #, python-format msgid "You don't have enough access to validate this sale!" msgstr "" @@ -2032,13 +2032,13 @@ msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:853 +#: code:addons/point_of_sale/point_of_sale.py:852 #, python-format msgid "" "There is no receivable account defined for this journal: \"%s\" (id:%d)" @@ -2096,13 +2096,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:340 -#: code:addons/point_of_sale/point_of_sale.py:507 -#: code:addons/point_of_sale/point_of_sale.py:509 -#: code:addons/point_of_sale/point_of_sale.py:547 -#: code:addons/point_of_sale/point_of_sale.py:638 -#: code:addons/point_of_sale/point_of_sale.py:1202 -#: code:addons/point_of_sale/point_of_sale.py:1210 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po index c0c1dbe6bcd..ff38dbf9842 100644 --- a/addons/point_of_sale/i18n/uk.po +++ b/addons/point_of_sale/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Інвойс" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Налаштування" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po index d67353905fd..00f64bbf9c1 100644 --- a/addons/point_of_sale/i18n/vi.po +++ b/addons/point_of_sale/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "Xác nhận của Điểm bán hàng" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "Áp dụng chiết khấu" @@ -58,7 +59,7 @@ msgid "Today" msgstr "Hôm nay" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "Thêm sản phẩm :" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Chi tiết bán hàng" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "Quét sản phẩm" @@ -102,7 +107,7 @@ msgid "Day" msgstr "Ngày" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "Thêm thanh toán :" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Số tiền" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "Thuế GTGT" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "Gốc" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "Thuế" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Đối tác" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "Tổng trong ngày" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "Giá TB" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "Chiết khấu (%)" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "Tổng chiết khấu" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "Tình trạng" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "Doanh số hàng tháng theo người dùng" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "Ngày thanh toán" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "Tóm tắt" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "Hoãn thanh toán" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Số lượng" @@ -418,7 +436,8 @@ msgid "Period" msgstr "Chu kỳ" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "In Báo cáo" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Đơn giá" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "Giá trị trên hóa đơn" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Sổ nhật ký" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "ĐT :" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Thanh toán" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -548,7 +576,7 @@ msgstr "" #. module: point_of_sale #: view:pos.add.product:0 msgid "Save & New" -msgstr "Ghi & Tạo mới" +msgstr "Lưu & Tạo mới" #. module: point_of_sale #: report:pos.details:0 @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "Tổng số đã trả" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "Kiểm tra các chi tiết" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "Số lượng sản phẩm" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Tổng phụ" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "Ngày thanh toán" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "Doanh số hôm nay" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " @@ -697,7 +729,7 @@ msgid "Total :" msgstr "Tổng :" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "Tên sản phẩm" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "Hành động không hợp lệ !" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Bảng giá" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Hóa đơn dự thảo" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "Chiết khấu" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "Thuế GTGT :" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "chưa rõ" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Ngày" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "Số lượng giao dịch" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "Hủy bỏ" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "Tên" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "Khác" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "Giá" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "Mã vạch" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Hoàn tiền cho Nhà cung cấp" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "Không có bảng giá !" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "Ngày đặt hàng" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "Cơ sở" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "Các ghi chú" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "Đơn hàng" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Các loại thuế" @@ -1104,12 +1140,13 @@ msgstr "Các loại thuế" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "Mã" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "Thông tin bổ sung" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "SL" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "Lỗi !" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1401,15 +1458,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "Hoàn tất" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Hóa đơn" @@ -1426,7 +1483,6 @@ msgstr "Mở" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Tham chiếu đơn hàng" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "Các loại thuế:" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Sản phẩm" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "Ngày bắt đầu" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Tổng số" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "Công ty" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "Ngày hóa đơn" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "Lỗi!" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Cửa hàng" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "Quét mã vạch" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "Hóa đơn đã bị hủy bỏ" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "Xác nhận" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "Chiết khấu " #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Hóa đơn Nhà cung cấp" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "Tên thanh toán" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Cấu hình" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "Thông điệp" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Điểm bán hàng" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Nhân viên bán hàng" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Đã được hóa đơn" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "Thêm" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "Dự thảo" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "Lỗi" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "Hoàn tiền" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "Chiết khấu (%)" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "Đóng" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "Mô tả" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "Tháng Tư" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Các thanh toán" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "Ngày In" diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 45535da24dc..2c3be8c9beb 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-06-30 04:34+0000\n" -"X-Generator: Launchpad (build 13168)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -119,7 +119,7 @@ msgstr "我的销售订单" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out msgid "Box Out" -msgstr "" +msgstr "开箱" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 @@ -282,8 +282,8 @@ msgid "Cash register management" msgstr "现金登记管理" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1057 -#: code:addons/point_of_sale/point_of_sale.py:1076 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "没找到有效的价格表明细。" @@ -348,7 +348,7 @@ msgstr "支付方式" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "日常操作" +msgstr "每天经营" #. module: point_of_sale #: view:account.bank.statement:0 @@ -429,7 +429,7 @@ msgstr "数量" #. module: point_of_sale #: help:account.journal,auto_cash:0 msgid "This field authorize the automatic creation of the cashbox" -msgstr "" +msgstr "这字段授权自动建立钱箱" #. module: point_of_sale #: view:account.bank.statement:0 @@ -455,7 +455,7 @@ msgstr "编码" #. module: point_of_sale #: view:pos.box.out:0 msgid "Output Operation" -msgstr "" +msgstr "上缴" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 @@ -535,7 +535,7 @@ msgstr "期末结余" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products for Output Operations" -msgstr "" +msgstr "产品出货" #. module: point_of_sale #: view:pos.payment.report.date:0 @@ -619,8 +619,8 @@ msgid "User's Product" msgstr "用户的产品" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1043 -#: code:addons/point_of_sale/point_of_sale.py:1068 +#: code:addons/point_of_sale/point_of_sale.py:1042 +#: code:addons/point_of_sale/point_of_sale.py:1067 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" @@ -678,7 +678,7 @@ msgstr "已接受的销售订单" #: help:account.journal,check_dtls:0 msgid "" "This field authorize Validation of Cashbox without checking ending details" -msgstr "" +msgstr "这字段授权校验钱箱不检查最终细节" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -732,7 +732,7 @@ msgid "Total :" msgstr "合计:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1202 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "明细创建失败！" @@ -897,7 +897,7 @@ msgstr "UserError " #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries msgid "Pos Box Entries" -msgstr "" +msgstr "POS" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_get_sale.py:54 @@ -951,7 +951,7 @@ msgstr "信息" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Input Operations" -msgstr "输入操作" +msgstr "存备用金" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_cash_register @@ -1031,7 +1031,7 @@ msgstr "创建日期" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Output Operations" -msgstr "输出操作" +msgstr "上缴" #. module: point_of_sale #: report:pos.details:0 @@ -1091,8 +1091,8 @@ msgid "All Closed CashBox" msgstr "所有关闭的钱箱" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1042 -#: code:addons/point_of_sale/point_of_sale.py:1067 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "没有价格表！" @@ -1189,7 +1189,7 @@ msgstr "传真:" #. module: point_of_sale #: field:pos.order,user_id:0 msgid "Connected Salesman" -msgstr "" +msgstr "有关销售员" #. module: point_of_sale #: model:ir.module.module,description:point_of_sale.module_meta_information @@ -1258,9 +1258,9 @@ msgid "Sale by User" msgstr "用户的销售订单" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:558 -#: code:addons/point_of_sale/point_of_sale.py:744 -#: code:addons/point_of_sale/point_of_sale.py:852 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107 @@ -1293,7 +1293,7 @@ msgid "July" msgstr "7月" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:547 +#: code:addons/point_of_sale/point_of_sale.py:544 #, python-format msgid "Please provide an account for the product: %s" msgstr "请为产品%s提供一个科目" @@ -1338,7 +1338,7 @@ msgstr "没有发现有效的ID" #. module: point_of_sale #: field:account.bank.statement.line,is_acc:0 msgid "Is accompte" -msgstr "" +msgstr "付款" #. module: point_of_sale #: view:report.cash.register:0 @@ -1394,7 +1394,7 @@ msgid "Customer Note" msgstr "客户备注" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:340 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "订单没有订单明细" @@ -1486,7 +1486,7 @@ msgstr "发票" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_get_sale msgid "Get From Sale" -msgstr "" +msgstr "出售" #. module: point_of_sale #: view:account.bank.statement:0 @@ -1509,7 +1509,7 @@ msgstr "销售明细报表" #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: view:pos.box.entries:0 msgid "Box Entries" -msgstr "" +msgstr "钱箱" #. module: point_of_sale #: selection:pos.order,price_type:0 @@ -1603,7 +1603,7 @@ msgid "Yes" msgstr "是" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:744 +#: code:addons/point_of_sale/point_of_sale.py:743 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "没有为此产品定义收入类科目： \\\"%s\\\" (id:%d)" @@ -1704,8 +1704,8 @@ msgid "Invoice Date" msgstr "发票日期" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1058 -#: code:addons/point_of_sale/point_of_sale.py:1077 +#: code:addons/point_of_sale/point_of_sale.py:1057 +#: code:addons/point_of_sale/point_of_sale.py:1076 #, python-format msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" @@ -1725,7 +1725,7 @@ msgid "Reprint" msgstr "重新打印" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:558 +#: code:addons/point_of_sale/point_of_sale.py:555 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103 #: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format @@ -1821,7 +1821,7 @@ msgstr "扫描条码" #: field:pos.box.entries,product_id:0 #: field:pos.box.out,product_id:0 msgid "Operation" -msgstr "操作" +msgstr "经营" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale @@ -1871,7 +1871,7 @@ msgid "Supplier Invoice" msgstr "供应商发票" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1210 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "明细修改失败！" @@ -1889,7 +1889,7 @@ msgstr "报表" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products for Input Operations" -msgstr "" +msgstr "产品进货" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user @@ -1899,7 +1899,7 @@ msgstr "当前用户今日销售订单" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out msgid "Pos Box Out" -msgstr "" +msgstr "pos上缴" #. module: point_of_sale #: sql_constraint:account.journal:0 @@ -1923,8 +1923,8 @@ msgid "Validation Date" msgstr "审核日期" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:507 -#: code:addons/point_of_sale/point_of_sale.py:509 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 #, python-format msgid "You don't have enough access to validate this sale!" msgstr "你没有权限审核此销售订单！" @@ -1960,7 +1960,7 @@ msgstr "销售明细" #. module: point_of_sale #: field:product.product,am_out:0 msgid "Control for Output Operations" -msgstr "" +msgstr "出货控制" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:48 @@ -2043,13 +2043,13 @@ msgid "PRO-FORMA" msgstr "形式发票" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "请提供业务伙伴。" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:853 +#: code:addons/point_of_sale/point_of_sale.py:852 #, python-format msgid "" "There is no receivable account defined for this journal: \"%s\" (id:%d)" @@ -2107,13 +2107,13 @@ msgid "POS Orders lines" msgstr "POS订单明细" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:340 -#: code:addons/point_of_sale/point_of_sale.py:507 -#: code:addons/point_of_sale/point_of_sale.py:509 -#: code:addons/point_of_sale/point_of_sale.py:547 -#: code:addons/point_of_sale/point_of_sale.py:638 -#: code:addons/point_of_sale/point_of_sale.py:1202 -#: code:addons/point_of_sale/point_of_sale.py:1210 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "错误" @@ -2206,7 +2206,7 @@ msgstr "今日用户销售情况" #: view:pos.box.entries:0 #: view:pos.box.out:0 msgid "Please fill these fields for entries to the box:" -msgstr "" +msgstr "请填充这些钱箱的字段" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:99 @@ -2557,3 +2557,6 @@ msgstr "年" #~ msgid "OPERATION N° :" #~ msgstr "操作员:" + +#~ msgid "Product for expenses" +#~ msgstr "产品费用" diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po index cbe4d6e10f6..df15241ca9f 100644 --- a/addons/point_of_sale/i18n/zh_HK.po +++ b/addons/point_of_sale/i18n/zh_HK.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -33,7 +33,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -58,7 +59,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "新加產品" @@ -80,6 +81,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "詳細銷售資料" @@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "掃描產品" @@ -102,7 +107,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -123,16 +128,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "金額" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "增值稅" @@ -142,7 +149,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "稅項" @@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -174,19 +182,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -269,7 +283,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -362,7 +377,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -384,8 +400,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -400,10 +416,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -418,7 +436,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -450,9 +469,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -478,22 +500,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -522,8 +550,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -556,8 +584,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "總已付" @@ -567,8 +595,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "產品數量" @@ -599,7 +627,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "小計" @@ -654,8 +683,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -665,7 +693,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -685,6 +713,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -697,7 +729,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -709,19 +741,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -806,7 +839,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -821,13 +854,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -864,7 +897,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -886,15 +919,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -940,7 +972,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -968,19 +1000,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1053,13 +1088,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "選擇未關銷售訂單" @@ -1069,7 +1106,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "基本" @@ -1085,18 +1122,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "記事" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "稅項" @@ -1104,12 +1140,13 @@ msgstr "稅項" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1142,7 +1179,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1183,8 +1220,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1202,8 +1245,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1331,7 +1381,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1342,7 +1392,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1358,7 +1411,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1390,7 +1447,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1401,15 +1458,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1426,7 +1483,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1460,7 +1516,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1553,8 +1617,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1598,12 +1667,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "發票日期" @@ -1652,29 +1735,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "店鋪" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1716,7 +1798,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1768,18 +1851,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1809,7 +1892,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1872,23 +1955,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1905,12 +1997,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1953,14 +2046,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1987,7 +2092,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1998,12 +2109,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2028,7 +2139,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2178,12 +2298,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po index e4f64e6fb10..32e4bb10289 100644 --- a/addons/point_of_sale/i18n/zh_TW.po +++ b/addons/point_of_sale/i18n/zh_TW.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,7 +32,8 @@ msgid "Point of Sale Confirm" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 msgid "Apply Discount" msgstr "" @@ -57,7 +58,7 @@ msgid "Today" msgstr "" #. module: point_of_sale -#: wizard_view:pos.add_product,init:0 +#: view:pos.add.product:0 msgid "Add product :" msgstr "" @@ -79,6 +80,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" @@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 msgid "Scan product" msgstr "" @@ -101,7 +106,7 @@ msgid "Day" msgstr "" #. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 +#: view:pos.make.payment:0 msgid "Add payment :" msgstr "" @@ -122,16 +127,18 @@ msgid "Today's Sales By Current User" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "VAT" msgstr "" @@ -141,7 +148,7 @@ msgid "Origin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tax" msgstr "" @@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted" msgstr "" #. module: point_of_sale -#: field:pos.order,partner_id:0 +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" @@ -173,19 +181,25 @@ msgid "Average Price" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total discount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 #: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 msgid "State" msgstr "" @@ -268,7 +282,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -361,7 +376,8 @@ msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: field:pos.payment,payment_date:0 +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 msgid "Payment Date" msgstr "" @@ -383,8 +399,8 @@ msgid "To count" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" @@ -399,10 +415,12 @@ msgid "Delay Payment" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "" @@ -417,7 +435,8 @@ msgid "Period" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: report:pos.payment.report:0 msgid "Net Total:" msgstr "" @@ -449,9 +468,12 @@ msgid "Print Report" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 #: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "" @@ -477,22 +499,28 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Payment" msgstr "" @@ -521,8 +549,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "" @@ -555,8 +583,8 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -566,8 +594,8 @@ msgid "Check Details" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" @@ -598,7 +626,8 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "" @@ -653,8 +682,7 @@ msgid "St.Name" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details_summary:0 msgid "Sales total" msgstr "" @@ -664,7 +692,7 @@ msgid "Sum of subtotals" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 +#: field:pos.make.payment,payment_date:0 msgid "Payment date" msgstr "" @@ -684,6 +712,10 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" @@ -696,7 +728,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -708,19 +740,20 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" #. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" @@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Draft Invoice" msgstr "" @@ -805,7 +838,7 @@ msgid "Disc." msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "VAT :" msgstr "" @@ -820,13 +853,13 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 +#: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -863,7 +896,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -885,15 +918,14 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 #: selection:pos.order,state:0 -#: wizard_button:pos.payment,ask_pay,end:0 -#: wizard_button:pos.refund_order,init,end:0 -#: wizard_button:pos.sale.get,init,end:0 -#: wizard_button:pos.scan_product,init,end:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 msgid "Cancel" msgstr "" @@ -939,7 +971,7 @@ msgid "First Name" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:res.company:0 msgid "Other" msgstr "" @@ -967,19 +999,22 @@ msgid "Users" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Price" msgstr "" #. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 +#: field:pos.scan.product,gencod:0 msgid "Barcode" msgstr "" #. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "" @@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Refund" msgstr "" @@ -1052,13 +1087,15 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 msgid "Select an Open Sale Order" msgstr "" @@ -1068,7 +1105,7 @@ msgid "Order date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Base" msgstr "" @@ -1084,18 +1121,17 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 -#: field:pos.order,note:0 msgid "Notes" msgstr "" #. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 msgid "Sale Order" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 +#: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1103,12 +1139,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: rml:pos.details:0 +#: report:pos.details:0 msgid "Code" msgstr "" @@ -1141,7 +1178,7 @@ msgid "Extra Info" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Fax :" msgstr "" @@ -1182,8 +1219,14 @@ msgid "Picking List" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 msgid "Qty" msgstr "" @@ -1201,8 +1244,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1330,7 +1380,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1341,7 +1391,10 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale +#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Paid" msgstr "" @@ -1357,7 +1410,11 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 msgid "Total:" msgstr "" @@ -1389,7 +1446,7 @@ msgid "Nbr Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt msgid "Receipt" msgstr "" @@ -1400,15 +1457,15 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 msgid "Done" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 #: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "" @@ -1425,7 +1482,6 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "" @@ -1459,7 +1515,7 @@ msgid "Sales by User Margin" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Taxes:" msgstr "" @@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics" msgstr "" #. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 #: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 msgid "Product" msgstr "" @@ -1552,8 +1616,13 @@ msgid "Date Start" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 #: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "" @@ -1597,12 +1666,26 @@ msgid "Return lines" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 msgid "Company" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Invoice Date" msgstr "" @@ -1651,29 +1734,28 @@ msgid "Error!" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.lines:0 msgid "No. Of Articles" msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" #. module: point_of_sale -#: field:pos.order,last_out_picking:0 +#: field:pos.order,picking_id:0 msgid "Last Output Picking" msgstr "" @@ -1715,7 +1797,7 @@ msgid "Refunded Quantity" msgstr "" #. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 +#: view:pos.scan.product:0 msgid "Scan Barcode" msgstr "" @@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice" msgstr "" #. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 msgid "Confirm" msgstr "" @@ -1767,18 +1850,18 @@ msgid "Discount " msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" #. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 +#: field:pos.make.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "" @@ -1871,23 +1954,32 @@ msgid "Message" msgstr "" #. module: point_of_sale +#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 +#: report:pos.details:0 #: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1904,12 +1996,13 @@ msgid "Discount Notice" msgstr "" #. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 +#: view:pos.scan.product:0 msgid "Add" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 msgid "Draft" msgstr "" @@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -1952,14 +2045,26 @@ msgid "Cashier" msgstr "" #. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "" @@ -1986,7 +2091,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -1997,12 +2108,12 @@ msgid "Sales Journal" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 +#: report:pos.invoice:0 msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2027,7 +2138,16 @@ msgid "Disc(%)" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 msgid "Close" msgstr "" @@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 msgid "Description" msgstr "" @@ -2177,12 +2297,21 @@ msgid "April" msgstr "" #. module: point_of_sale -#: view:pos.order:0 +#: field:pos.order,statement_ids:0 msgid "Payments" msgstr "" #. module: point_of_sale -#: rml:pos.lines:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index 8634339bcd8..6fa5786727d 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 08:40+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-07-23 19:17+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:43+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -28,7 +28,7 @@ msgstr "" "Inclure de nouveau la description de la tâche dans la tâche de l'utilisateur" #. module: project -#: code:addons/project/project.py:658 +#: code:addons/project/project.py:671 #, python-format msgid "The task '%s' has been delegated to %s." msgstr "La tâche '%s' a été déléguée à %s." @@ -63,7 +63,7 @@ msgid "Deadlines" msgstr "Date limite" #. module: project -#: code:addons/project/project.py:121 +#: code:addons/project/project.py:118 #, python-format msgid "Operation Not Permitted !" msgstr "Opération non permises !" @@ -72,7 +72,7 @@ msgstr "Opération non permises !" #: code:addons/project/wizard/project_task_delegate.py:67 #, python-format msgid "CHECK: %s" -msgstr "" +msgstr "Vérification : %s" #. module: project #: code:addons/project/wizard/project_task_delegate.py:55 @@ -255,7 +255,7 @@ msgid "Day" msgstr "Jour" #. module: project -#: code:addons/project/project.py:571 +#: code:addons/project/project.py:584 #, python-format msgid "The task '%s' is done" msgstr "La tâche '%s' est terminée" @@ -326,7 +326,7 @@ msgstr "Pas une tâche modèle" #. module: project #: view:project.task:0 msgid "Start Task" -msgstr "Tâche démarrée" +msgstr "Démarrer la tâche" #. module: project #: help:project.installer,project_timesheet:0 @@ -451,7 +451,7 @@ msgid "Reactivate Project" msgstr "Ré-activer le projet" #. module: project -#: code:addons/project/project.py:553 +#: code:addons/project/project.py:562 #, python-format msgid "Task '%s' closed" msgstr "Tâche '%s' fermée" @@ -460,7 +460,7 @@ msgstr "Tâche '%s' fermée" #: model:ir.model,name:project.model_account_analytic_account #: field:project.project,analytic_account_id:0 msgid "Analytic Account" -msgstr "Compte Analytique" +msgstr "Compte analytique" #. module: project #: field:project.task.work,user_id:0 @@ -501,8 +501,8 @@ msgid "Error! You can not create recursive analytic accounts." msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: project -#: code:addons/project/project.py:225 -#: code:addons/project/project.py:246 +#: code:addons/project/project.py:222 +#: code:addons/project/project.py:243 #, python-format msgid " (copy)" msgstr " (copie)" @@ -648,7 +648,7 @@ msgid "Reevaluate" msgstr "Réévaluer" #. module: project -#: code:addons/project/project.py:531 +#: code:addons/project/project.py:539 #, python-format msgid "Send Email after close task" msgstr "Envoyer un courriel après avoir fermé la tâche" @@ -743,7 +743,7 @@ msgid "Starting Date" msgstr "Démarrage du projet" #. module: project -#: code:addons/project/project.py:267 +#: code:addons/project/project.py:264 #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_open_view_project_all #: view:project.project:0 @@ -772,7 +772,7 @@ msgstr "" "incident." #. module: project -#: code:addons/project/project.py:622 +#: code:addons/project/project.py:635 #, python-format msgid "The task '%s' is opened." msgstr "La tâche '%s' est ouverte." @@ -1196,7 +1196,6 @@ msgstr "Tableau de bord de projet" #. module: project #: view:project.project:0 -#: field:project.project,parent_id:0 msgid "Parent Project" msgstr "Projet parent" @@ -1226,7 +1225,7 @@ msgid "Customer Email" msgstr "Courriel client" #. module: project -#: code:addons/project/project.py:190 +#: code:addons/project/project.py:187 #, python-format msgid "The project '%s' has been closed." msgstr "Le projet '%s' a été fermé." @@ -1276,7 +1275,7 @@ msgid "When task is completed, it will come into the done state." msgstr "Quand une tâche sera finie, elle passera à l'état terminé" #. module: project -#: code:addons/project/project.py:212 +#: code:addons/project/project.py:209 #, python-format msgid "The project '%s' has been opened." msgstr "Le projet '%s' a été ouvert." @@ -1431,7 +1430,7 @@ msgstr "" "une tâche, etc." #. module: project -#: code:addons/project/project.py:582 +#: code:addons/project/project.py:595 #, python-format msgid "Task '%s' set in progress" msgstr "Tâche '%s' mise \"en cours\"" @@ -1484,7 +1483,7 @@ msgid "Open" msgstr "Ouvert" #. module: project -#: code:addons/project/project.py:121 +#: code:addons/project/project.py:118 #, python-format msgid "" "You can not delete a project with tasks. I suggest you to deactivate it." @@ -1824,7 +1823,7 @@ msgid "Spent Hours" msgstr "Heures consommées" #. module: project -#: code:addons/project/project.py:665 +#: code:addons/project/project.py:678 #, python-format msgid "The task '%s' is pending." msgstr "La tâche '%s' est en attente." @@ -1910,7 +1909,7 @@ msgid "Validation State" msgstr "État de Validation" #. module: project -#: code:addons/project/project.py:602 +#: code:addons/project/project.py:615 #, python-format msgid "Task '%s' cancelled" msgstr "Tâche '%s' annulée" @@ -1940,7 +1939,7 @@ msgid "Create Date" msgstr "Date de création" #. module: project -#: code:addons/project/project.py:610 +#: code:addons/project/project.py:623 #, python-format msgid "The task '%s' is cancelled." msgstr "La tâche '%s' est annulée." diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 1d5d6ee293f..5c77e6a30fb 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 762dfef45fd..ce72e938659 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -79,7 +79,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -957,8 +957,14 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Редове от поръчката, които не са фактурирани" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1836,3 +1842,6 @@ msgstr "" #~ msgid "Purchase Orders in Progress" #~ msgstr "Активни заявки за покупка" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Редове от поръчката, които не са фактурирани" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 172fb7fd779..d447b0abc7c 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,8 +69,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Iz zaprimanja" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -945,7 +945,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1824,6 +1830,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." +#~ msgid "From Picking" +#~ msgstr "Iz zaprimanja" + #~ msgid "Purchase Process" #~ msgstr "Proces nabavke" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index cd974b250fd..195fedd1f21 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -85,8 +85,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Des de albarà" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1001,8 +1001,14 @@ msgstr "Per ser revisat pel comptable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Línies de compra no facturades" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1939,6 +1945,9 @@ msgstr "Taulell de compres" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Factura de proveïdor pre-generada en la recepció per a control" +#~ msgid "From Picking" +#~ msgstr "Des de albarà" + #~ msgid "" #~ "Please note that orders will only be merged if they are to the same partner " #~ "and going to the same location, and lines will only be merged if they are " @@ -2145,3 +2154,6 @@ msgstr "Taulell de compres" #~ msgid "Date" #~ msgstr "Data" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Línies de compra no facturades" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index f67fe0d09cb..ad48bccef92 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" "X-Generator: Launchpad (build 13405)\n" "X-Poedit-Language: Czech\n" @@ -27,7 +27,7 @@ msgstr "" "potvrzenou nákupní objednávkou." #. module: purchase -#: code:addons/purchase/purchase.py:292 +#: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "Nemůžete potvrdit nákupní objednávku bez řádků Nákupní objednávky." @@ -45,7 +45,7 @@ msgid "Destination" msgstr "Cíl" #. module: purchase -#: code:addons/purchase/purchase.py:721 +#: code:addons/purchase/purchase.py:710 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -73,8 +73,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Z navádění" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -118,7 +118,7 @@ msgstr "" "sledovat obdržené výrobky a ovládat faktury dodavatelů." #. module: purchase -#: code:addons/purchase/purchase.py:735 +#: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s" @@ -141,7 +141,7 @@ msgid "From a Pick list" msgstr "Ze seznamu navádění" #. module: purchase -#: code:addons/purchase/purchase.py:660 +#: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" msgstr "Žádný ceník !" @@ -232,7 +232,7 @@ msgid "Partial Picking" msgstr "Částečné navádění" #. module: purchase -#: code:addons/purchase/purchase.py:296 +#: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Nákupní objednávka '%s' je potvrzena." @@ -279,7 +279,7 @@ msgid "Notes" msgstr "Poznámky" #. module: purchase -#: code:addons/purchase/purchase.py:660 +#: code:addons/purchase/purchase.py:649 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -355,7 +355,7 @@ msgid "Cancelled" msgstr "Zrušeno" #. module: purchase -#: code:addons/purchase/purchase.py:315 +#: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" msgstr "Částka nákupu je nad limitem" @@ -409,7 +409,7 @@ msgid "Reference" msgstr "Odkaz" #. module: purchase -#: code:addons/purchase/purchase.py:244 +#: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Nelze smazat Nákupní objednávku(y), která je ve stavu %s!" @@ -431,7 +431,7 @@ msgid "Day" msgstr "Den" #. module: purchase -#: code:addons/purchase/purchase.py:344 +#: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Nákupní objednávka '%s' byla nasatavena do návrhového stavu." @@ -448,8 +448,8 @@ msgid "# of Lines" msgstr "# z řádek" #. module: purchase -#: code:addons/purchase/purchase.py:696 -#: code:addons/purchase/purchase.py:735 +#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:722 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -486,7 +486,7 @@ msgid "It indicates that a picking has been done" msgstr "Indikuje, že navádění bylo dokončeno" #. module: purchase -#: code:addons/purchase/purchase.py:721 +#: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" msgstr "Nesprávná MJ výrobku !" @@ -588,7 +588,7 @@ msgid "Order Lines" msgstr "Řádky objednávky" #. module: purchase -#: code:addons/purchase/purchase.py:662 +#: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" msgstr "Žádný partner!" @@ -637,9 +637,9 @@ msgid "Invoices generated for a purchase order" msgstr "Faktury generované pro nákupní objednávku" #. module: purchase -#: code:addons/purchase/purchase.py:292 +#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:352 #: code:addons/purchase/purchase.py:362 -#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -700,7 +700,7 @@ msgid "Reservation Destination" msgstr "Cíl rezervace" #. module: purchase -#: code:addons/purchase/purchase.py:244 +#: code:addons/purchase/purchase.py:237 #, python-format msgid "Invalid action !" msgstr "Neplatná akce !" @@ -780,7 +780,7 @@ msgid " Month-1 " msgstr " Měsíc-1 " #. module: purchase -#: code:addons/purchase/purchase.py:373 +#: code:addons/purchase/purchase.py:363 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Pro tuto společnost není určen nákupní deník: \"%s\" (id:%d)" @@ -791,7 +791,7 @@ msgid "Manual" msgstr "Ruční" #. module: purchase -#: code:addons/purchase/purchase.py:410 +#: code:addons/purchase/purchase.py:400 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -908,6 +908,7 @@ msgid "Month" msgstr "Měsíc" #. module: purchase +#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Čekání na potvrzení dodavatelem" @@ -961,8 +962,14 @@ msgstr "K překontrolování účetním." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Nefakturované nákupní řádky" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1105,7 +1112,7 @@ msgid "Manual Invoices" msgstr "Ruční faktury" #. module: purchase -#: code:addons/purchase/purchase.py:318 +#: code:addons/purchase/purchase.py:308 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1122,14 +1129,14 @@ msgid "Extended Filters..." msgstr "Rozšířené filtry..." #. module: purchase -#: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:352 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:418 +#: code:addons/purchase/purchase.py:408 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1177,7 +1184,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1440,7 +1447,7 @@ msgid "Date Approved" msgstr "Datum schválení" #. module: purchase -#: code:addons/purchase/purchase.py:417 +#: code:addons/purchase/purchase.py:407 #, python-format msgid "Could not cancel this purchase order !" msgstr "Nelze zrušit tuto nákupní objednávku !" @@ -1552,7 +1559,7 @@ msgid "Total Qty and Amount by month" msgstr "Celkové množ. a částka za měsíc" #. module: purchase -#: code:addons/purchase/purchase.py:409 +#: code:addons/purchase/purchase.py:399 #, python-format msgid "Could not cancel purchase order !" msgstr "Nelze zrušit nákupní objednávku !" @@ -1698,7 +1705,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:424 +#: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "Nákupní objednávka '%s' zrušena." @@ -1778,7 +1785,7 @@ msgid "Partner" msgstr "Partner" #. module: purchase -#: code:addons/purchase/purchase.py:662 +#: code:addons/purchase/purchase.py:651 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1827,3 +1834,9 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" msgstr "Nástěnka nákupu" + +#~ msgid "From Picking" +#~ msgstr "Z navádění" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Nefakturované nákupní řádky" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 82a21de7fd6..23136992873 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -85,8 +85,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Rechnung durch Lieferung" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1014,8 +1014,14 @@ msgstr "Zu erneuern durch den Finanzbuchhalter" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Nicht berechnete Produktzugänge" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2278,6 +2284,9 @@ msgstr "Pinnwand Einkauf" #~ msgid "Rules are not supported for osv_memory objects !" #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" +#~ msgid "From Picking" +#~ msgstr "Rechnung durch Lieferung" + #~ msgid "" #~ "If you set the invoicing control on a purchase order as \"Manual\", you can " #~ "track here all the purchase order lines for which you did not received the " @@ -2291,3 +2300,14 @@ msgstr "Pinnwand Einkauf" #~ "Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst " #~ "im Status Entwurf auf Basis der Auftragspositionen über dieses Menü " #~ "erstellen." + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Nicht berechnete Produktzugänge" + +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." +#~ msgstr "" +#~ "Sie müssen eine Preisliste im Einkaufsformular auswählen, bevor Sie ein " +#~ "Produkt auswählen." diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index c6d1ced46c3..c87b3ff983d 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -74,8 +74,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Από Συλλογή" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -954,7 +954,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1821,6 +1827,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο κατά την παραλάβη" +#~ msgid "From Picking" +#~ msgstr "Από Συλλογή" + #~ msgid "" #~ "Please note that orders will only be merged if they are to the same partner " #~ "and going to the same location, and lines will only be merged if they are " diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po index f7efd865edf..47b5fa79292 100644 --- a/addons/purchase/i18n/en_GB.po +++ b/addons/purchase/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index f4c7760a1d5..f8d6d8bba80 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -83,8 +83,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde albarán" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -998,8 +998,14 @@ msgstr "Para ser revisado por el contable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Líneas de compra no facturadas" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1934,6 +1940,9 @@ msgstr "Tablero de compras" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Factura de proveedor pre-generada en la recepción para control" +#~ msgid "From Picking" +#~ msgstr "Desde albarán" + #~ msgid "" #~ "Please note that orders will only be merged if they are to the same partner " #~ "and going to the same location, and lines will only be merged if they are " @@ -2160,6 +2169,9 @@ msgstr "Tablero de compras" #~ msgid "An invoice generated for a purchase order" #~ msgstr "Una factura generada por un pedido de compra." +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Líneas de compra no facturadas" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "¡Error! No puede crear menús recursivos." diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index 17060a7d1a6..a1a332e0405 100644 --- a/addons/purchase/i18n/es_AR.po +++ b/addons/purchase/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,8 +71,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde empaque" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -949,7 +949,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1827,6 +1833,9 @@ msgstr "" #~ msgid "Packing" #~ msgstr "Empaque" +#~ msgid "From Picking" +#~ msgstr "Desde empaque" + #~ msgid "Purchase Process" #~ msgstr "Proceso de compra" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 410e170fdca..3760c59d5fb 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -75,8 +75,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde albarán" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -985,8 +985,14 @@ msgstr "Para ser revisado por el contable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Líneas de compra no facturadas" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1900,6 +1906,12 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Tablero de compras" +#~ msgid "From Picking" +#~ msgstr "Desde albarán" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Líneas de compra no facturadas" + #~ msgid "You can not have 2 pricelist version that overlaps!" #~ msgstr "No puede tener 2 versiones de tarifas que se superpongan!" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index 076c1e6fb0f..c42d975a303 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -85,8 +85,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Desde inventario" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -967,7 +967,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -2029,3 +2035,6 @@ msgstr "" #~ msgid "Waiting Schedule" #~ msgstr "Esperando Fecha" + +#~ msgid "From Picking" +#~ msgstr "Desde inventario" diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index 22a4f460d48..c96f3ee87a8 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: code:addons/purchase/purchase.py:649 @@ -144,8 +144,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Noppest" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -979,7 +979,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1877,6 +1883,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Vastuvõtmistel kontrolliks eelgenereeritud tarnija arve" +#~ msgid "From Picking" +#~ msgstr "Noppest" + #~ msgid "" #~ "Please note that orders will only be merged if they are to the same partner " #~ "and going to the same location, and lines will only be merged if they are " diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 09189222864..aa89bc410cf 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -72,8 +72,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Vastaanotossa" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -117,7 +117,7 @@ msgstr "" #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Valittu toimittaja myy tätä tuotetta vain %s" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 @@ -134,7 +134,7 @@ msgstr "Tilauksen viite tulee olla yksilöllinen!" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Keräilylistalta" #. module: purchase #: code:addons/purchase/purchase.py:649 @@ -188,7 +188,7 @@ msgstr "Oletushinnasto ostoille" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "" +msgstr "Nykyiset hankinnat" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -250,7 +250,7 @@ msgstr "Hyväksytty" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Viitemittayksikkö" #. module: purchase #: view:purchase.order:0 @@ -260,7 +260,7 @@ msgstr "Lähde" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "" +msgstr "Viitemittayksikkö" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -322,7 +322,7 @@ msgstr "Summa netto:" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "Konfiguroi ostonhallintajärjestelmäsi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -341,6 +341,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Keräilylista luo laskun. Riippuen myyntitilauksen kontrolleista, lasku " +"perustuu joko toimitettuun tai tilattuun määrään" #. module: purchase #: selection:purchase.order,state:0 @@ -353,7 +355,7 @@ msgstr "Peruttu" #: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Ostomäärä ylittää rajan" #. module: purchase #: view:purchase.order:0 @@ -412,7 +414,7 @@ msgstr "Ostotilausta jonka tila on %s ei voi poistaa." #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Kohdeosoitteen yhteyshenkilö" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -453,7 +455,7 @@ msgstr "Varoitus" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Oston analyyttiset suunnitelmat" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer @@ -478,7 +480,7 @@ msgstr "Tilausrivi" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Merkitsee että keräilylista on tehty" #. module: purchase #: code:addons/purchase/purchase.py:710 @@ -528,7 +530,7 @@ msgstr "Toimittajan Viite" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Veron määrä" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -537,6 +539,8 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Keräilysilta luo toimittajalaskun. Riippuen ostotilauksen kontrolleista, " +"lasku perustuu joko vastaanotettuun tai tilattuun määrään" #. module: purchase #: view:purchase.order:0 @@ -553,6 +557,8 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Vastaantottoanalyysi mahdollistaa sinun tarkistaa ja analysoida helposti " +"yrityksesi tavaranvastaanoton ja toimittajiesi toimituskyvyn." #. module: purchase #: report:purchase.quotation:0 @@ -611,7 +617,7 @@ msgstr "Hinnastot" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Osoitekontaktin nimi" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -627,7 +633,7 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Ostotilaukselle luodut laskut" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -646,12 +652,12 @@ msgstr "Yleiset tiedot" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Oma työpöytä" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "Ostotilauksen vahvistuksen numero" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -727,7 +733,7 @@ msgstr "Yhteensä" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Vastaanotot" #. module: purchase #: field:purchase.order,validator:0 @@ -753,7 +759,7 @@ msgstr "Tarjouspyyntö" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "Vastaanotettavat toimittajien laskut" #. module: purchase #: help:purchase.installer,purchase_requisition:0 @@ -761,6 +767,8 @@ msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." msgstr "" +"Hallinnoi ostotilauspyyntöjä ja mahdollistaa helpon ostotilausten seurannan " +"ja hallinnoinnin" #. module: purchase #: view:purchase.report:0 @@ -783,6 +791,8 @@ msgstr "Manuaalinen" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"Sinun pitää ensin peruuttaa kaikki keräilyt jotka liittyvät tähän " +"ostotilaukseen" #. module: purchase #: view:purchase.order:0 @@ -794,7 +804,7 @@ msgstr "Tilauksen päivämäärä" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Hallittavat sisääntulevat tuotteet" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -824,7 +834,7 @@ msgstr "Luonnoslasku" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Hallinnoi analyyttista jakelua ja ostotilauksia" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -843,7 +853,7 @@ msgstr "Elokuu" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Ostotilaus pyyntö" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action @@ -854,7 +864,7 @@ msgstr "Mittayksikköjen kategoriat" #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Toimitusaika (päivää)" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -898,7 +908,7 @@ msgstr "Kuukausi" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Odottaa toimittajan vahvistusta" #. module: purchase #: report:purchase.quotation:0 @@ -925,7 +935,7 @@ msgstr "Vastaanotettu" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Luettelo tilatuista tuotteista" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -943,12 +953,18 @@ msgstr "Ostojen hallinta" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Kirjanpitäjän tarkistettavaksi" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1020,7 +1036,7 @@ msgstr "Terveisin," #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "Toimittajaneuvottelut" #. module: purchase #: view:res.partner:0 @@ -1043,12 +1059,12 @@ msgstr "Veroton summa" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Merkitsee että lasku on maksettu" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Laskutettavat lähtevät tuotteet" #. module: purchase #: view:purchase.installer:0 @@ -1069,7 +1085,7 @@ msgstr "Erä ei ole samaa tuotetta" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Tämän dokumentin luontipäivämäärä" #. module: purchase #: view:res.partner:0 @@ -1096,7 +1112,7 @@ msgstr "Käsin Laskutus" #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "Joku on juuri vahvistanut oston jonka määrä ylittää rajan" #. module: purchase #: selection:purchase.report,month:0 @@ -1125,17 +1141,17 @@ msgstr "Sinun täytyy ensin perua kaikki ostotilaukseen liitetyt laskut." #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "Valitse useampia tilauksia niiden yhdistämiseksi listanäkymässä" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Keräilylista luotu" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Poikkeus" #. module: purchase #: selection:purchase.report,month:0 @@ -1169,6 +1185,8 @@ msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." msgstr "" +"Valitulla toimittajalla on asetettu minimitilausmäärä %s, et voi tilata " +"vähempää." #. module: purchase #: selection:purchase.report,month:0 @@ -1193,7 +1211,7 @@ msgstr "Tälle tuotteelle pitää määrittää valmistuserä" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "Keräilylista on luotu saapuvien tavaroiden seuraamiseksi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard @@ -1204,7 +1222,7 @@ msgstr "Työpöytä" #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Tuotteiden arvo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type @@ -1237,7 +1255,7 @@ msgstr "Tuotteet Kategorioittain" #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Vahvistettavat päivät" #. module: purchase #: help:purchase.order,origin:0 @@ -1275,7 +1293,7 @@ msgstr "Tarjouspyynnöt" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Päivä jolloin ostotilaus on hyväksytty" #. module: purchase #: selection:purchase.order,state:0 @@ -1292,13 +1310,13 @@ msgstr "Oletus ostotilauksien hinnaston versio" #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "Laajenna ostonhallintajärjestelmääsi lisätoiminnoilla." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "" +msgstr "Oston ohjelmistojen konfiguraatio" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1308,7 +1326,7 @@ msgstr "Talouskanta" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "Tarjouspyynnön numero" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1339,7 +1357,7 @@ msgstr "Ostotilauksen Rivit" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Toimittaja hyväksyy ostotilauksen." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1362,7 +1380,7 @@ msgstr "Yhdistä tilaukset" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Ostotilausrivi luo laskun" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 @@ -1402,7 +1420,7 @@ msgstr "Viittemme tilaukselle" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "Etsi ostotilaus" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1487,7 +1505,7 @@ msgstr "Odotettu toimitusosoite:" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Vastaanottoanalyysi" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1538,7 +1556,7 @@ msgstr "Varaus" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Kokonaismäärä ja määrä kuukausittain" #. module: purchase #: code:addons/purchase/purchase.py:399 @@ -1586,7 +1604,7 @@ msgstr "Oletettu päivämäärä" #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "Kokonaishinta tuotteittain ja tiloittain" #. module: purchase #: report:purchase.quotation:0 @@ -1644,7 +1662,7 @@ msgstr "Vuosi" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Oston standardihinta" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1730,7 +1748,7 @@ msgstr "ALV:" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Kokonaismäärä" #. module: purchase #: selection:purchase.report,month:0 @@ -2013,8 +2031,14 @@ msgstr "Hankintojen Työtila" #~ msgid "Request For Quotations" #~ msgstr "Tarjouspyynnöt" +#~ msgid "From Picking" +#~ msgstr "Vastaanotossa" + #~ msgid "Confirmed Purchase" #~ msgstr "Vahvistettu ostotilaus" #~ msgid "Confirm Purchase order from Request for quotation" #~ msgstr "Vahvista ostotilaus tarjouspyynnöstä" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Ei laskutetut ostotilausrivit" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 81b4e0d31b4..6f68bdd0cc2 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -84,8 +84,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Sur marchandise reçue" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1007,8 +1007,14 @@ msgstr "À vérifier par le comptable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Lignes d'achat non facturées" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2153,8 +2159,14 @@ msgstr "Tableau de bord des achats" #~ msgid "In progress" #~ msgstr "En cours" +#~ msgid "From Picking" +#~ msgstr "Sur marchandise reçue" + #~ msgid "To be Invoiced" #~ msgstr "À facturer" +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Lignes d'achat non facturées" + #~ msgid "Product UoM" #~ msgstr "UdM du produit" diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po index da36906d8c6..87d634bae25 100644 --- a/addons/purchase/i18n/gl.po +++ b/addons/purchase/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index d45d76e5707..683b87830fe 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 3a29de80a79..38dd12566a6 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -81,8 +81,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Bevételezés alapján" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -995,8 +995,14 @@ msgstr "Ellenőrizendő a könyvelő által." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Nem számlázott beszerzés sorok" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2099,3 +2105,9 @@ msgstr "Beszerzési vezérlőpult" #~ "Önnek ki kell választania egy partnert a beszerzési űrlapon !\n" #~ "\"\n" #~ "\"Kérem adjon meg egy partnert mielőtt választ egy terméket." + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Nem számlázott beszerzés sorok" + +#~ msgid "From Picking" +#~ msgstr "Bevételezés alapján" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index a29bb44a3df..3cde6f2958f 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -83,8 +83,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Formulir Pengambilan" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -987,8 +987,14 @@ msgstr "Untuk di review oleh akuntan" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Daftar pembelian tidak difakturkan" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1865,3 +1871,9 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" msgstr "" + +#~ msgid "From Picking" +#~ msgstr "Formulir Pengambilan" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Daftar pembelian tidak difakturkan" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 8224d1280a3..e56e5809a44 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -75,8 +75,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Da Prelievo" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -985,8 +985,14 @@ msgstr "Da controllare dal responsabile contabilità" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linee di acquisto non fatturate" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1909,6 +1915,9 @@ msgstr "Dashboard acquisti" #~ msgstr "" #~ "Non puoi avere due versioni dello stesso listino che si sovrappongono" +#~ msgid "From Picking" +#~ msgstr "Da Prelievo" + #~ msgid "" #~ "Please note that orders will only be merged if they are to the same partner " #~ "and going to the same location, and lines will only be merged if they are " @@ -2092,6 +2101,9 @@ msgstr "Dashboard acquisti" #~ msgid "To be Invoiced" #~ msgstr "Da fatturare" +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Linee di acquisto non fatturate" + #~ msgid "" #~ "From the Purchase Orders menu, you can track the status of your orders: " #~ "products received, invoice received and controlled.\n" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index 8230d0ac38f..735fe0c6b20 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "피킹으로부터" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1809,6 +1815,9 @@ msgstr "" #~ "주문들은 동일한 파트너 및 동일한 위치를 향할 때만 합병될 수 있으며, 라인들은 수량과 유닛 외에는 정확히 동일할 경우에만 합쳐질 수 " #~ "있습니다." +#~ msgid "From Picking" +#~ msgstr "피킹으로부터" + #~ msgid "Purchase Process" #~ msgstr "구매 프로세스" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index f01fc3a7cfc..14eb20b5406 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,8 +69,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Iš važtaraščio" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -941,7 +941,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1840,6 +1846,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime." +#~ msgid "From Picking" +#~ msgstr "Iš važtaraščio" + #~ msgid "Packing" #~ msgstr "Važtaraštis" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index b8a05efcba0..0c0e7592538 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,8 +71,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Түүврээс" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -952,8 +952,14 @@ msgstr "Нягтлан бодогч дахин шалгана." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1883,6 +1889,9 @@ msgstr "Худалдан авалт" #~ msgid "Approved Purchase" #~ msgstr "Зөвшөөрөгдсөн худалдан авалт" +#~ msgid "From Picking" +#~ msgstr "Түүврээс" + #~ msgid "Invoice from Packing list" #~ msgstr "Савласан баримт дээр үндэслэж нэхэмжлэх" @@ -2043,6 +2052,9 @@ msgstr "Худалдан авалт" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Дэлгэцийн архитектур алдаатай!" +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Алдаа! Та рекурсив цэс үүсгэж чадахгүй." diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index 0aab98ea9f8..2092846d971 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Fra plukking" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -946,7 +946,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1802,6 +1808,9 @@ msgstr "unikt nummer på innkjøpsordren, generert automatisk ved opprettelse" msgid "Purchase Dashboard" msgstr "Innkjøpskonsoll" +#~ msgid "From Picking" +#~ msgstr "Fra plukking" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Ugyldig modellnavn i aksjonsdefinisjonen." diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index a27023a5832..06a4abfb2bd 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -82,8 +82,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Van ontvangsten" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -995,8 +995,14 @@ msgstr "Te controleren door de boekhouder." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Niet gefactureerde inkoopregels" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1925,6 +1931,9 @@ msgstr "Inkoop dashboard" #~ msgstr "" #~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren." +#~ msgid "From Picking" +#~ msgstr "Van ontvangsten" + #~ msgid "" #~ "Please note that orders will only be merged if they are to the same partner " #~ "and going to the same location, and lines will only be merged if they are " @@ -2124,3 +2133,6 @@ msgstr "Inkoop dashboard" #~ msgstr "" #~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n" #~ "Selecteer een prijslijst voordat een product wordt gekozen." + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Niet gefactureerde inkoopregels" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index 59ae510f6bd..bea5f4d3470 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 4a0e499ab8d..99672259fbc 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -79,8 +79,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Z pobrania" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -987,8 +987,14 @@ msgstr "Do sprawdzenia przez księgowego." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Pozycje zakupów nie zafakturowane" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2007,6 +2013,9 @@ msgstr "Konsola zakupów" #~ msgid "Request For Quotations" #~ msgstr "Zapytania ofertowe" +#~ msgid "From Picking" +#~ msgstr "Z pobrania" + #~ msgid "" #~ "From Order: a draft invoice will be pre-generated based on the purchase " #~ "order. The accountant will just have to validate this invoice for control.\n" @@ -2156,6 +2165,9 @@ msgstr "Konsola zakupów" #~ msgid "An invoice generated for a purchase order" #~ msgstr "Faktura wygenerowana dla zamówienia zakupu" +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Pozycje zakupów nie zafakturowane" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index 3ee9bcdcd49..4ef1b193df2 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -72,8 +72,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "A partir da receção" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -957,8 +957,14 @@ msgstr "A ser revisto pelo contabilista" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linhas de ordens de compra não faturadas" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2057,6 +2063,9 @@ msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML inválido para a arquitectura da vista!" +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Linhas de ordens de compra não faturadas" + #~ msgid "" #~ "From the Purchase Orders menu, you can track the status of your orders: " #~ "products received, invoice received and controlled.\n" @@ -2080,3 +2089,6 @@ msgstr "" #~ msgid "An invoice generated for a purchase order" #~ msgstr "Uma fatura gerada por ordem de compra" + +#~ msgid "From Picking" +#~ msgstr "A partir da receção" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index a1bc7e0c481..8fb034b9764 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -84,8 +84,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "From Picking" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1001,8 +1001,14 @@ msgstr "Aguardando revisão do contador." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linhas não faturadas do Pedido de Compra" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -2259,3 +2265,9 @@ msgstr "Painel de Compras" #~ msgid "Product UoM" #~ msgstr "UdM do Produto" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Linhas não faturadas do Pedido de Compra" + +#~ msgid "From Picking" +#~ msgstr "Do recebimento (separação)" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 2764bf2b51f..20958481ac9 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -81,8 +81,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Din preluare" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -985,8 +985,14 @@ msgstr "Spre a fi revizuită de contabil." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Linii de aprovizionat nefacturate" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1861,3 +1867,9 @@ msgstr "Panou de bord aprovizionare" #~ msgid "Order Ref" #~ msgstr "Ref. Comanda" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Linii de aprovizionat nefacturate" + +#~ msgid "From Picking" +#~ msgstr "Din preluare" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index fae04160f91..310b6825dcc 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -73,8 +73,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Из прихода" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -121,7 +121,7 @@ msgstr "" #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Выбранный поставщик продает ТМЦ только по %s" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 @@ -463,7 +463,7 @@ msgstr "Предупреждение" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "План счетов аналитики для закупок" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer @@ -843,7 +843,7 @@ msgstr "Черновик счета" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Управление разнесением аналитики и заказами на закупку." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -968,8 +968,14 @@ msgstr "Будет проверено бухгалтером." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "Закупаемые позиции без счетов" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" +msgstr "" #. module: purchase #: report:purchase.order:0 @@ -1690,7 +1696,7 @@ msgstr "Утвердить" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "Утвердить" +msgstr "Одобрить" #. module: purchase #: view:purchase.order.line:0 @@ -2024,6 +2030,9 @@ msgstr "Панель закупок" #~ msgid "Waiting Schedule" #~ msgstr "Расписание ожидания" +#~ msgid "From Picking" +#~ msgstr "Из прихода" + #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -2089,6 +2098,9 @@ msgstr "Панель закупок" #~ msgid "An invoice generated for a purchase order" #~ msgstr "Счет созданный для заказа на закупку" +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Закупаемые позиции без счетов" + #~ msgid "The name of the group must be unique !" #~ msgstr "Название группы должно быть уникальным !" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index 234f57e37dd..eb93ab484b2 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,7 +71,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -939,7 +939,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index 4c1e48e1ed5..f6cd7ae855a 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -941,7 +941,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 552885fe204..efe6a6db7d9 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 7cce73a7d0b..ddd8b010c7a 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "IZ Izbora" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -946,7 +946,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1810,6 +1816,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole" +#~ msgid "From Picking" +#~ msgstr "IZ Izbora" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 1bde3e0e20a..51c198f13d7 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,8 +70,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "IZ Izbora" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -946,7 +946,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1807,6 +1813,9 @@ msgstr "" msgid "Purchase Dashboard" msgstr "" +#~ msgid "From Picking" +#~ msgstr "IZ Izbora" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index cd5f0221776..c2bf121f9b1 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -71,8 +71,8 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "From Picking" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -949,7 +949,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -1820,6 +1826,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Supplier Invoice pre-generated on receptions for control" +#~ msgid "From Picking" +#~ msgstr "From Picking" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Invalid model name in the action definition." diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 3a619354bbd..eb6d20c7bea 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -23,12 +23,14 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"ผู้ซื้อต้องอนุมัติใบแจ้งขอใบเสนอราคาก่อนที่จะส่งให้ผู้จัดจำหน่าย " +"จากนั้นใบแจ้งขอใบเสนอราคาจึงจะเปลี่ยนเป็นใบสั่งซื้อสถานะยืนยัน" #. module: purchase #: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "" +msgstr "คุณไม่สามารถยืนยันใบสั่งซื้อที่ไม่มีรายการสั่งซื้อได้" #. module: purchase #: field:purchase.order,invoiced:0 @@ -48,7 +50,7 @@ msgstr "ปลายทาง" msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" -msgstr "" +msgstr "คุณต้องเลือกหน่วยของสินค้าที่อยู่ในประเภทเดียวกันกับหน่วยที่สั่งซื้อ" #. module: purchase #: help:purchase.report,date:0 @@ -67,10 +69,17 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"คุณสามารถสร้างใบแจ้งขอใบเสนอราคาได้จากใบสั่งซื้อที่สถานะยังไม่ยืนยัน " +"และใช้สำหรับตรวจสอบใบแจ้งขอใบเสนอราคาที่ระบบสร้างขึ้นอัตโนมัติจากกฎต่างๆ " +"เช่น จากกฎการสั่งซื้อ เป็นต้น; คุณสามารถเปลี่ยนจากใบแจ้งขอใบเสนอราคา " +"ให้เป็นใบสั่งซื้อสถานะยืนยันได้; " +"หากคุณใช้มุมมองแบบแสดงทั้งหมด(สามารถเลือกได้จากการตั้งค่าของแต่ละผู้ใช้งาน) " +"คุณจะสามารถเลือกรูปแบบการสร้างใบแจ้งหนี้โดย สร้างจากใบสั่งซื้อ, " +"สร้างจากใบรับสินค้า และสร้างเอง" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -96,12 +105,12 @@ msgstr "ตรวจสอบโดย" #: view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" -msgstr "ผู้จำหน่าย" +msgstr "ผู้จัดจำหน่าย" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "" +msgstr "คุณต้องการสร้างใบแจ้งหนี้หรือไม่?" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -110,6 +119,9 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"ใช้เมนูนี้เพื่อค้นหาใบสั่งซื้อจาก เลขที่, ผู้จัดจำหน่าย, สินค้า เป็นต้น; " +"คุณสามารถตรวจสอบสถานะใบสั่งซื้อได้ด้วยว่ารับสินค้ามาแล้วเท่าไหร่และแจ้งหนี้แล" +"้วเท่าใด" #. module: purchase #: code:addons/purchase/purchase.py:722 @@ -121,24 +133,24 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้จากผู้จัดจำหน่าย" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "เลขที่เอกสารห้ามซ้ำกัน!" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "สร้างจากใบรับ/จ่ายสินค้า" #. module: purchase #: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "ไม่มีรายการาคา!" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -150,7 +162,7 @@ msgstr "จำนวน" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "" +msgstr "เลือกใบสั่งขายสถานะเปิด" #. module: purchase #: field:purchase.order,company_id:0 @@ -176,12 +188,12 @@ msgstr "กำหนดให้เป็นแบบร่าง" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "ยกเว้นใบแจ้งหนี้" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "ใช้ค่าเริ่มต้นรายการราคาซื้อ" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases @@ -195,6 +207,8 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"ใส่ที่อยู่ในช่องนี้หากต้องการให้จัดส่งโดยตรงจากผู้จัดจำหน่ายไปยังลูกค้า, " +"สินค้าจะไม่ถูกส่งเข้าคลังแต่จะถูกตั้งค่าให้ส่งไปยังลูกค้าแทน" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -202,11 +216,13 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"รายการราคานี้จะถูกใช้งานแทนที่รายการราคาเริ่มต้นสำหรับการสั่งซื้อที่เกิดจากคู" +"่ค้ารายนี้" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "แฟกซ์ :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -214,17 +230,19 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"รายการราคาจะเลือกสกุลเงินให้กับใบสั่งซื้อนี้ " +"และจะคำนวณหาราคาซื้อของคู่ค้าปัจจุบันให้ตรงกับสินค้าและจำนวนที่เลือกไว้" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "ทยอยส่ง" #. module: purchase #: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "ใบสั่งซื้อ '%s' นี้ถูกยืนยันแล้ว" #. module: purchase #: view:purchase.order:0 @@ -257,7 +275,7 @@ msgstr "หน่วยอ้างอิง" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "จัดซื้อ" +msgstr "ประวัติใบสั่งซื้อ" #. module: purchase #: view:purchase.order:0 @@ -274,6 +292,8 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"คุณต้องเลือกรายการราคาและผู้จัดจำหน่ายลงในแบบฟอร์มใบสั่งซื้อ !\n" +"กรุณาเลือกก่อนที่จะเลือกสินค้า" #. module: purchase #: selection:purchase.report,month:0 @@ -304,7 +324,7 @@ msgstr "ใบสั่งซื้อ" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ" +msgstr "เลขที่" #. module: purchase #: report:purchase.order:0 @@ -314,7 +334,7 @@ msgstr "รวมสุทธิ :" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "ตั้งค่าแอพพลิเคชั่นการจัดการซื้อ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -325,7 +345,7 @@ msgstr "สินค้า" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "ความก้าวหน้าการตั้งค่า" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -333,6 +353,9 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" +"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ " +"ขึ้นอยู่กับการตั้งค่าในใบสั่งขายว่าเลือกให้สร้างใบแจ้งหนี้ จากการจัดส่ง " +"หรือเลือกจากจำนวนสินค้าที่สั่ง" #. module: purchase #: selection:purchase.order,state:0 @@ -367,7 +390,7 @@ msgstr "ยกเว้นการจัดส่งสินค้า" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "รายการจากใบแจ้งหนี้" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -393,23 +416,23 @@ msgstr " เดือน " #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "ข้อมูลอ้างอิง" +msgstr "เลขที่" #. module: purchase #: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" +msgstr "ไม่สามารถลบใบสั่งซื้อที่อยู่ในสถานะ %s ได้!" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "ที่อยู่ปลายทาง" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "ย้ายสต็อก" +msgstr "รายการเคลื่อนไหวสินค้า" #. module: purchase #: view:purchase.report:0 @@ -421,7 +444,7 @@ msgstr "วัน" #: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "ใบสั่งซื้อ '%s' ถูกเปลี่ยนเป็นสถานะฉบับร่างแล้ว" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -450,7 +473,7 @@ msgstr "แผนการจัดซื้อเชิงวิเคราะ #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer msgid "purchase.installer" -msgstr "" +msgstr "ตัวติดตั้งใบสั่งซื้อ" #. module: purchase #: selection:purchase.order.line,state:0 @@ -470,7 +493,7 @@ msgstr "รายการสั่งซื้อ" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "ช่องนี้บ่งบอกถึงการจัดส่งสินค้าเสร็จสมบูรณ์" #. module: purchase #: code:addons/purchase/purchase.py:710 @@ -505,17 +528,17 @@ msgstr "ยืนยัน" #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" -msgstr "การควบคุมใบแจ้งหนี้" +msgstr "เกี่ยวกับการแจ้งหนี้" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "พบข้อผิดพลาด! คุณไม่สามารถสร้างบริษัทที่มีลักษณะวนซ้ำกันได้" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "เลขที่อ้างอิงของผู้จัดจำหน่าย" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -529,6 +552,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ " +"ขึ้นอยู่กับการตั้งค่าในใบสั่งซื้อว่าเลือกให้สร้างใบแจ้งหนี้ " +"จากการสินค้าที่ได้รับ หรือเลือกจากจำนวนสินค้าที่สั่งซื้อ" #. module: purchase #: view:purchase.order:0 @@ -545,6 +571,8 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"ตัวช่วยการวิเคราะห์นี้ช่วยให้คุณตรวจสอบง่ายขึ้นและช่วยวิเคราะห์การรับคำสั่งซื" +"้อตลอดจนการประเมิณประสิทธิภาพการจัดส่งสินค้าของผู้จัดจำหน่าย" #. module: purchase #: report:purchase.quotation:0 @@ -576,7 +604,7 @@ msgstr "รายการสั่งซื้อ" #: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" -msgstr "" +msgstr "ไม่พบผู้จัดจำหน่าย!" #. module: purchase #: report:purchase.quotation:0 @@ -598,7 +626,7 @@ msgstr "จำนวนเงินที่ไม่ต้องเสียภ #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "รายการราคา" #. module: purchase #: field:purchase.report,partner_address_id:0 @@ -615,6 +643,12 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"จากใบสั่งซื้อ: ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยยึดข้อมูลจากใบสั่งซื้อนี้ " +"เจ้าหน้าที่บัญชีเพียงแค่ยืนยันความถูกต้องของใบแจ้งหนี้\n" +"จากใบรับ: ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยยึดข้อมูลจากการรับสินค้า\n" +"กำหนดเอง: " +"อนุญาตให้สร้างใบแจ้งหนี้โดยเลือกรายการที่ยังไม่ถูกแจ้งหนี้ทั้งหมดของใบสั่งซื้" +"อปัจจุบัน นำมาสร้างเป็นใบแจ้งหนี้" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -638,12 +672,12 @@ msgstr "ข้อมูลทั่วไป" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "กระดานงานของฉัน" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "ยืนยันใบสั่งซื้อเลขที่:" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -669,7 +703,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Order" -msgstr "จากการ สั่งซื้อ" +msgstr "สร้างจากใบสั่งซื้อ" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 @@ -679,7 +713,7 @@ msgstr "สร้างใบแจ้งหนี้" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "" +msgstr "ปลายทางการจอง" #. module: purchase #: code:addons/purchase/purchase.py:237 @@ -692,7 +726,7 @@ msgstr "การกระทำไม่ถูกต้อง !" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "เสร็จแล้ว" +msgstr "เสร็จสมบูรณ์" #. module: purchase #: selection:purchase.report,month:0 @@ -775,6 +809,7 @@ msgstr "กำหนดเอง" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"คุณต้องยกเลิกใบรับ/จ่ายสินค้าทั้งหมดที่เกี่ยวข้องกับใบสั่งซื้อนี้ก่อน" #. module: purchase #: view:purchase.order:0 @@ -811,7 +846,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ฉบับร่าง" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 @@ -833,18 +868,18 @@ msgstr "" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "ใบขอซื้อ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "หมวดหมู่ของหน่วยนับ" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "วันที่จัดส่งสินค้า" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -855,13 +890,13 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "ใบจัดหาสินค้า" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 @@ -871,7 +906,7 @@ msgstr "" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: purchase #: view:purchase.report:0 @@ -882,7 +917,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "เดือน" #. module: purchase #: selection:purchase.order,state:0 @@ -893,29 +928,29 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "" +msgstr "ใบแจ้งขอใบเสนอราคา" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_waiting msgid "Purchase Order Waiting Approval" -msgstr "" +msgstr "ใบสั่งซื้อรอการอนุมัติ" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "รวมจำนวนเงิน(ไม่รวมภาษี)" #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" -msgstr "" +msgstr "สินค้าที่ได้รับ" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "รายการสินค้าที่สั่งซื้อ" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -927,47 +962,53 @@ msgstr "" #: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase Management" -msgstr "" +msgstr "การจัดการซื้อ" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "รอการตรวจสอบอีกครั้งจากเจ้าหน้าที่บัญชี" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "ภาษี :" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "แจ้งหนี้แล้ว" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "หมวดหมู่" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "สถานะใบสั่งซื้อ" #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " ปี " #. module: purchase #: field:purchase.report,state:0 @@ -977,14 +1018,14 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "สร้างใบแจ้งหนี้" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "รายการสั่งซื้อ" #. module: purchase #: constraint:res.partner:0 @@ -994,17 +1035,17 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "" +msgstr "มุมมองปฏิทิน" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "รวมใบสั่งซื้อ" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "" +msgstr "ด้วยความเคารพ," #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier @@ -1015,7 +1056,7 @@ msgstr "" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "เกี่ยวกับการสั่งซื้อ" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1033,7 +1074,7 @@ msgstr "" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "ช่องนี้บ่งบอกถึงใบแจ้งหนี้ได้รับการจ่ายเงินแล้ว" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1043,7 +1084,7 @@ msgstr "" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "ตั้งค่า" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product @@ -1794,3 +1835,9 @@ msgstr "" #~ msgid "Purchase Orders in Progress" #~ msgstr "ใบสั่งซื้ออยู่ระหว่างดำเนินการ" + +#~ msgid "From Picking" +#~ msgstr "จากใบรับสินค้า" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "รายการสั่งซื้อยังไม่ถูกแจ้งหนี้" diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index b5e9cd4ba8c..ad499e448b0 100644 --- a/addons/purchase/i18n/tlh.po +++ b/addons/purchase/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index fd8bbbfe065..4c8efc204f6 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -22,12 +22,15 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Alıcı, tedarikçiye gönderilmeden önce RFQ'yu onaylamalıdır. RFQ onaylanmış " +"bir Satınalma Siparişi haline gelir." #. module: purchase #: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" +"Satınalma siparişini, Alış Sipariş Kalemleri olmadan onaylayamazsınız." #. module: purchase #: field:purchase.order,invoiced:0 @@ -48,11 +51,13 @@ msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" msgstr "" +"Aynı kategoride, ürün satınalma biriminden başka, bir ürün birimi seçmeniz " +"gerekir" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Bu belgenin oluşturulduğu tarih" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,16 +71,24 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"Ürün almak istediğinizde bir tedarikçiye teklif isteği oluşturabilirsiniz, " +"ancak satınalma henüz onaylamış değildir. Bu menüyü lojistik kurallarınız " +"(minimum stok, MTO vb.) bazında otomatik olarak oluşturulan teklif " +"isteklerini gözden geçirmek için de kullanabilirsiniz. Sipariş " +"onaylandığında, teklif talebini bir satınalma siparişine " +"dönüştürebilirsiniz. Uzatılmış arayüzü kullanırsanız (kullanıcı tercihleri), " +"tedarikçi faturalarınızı kontrol etme yönteminizi seçebilirsiniz: sipariş " +"bazında, manuel kodlama veya resepsiyon bazında." #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "İrsaliyeden" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Faturalandırılmadı" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -100,7 +113,7 @@ msgstr "Tedarikçi" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "" +msgstr "Tedarikçi faturalarını oluşturmak istiyor musunuz?" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -109,35 +122,38 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"Bu menüyü referanslar, tedarikçi, ürün vb. göre satınalma siparişlerinizde " +"arama yapmak için kullanın. Her bir satın alma siparişi için, alınan " +"ürünleri izleyebilir ve tedarikçi faturalarını kontrol edebilirsiniz." #. module: purchase #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Tedarikçi Faturaları" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Sipariş Referansı özgün olmalıdır!" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Alım listesinden" #. module: purchase #: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Fiyat listesi yok!" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -149,7 +165,7 @@ msgstr "Miktar" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "" +msgstr "Bir Açık Satış Siparişi Seçin" #. module: purchase #: field:purchase.order,company_id:0 @@ -157,14 +173,14 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Şirket" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Kategoriye göre Aylık Satınalma" #. module: purchase #: view:purchase.order:0 @@ -185,7 +201,7 @@ msgstr "Varsayılan Alış Fiyat Listesi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "" +msgstr "Mevcut satınalmalar" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -194,6 +210,9 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"Doğrudan tedarikçiden müşteriye teslim etmek istiyorsanız, bir adres girin. " +"Bu durumda, depo bağlantısını kaldıracak ve müşteri lokasyonunu " +"ayarlayacaktır." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -201,11 +220,13 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"Mevcut ortaktan satınalmalarda, varsayılan yerine bu fiyat listesi " +"kullanılacaktır" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -213,17 +234,20 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Fiyat listesi bu satınalma siparişi için kullanılacak para birimini " +"belirler. Ayrıca, seçilen ürünler/miktarlar için tedarikçi fiyatını da " +"hesaplar." #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Kısmi Alım" #. module: purchase #: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "Satınalma siparişi '%s' onaylandı." #. module: purchase #: view:purchase.order:0 @@ -241,7 +265,7 @@ msgstr "Onaylanmış" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Referans UOM" #. module: purchase #: view:purchase.order:0 @@ -251,12 +275,12 @@ msgstr "Menşei" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "" +msgstr "Referans UoM" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "" +msgstr "Satınalmalar" #. module: purchase #: view:purchase.order:0 @@ -273,11 +297,13 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"Satınalma formunda bir fiyat listesi veya bir tedarikçi seçmeniz gerekiyor!\n" +"Lütfen bir ürün seçmeden önce birini belirtin." #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: purchase #: report:purchase.order:0 @@ -313,18 +339,18 @@ msgstr "Net Toplam :" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "Satınalma Yönetim Uygulamanızı Yapılandırın" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form msgid "Products" -msgstr "" +msgstr "Ürünler" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Yapılandırma İlerleyişi" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -332,6 +358,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Alım listesi bir fatura oluşturur. Satış siparişi faturalama kontrolüne " +"bağlı olarak, fatura teslimata ya da sipariş edilen miktarlara bağlıdır." #. module: purchase #: selection:purchase.order,state:0 @@ -344,12 +372,12 @@ msgstr "İptal Edildi" #: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Satınalma miktarı limitin üzerinde" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Satınalma Siparişine Dönüştür" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -366,7 +394,7 @@ msgstr "İstisnai Sevkiyat" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fatura Kalemleri" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -377,17 +405,17 @@ msgstr "Gelen Ürünler" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Giden Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "Manuel Olarak Düzeltildi" #. module: purchase #: view:purchase.report:0 msgid " Month " -msgstr "" +msgstr " Ay " #. module: purchase #: view:purchase.order:0 @@ -398,29 +426,29 @@ msgstr "Referans" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" +msgstr "%s Durumundaki Satınalma Sipariş(ler)i silinemez!" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Varılacak Adres İlgili Kişi" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Stok Hareketi" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: purchase #: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "Satınalma siparişi '%s' taslak olarak ayarlandı." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -431,7 +459,7 @@ msgstr "Analiz Hesabı" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# / Satır" #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -439,22 +467,22 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Satınalma Analitik Planları" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer msgid "purchase.installer" -msgstr "" +msgstr "purchase.installer" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: purchase #: report:purchase.order:0 @@ -469,13 +497,13 @@ msgstr "Sipariş Kalemi" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Bir alım gerçekleştirildiğini gösterir" #. module: purchase #: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" -msgstr "" +msgstr "Hatalı Birim!" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 @@ -487,7 +515,7 @@ msgstr "Onaylandı" #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Ortalama Fiyat" #. module: purchase #: report:purchase.order:0 @@ -509,17 +537,17 @@ msgstr "Fatura Kontrolü" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Tedarikçi Referansı" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Vergi miktarı" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -528,6 +556,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Alım listesi bir tedarikçi faturası oluşturur. Satınalma siparişi faturalama " +"kontrolüne bağlı olarak, fatura alınanlara ya da sipariş edilen miktarlara " +"dayanır." #. module: purchase #: view:purchase.order:0 @@ -536,7 +567,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -544,11 +575,14 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Resepsiyon Analizi şirketinizin sipariş resepsiyonlarını ve tedarikçi " +"teslimatlarınızın performansını kolayca kontrol ve analiz edebilmenizi " +"sağlar." #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "Tel.:" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -559,12 +593,12 @@ msgstr "Hazırlık Listesi" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Yazdır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Satınalma siparişlerini birleştir" #. module: purchase #: field:purchase.order,order_line:0 @@ -575,7 +609,7 @@ msgstr "Sipariş Kalemleri" #: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" -msgstr "" +msgstr "Ortak yok!" #. module: purchase #: report:purchase.quotation:0 @@ -586,7 +620,7 @@ msgstr "Fax:" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Toplam Fiyat" #. module: purchase #: view:purchase.order:0 @@ -597,12 +631,12 @@ msgstr "Tutar" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Fiyat listeleri" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Adres İlgili Kişi" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -614,11 +648,17 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"Şiparişten: satınalma siparişine dayanarak önceden bir taslak fatura " +"oluşturulacaktır. Hesap uzmanının bu kontrol faturasını onaylaması gerekir.\n" +"İrsaliyeden: onaylanan resepsiyonlara dayanarak önceden bir taslak fatura " +"oluşturulacaktır.\n" +"Manuel: tüm manuel satınalma siparişlerinin faturalanmamış kalemleri " +"arasından seçim yaparak tedarikçi faturaları oluşturmanızı sağlar." #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Bir satınalma siparişi için oluşturulan faturalar" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -627,17 +667,17 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" -msgstr "" +msgstr "Hata!" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Genel Bilgiler" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "My Board" #. module: purchase #: report:purchase.order:0 @@ -651,11 +691,14 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Satınalma Analizi şirketinizin satınalma geçmişi ve performansını kolayca " +"kontrol ve analiz etmenizi sağlar. Bu menüden ciro performansınızı, " +"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz." #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Tedarikçi tarafından onaylandı" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -664,6 +707,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Satınalma siparişi 'Alım' durumundaysa, fatura otomatik olarak oluşturulur. " +"Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir (Fatura " +"kontrolü = Manuel)." #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -684,7 +730,7 @@ msgstr "Rezervasyon Yeri" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Geçersiz işlem!" #. module: purchase #: selection:purchase.order,state:0 @@ -696,19 +742,19 @@ msgstr "Bitti" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Yapılandırma" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier #: view:purchase.report:0 msgid "Purchase by supplier" -msgstr "" +msgstr "Tedarikçiye göre satınalma" #. module: purchase #: view:purchase.order:0 @@ -718,7 +764,7 @@ msgstr "Toplam Tutar" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Resepsiyonlar" #. module: purchase #: field:purchase.order,validator:0 @@ -734,6 +780,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Bu menüyü tedarikçinizden alınacak faturaları kontrol etmek için kullanın. " +"OpenERP, ayarlarınıza bağlı olarak satınalma siparişlerinizden veya " +"resepsiyonlarınızdan önceden taslak faturalar oluşturur. Bir tedarikçi " +"faturası aldığınızda, taslak faturayla karşılaştırıp onaylayabilirsiniz." #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -744,7 +794,7 @@ msgstr "Teklif İsteği" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "Alınacak Tedarikçi Faturaları" #. module: purchase #: help:purchase.installer,purchase_requisition:0 @@ -752,17 +802,20 @@ msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." msgstr "" +"Satınalma Talebinizi yönetir ve tüm satınalma siparişlerinizi kolayca takip " +"edip yönetmenizi sağlar." #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " Ay-1 " #. module: purchase #: code:addons/purchase/purchase.py:363 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Bu şirket tarafından belirtilen satınalma günlüğü yok: \"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -774,28 +827,29 @@ msgstr "Manuel" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"Öncelikle bu satınalma siparişine bağlı tüm alımları iptal etmeniz gerekir." #. module: purchase #: view:purchase.order:0 #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Sipariş Tarihi" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Kontrol edilecek gelen ürünler" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Onay" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Satınalma Siparişi İstatistikleri" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -805,6 +859,11 @@ msgid "" "supplier invoice yet. Once you are ready to receive a supplier invoice, you " "can generate a draft supplier invoice based on the lines from this menu." msgstr "" +"Bir satınalma siparişindeki faturalama kontrolünü \"Manuel\" olarak " +"ayarlarsanız, tedarikçiden henüz faturasını almadığınız tüm satınalma " +"sipariş kalemlerinizi buradan takip edebilirsiniz. Bir tedarikçi faturası " +"almak için hazır olduğunuzda, bu menüdeki satırlar bazında bir taslak " +"tedarikçi faturası hazırlayabilirsiniz." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -815,7 +874,7 @@ msgstr "Taslak Fatura" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Analitik dağıtım ve satınalma siparişlerini yönetir." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -823,71 +882,73 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Bu, tüm satınalma sipariş kalemine ait ürünleri minimum zamanlanan tarih " +"olarak hesaplar." #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Satınalma Talebi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Kategori Ölçüm Birimleri" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Teslimat Günleri" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "Ürünleri Al" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Satınalma" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faturalar" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Faturalandırılacak onaylanan satınalma siparişi" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Görüntü" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "Aylık Toplam Kullanıcı Sipariş Kalemleri" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Tedarikçi Onayı Bekleniyor" #. module: purchase #: report:purchase.quotation:0 @@ -903,7 +964,7 @@ msgstr "Onay Bekleyen Alış Siparişi" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Vergilendirilmemiş toplam tutar" #. module: purchase #: field:purchase.order,shipped:0 @@ -914,13 +975,13 @@ msgstr "Alınan" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Sipariş edilen ürün listesi." #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "" +msgstr "Bu satınalma için oluşturulmuş satınalma listesidir" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -932,12 +993,18 @@ msgstr "Satınalma Yönetimi" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Hesap uzmanı tarafından incelenecek." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -955,28 +1022,28 @@ msgstr "Faturalandı" #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Satınalma Siparişinin Durumu." #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " Yıl " #. module: purchase #: field:purchase.report,state:0 msgid "Order State" -msgstr "" +msgstr "Sipariş Durumu" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Fatura oluştur" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -988,7 +1055,7 @@ msgstr "Alış Sipariş Kalemi" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hata! Yinelemeli üyeler oluşturamazsınız." #. module: purchase #: view:purchase.order:0 @@ -998,23 +1065,23 @@ msgstr "Takvimi Göster" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Satınalma Siparişi Birleştirme" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "" +msgstr "Saygılar," #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "Tedarikçi Cirosu" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "Satınalma Özellikleri" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1023,6 +1090,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Satınalma siparişi, alıcı tarafından onaylandığı anda bir tedarikçi faturası " +"oluşturur. Satınalma siparişi faturalama kontrolüne göre, fatura alınanlara " +"ya da sipariş edilen miktarlara dayanır." #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1032,104 +1102,106 @@ msgstr "Tutar" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Bir faturanın ödendiğini gösterir" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Faturalandırılacak giden ürünler" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "Yapılandır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +msgstr "Ürün miktarı" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Aynı üründen olmayan bir lot atamaya çalışıyorsunuz" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Bu belgenin oluşturulduğu tarih." #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Satışlar ve Satınalmalar" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Satınalma Siparişleri" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Manuel Faturalar" #. module: purchase #: code:addons/purchase/purchase.py:308 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "Bir satınalma belirtilen sınırın üzerindeki bir tutarla onaylandı" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Uzatılmış Filtreler..." #. module: purchase #: code:addons/purchase/purchase.py:352 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Bu ürün için belirtilen masraf tutarı yok: \"%s\" (id:%d)" #. module: purchase #: code:addons/purchase/purchase.py:408 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" +"Öncelikle bu satınalma siparişine bağlı tüm faturaları iptal etmeniz gerekir." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." msgstr "" +"Lütfen liste görünümünde birleştirmek için birden fazla sipariş seçin." #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Alım listesi oluşturuldu" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "İstisna" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: purchase #: view:purchase.order:0 @@ -1150,6 +1222,16 @@ msgid "" "\n" " " msgstr "" +"\n" +" Satınalma modülü, bir tedarikçiden mal satın almak üzere bir satınalma " +"siparişi oluşturmak içindir.\n" +" Belirli mevcut sipariş için bir tedarikçi faturası oluşturulur\n" +" Şunları içeren satınalma yönetimi performans tablosu:\n" +" * Mevcut Satınalma Siparişleri\n" +" * Taslak Satınalma Siparişleri\n" +" * Aylık tutar ve miktar grafiği \n" +"\n" +" " #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -1158,16 +1240,18 @@ msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." msgstr "" +"Seçilen tedarikçi %s'a ayarlanan minimum miktara sahiptir, daha düşük bir " +"satınalma yapamazsınız." #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Şirketler" #. module: purchase #: view:purchase.order:0 @@ -1177,40 +1261,40 @@ msgstr "Alış Siparişini İptal Et" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Bu ürüne bir üretim grubu atamanız gerekir" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "Gelen ürünleri izlemek için bir alım listesi oluşturulur." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "" +msgstr "Performans tablosu" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Ürün Tutarı" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "Fiyat Listesi Türleri" #. module: purchase #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Teklifler" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "Aylık satınalma siparişi" #. module: purchase #: view:purchase.order.line:0 @@ -1220,18 +1304,18 @@ msgstr "Geçmiş Bilgisi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Kategoriye göre ürünler" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Onaylama Günleri" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "" +msgstr "Bu satınalma sipariş talebini oluşturan belge referansı." #. module: purchase #: help:purchase.order,state:0 @@ -1243,6 +1327,13 @@ msgid "" "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" +"Satınalma siparişi ya da teklif talebi durumu. Teklif, 'Taslak' durumundaki " +"bir satınalma siparişidir. Daha sonra sipariş kullanıcı tarafından " +"onaylanarak 'Onaylandı' durumuna geçmelidir. Ardından sipariş tedarikçi " +"tarafından onaylanarak 'Onaylandı' durumuna geçmelidir. Satınalma siparişi " +"ödenip alındığında, durum 'Tamamlandı' olarak değişir. Malların " +"resepsiyonunda ya da faturada bir iptal etme işlemi meydana gelirse, durum " +"istisna olarak değişir." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1253,12 +1344,12 @@ msgstr "Alt Toplam" #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Teklif Talepleri" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Satınalma siparişinin onaylandığı tarih" #. module: purchase #: selection:purchase.order,state:0 @@ -1275,13 +1366,13 @@ msgstr "Varsayılan Alış Fiyat Listesi Vers." #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "Satınalma Yönetim Uygulamanızı ilave işlevselliklerle genişletin." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "" +msgstr "Satınalma Uygulama Yapılandırması" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1302,7 +1393,7 @@ msgstr "Fatura" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1322,7 +1413,7 @@ msgstr "Alış Sipariş Kalemleri" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Tedarikçi Satınalma Siparişini onaylar." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1335,27 +1426,27 @@ msgstr "Alış Siparişleri" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kaynak Belge" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "Siparişleri birleştir" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Satınalma Sipariş Kalemi Faturalandırma" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "Gelen Sevkıyatlar" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "Aylık Toplam Kullanıcı Siparişi" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1367,14 +1458,14 @@ msgstr "Teklif İsteği" #. module: purchase #: report:purchase.order:0 msgid "Tél. :" -msgstr "" +msgstr "Tél. :" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Sorumlu" #. module: purchase #: report:purchase.order:0 @@ -1385,7 +1476,7 @@ msgstr "Bizim Sipariş Referansımız" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "Satınalma Siparişi Arama" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1398,12 +1489,12 @@ msgstr "Depo" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Teklif talebi." #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "Talep Tarihi." #. module: purchase #: field:purchase.order,date_approve:0 @@ -1415,7 +1506,7 @@ msgstr "Onaylanmış Tarih" #: code:addons/purchase/purchase.py:407 #, python-format msgid "Could not cancel this purchase order !" -msgstr "" +msgstr "Bu satınalma siparişi iptal edilemedi!" #. module: purchase #: report:purchase.order:0 @@ -1426,12 +1517,12 @@ msgstr "Birim Fiyat" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "" +msgstr "Teslimat ve Faturalama" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zamanlanan Tarih" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase @@ -1447,7 +1538,7 @@ msgstr "Ürün" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Onaylama" #. module: purchase #: report:purchase.order:0 @@ -1459,7 +1550,7 @@ msgstr "Açıklama" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir." #. module: purchase #: report:purchase.quotation:0 @@ -1470,12 +1561,12 @@ msgstr "Tahmini Teslimat Adresi" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Resepsiyon Analizi" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Vergilendirilmemiş tutar" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1484,6 +1575,9 @@ msgid "" "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" +"Tedarikçi kayıtlarınıza erişin ve tedarikçilerinizle olan iyi ilişkilerinizi " +"sürdürün. Geçmiş sekmesiyle tüm işlemlerinizi izleyebilirsiniz: e-postalar, " +"siparişler, toplantılar vb." #. module: purchase #: view:purchase.order:0 @@ -1494,7 +1588,7 @@ msgstr "Teslimat" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Kotasyon Talebi" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1510,7 +1604,7 @@ msgstr "Mik." #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Adres" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -1521,13 +1615,13 @@ msgstr "Rezervasyon" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Aylık Toplam Miktar ve Tutar" #. module: purchase #: code:addons/purchase/purchase.py:399 #, python-format msgid "Could not cancel purchase order !" -msgstr "" +msgstr "Satınalma siparişi iptal edilemedi!" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1535,22 +1629,24 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" +"Bu ürün için tedarikçi olmaması durumunda, alıcı formu manuel olarak " +"doldurup onaylayabilir. RFQ, onaylanan bir Satınalma Siparişi haline gelir." #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "Ürün Kategorileri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Satınalma Analizi" #. module: purchase #: report:purchase.order:0 @@ -1569,12 +1665,12 @@ msgstr "Tahmini Tarih" #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "Ürün durumuna göre toplam fiyat" #. module: purchase #: report:purchase.quotation:0 msgid "TVA:" -msgstr "" +msgstr "TVA:" #. module: purchase #: report:purchase.order:0 @@ -1595,12 +1691,12 @@ msgstr "Alış Kontrolü" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: purchase #: view:purchase.order.group:0 @@ -1617,17 +1713,29 @@ msgid "" "\n" " " msgstr "" +" Lütfen şunlara dikkat edin: \n" +" \n" +" Siparişler sadece şu durumlarda birleştirilecektir: \n" +" * Satınalma Siparişleri taslak halindeyken \n" +" * Satınalma Siparişleri aynı tedarikçiye ait olduğunda \n" +" * Satınalma Siparişleri aynı stok lokasyonu ve aynı fiyat listesine sahip " +"olduğunda \n" +" \n" +" Kalemler sadece şu durumlarda birleştirilebilir: \n" +" * Sipariş kalemleri, ürün, miktar ve birim haricinde tamamen aynı olduğunda " +"\n" +" " #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Satınalma-Standart Fiyat" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1648,7 +1756,7 @@ msgstr "Onayla" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Onaylamak için" #. module: purchase #: view:purchase.order.line:0 @@ -1666,12 +1774,20 @@ msgid "" " \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" +" * Satınalma siparişi taslak durumundayken, otomatik olarak 'Taslak' durumu " +"ayarlanır. \n" +"* Satınalma siparişi onay durumundayken, otomatik olarak 'Onaylandı' durumu " +"ayarlanır. \n" +"* Satınalma siparişi yapıldı olarak ayarlandığında, otomatik olarak " +"'Yapıldı' durumu ayarlanır. \n" +"* Kullanıcı satınalma siparişini iptal ettiğinde, otomatik olarak 'İptal " +"edildi' durumu ayarlanır." #. module: purchase #: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "" +msgstr "Satınalma siparişi '%s' iptal edildi." #. module: purchase #: field:purchase.order,amount_total:0 @@ -1681,49 +1797,49 @@ msgstr "Toplam" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase msgid "Pricelist Versions" -msgstr "" +msgstr "Fiyat Listesi Sürümleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" -msgstr "" +msgstr "Adresler" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" -msgstr "" +msgstr "Bu siparişleri birleştirmek istiyor musunuz?" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "...'ya Göre Grupla" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "Satınalma siparişinden" #. module: purchase #: report:purchase.order:0 msgid "TVA :" -msgstr "" +msgstr "TVA :" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Toplam tutar" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Satınalma Tedarik Süresii" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -1732,17 +1848,20 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Satınalma siparişinin fatura kontrolü 'İşlemde' ise, fatura otomatik olarak " +"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir " +"(Fatura kontrolü = Manuel)." #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Satınalma" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Ortak" #. module: purchase #: code:addons/purchase/purchase.py:651 @@ -1751,16 +1870,18 @@ msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" +"Satınalma formunda bir ortak seçmeniz gerekir !\n" +"Lütfen bir ürün seçmeden önce bir ortak seçin." #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "başlık" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Kısmi Hareket" #. module: purchase #: view:purchase.order.line:0 @@ -1771,12 +1892,12 @@ msgstr "Stok Hareketi" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Ölçü Birimleri" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "Siparişler" #. module: purchase #: help:purchase.order,name:0 @@ -1784,16 +1905,21 @@ msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" msgstr "" +"özgün satınalma siparişi numarası, satınalma siparişi oluşturulduğunda " +"otomatik olarak belirlenir" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" -msgstr "" +msgstr "Satınalma Performans Tablosu" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" +#~ msgid "From Picking" +#~ msgstr "İrsaliyeden" + #~ msgid "Confirmed Purchase" #~ msgstr "Onaylanan Alış" @@ -1901,3 +2027,6 @@ msgstr "" #~ msgid "Approving Purchase Order" #~ msgstr "Alış Sipariş Onaylaması" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "Satınalma Kalemleri Faturalandırılmadı" diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 506c358ecb5..eca571737ee 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -939,7 +939,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index d385b0a9844..7c7e1766eef 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -70,7 +70,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -309,7 +309,7 @@ msgstr "Số tham chiếu đơn hàng" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "Tổng số thực:" +msgstr "Tổng số thực :" #. module: purchase #: view:purchase.installer:0 @@ -938,7 +938,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 0c8e026da5d..b93c40c12f2 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -13,21 +13,21 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." -msgstr "RFQ 必须先得到采购经理确认才能发给供货方。 RFQ 即成为确认的采购订单。" +msgstr "询价单(RFQ) 必须先得到采购经理核准才能发给供应商。 询价单能确认为采购订单。" #. module: purchase #: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "采购订单无明细，你无权确认。" +msgstr "采购订单无明细，您不能确认。" #. module: purchase #: field:purchase.order,invoiced:0 @@ -47,12 +47,12 @@ msgstr "目的地" msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" -msgstr "" +msgstr "您选择的产品计量单位与产品的采购单位是同一的类型。" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "文件生成日期" +msgstr "文档生成日期" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,11 +66,13 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"当您向供应商购买产品时您能创建一个询价但采购还没确认。询价基于您的后勤规则(最少库存，MTO(按单生产)等)。询价确认后转为采购订单。如果您使用扩展接口(" +"在用户偏好里)，您能选择控制供应商开发票的习惯：基于这订单，基于接收或者手动。" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "来自领料/提货" +msgid "From Reception" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -100,7 +102,7 @@ msgstr "供应商" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "生成供货发票吗？" +msgstr "生成供应商发票吗？" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -108,19 +110,19 @@ msgid "" "Use this menu to search within your purchase orders by references, supplier, " "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." -msgstr "" +msgstr "使用这菜单按关联单号，供应商，产品等搜索您的采购订单，您可以跟踪接收的产品和控制供应商的发票。" #. module: purchase #: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "选择的供应商只销售这产品 %s" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "供货发票" +msgstr "供应商发票" #. module: purchase #: sql_constraint:purchase.order:0 @@ -131,7 +133,7 @@ msgstr "单号必须唯一！" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "来源自分拣单" +msgstr "来自装箱单" #. module: purchase #: code:addons/purchase/purchase.py:649 @@ -149,7 +151,7 @@ msgstr "数量" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "选择一个打开的销售订单" +msgstr "选择开启的销售订单" #. module: purchase #: field:purchase.order,company_id:0 @@ -164,7 +166,7 @@ msgstr "公司" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "每个种类采购的月汇总" +msgstr "采购按月分类" #. module: purchase #: view:purchase.order:0 @@ -185,7 +187,7 @@ msgstr "默认采购价格表" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "正在进行的采购" +msgstr "当前的采购" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -193,14 +195,14 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer.In this case, it will remove the warehouse link and set the " "customer location." -msgstr "如果你想直接从供应商送货到客户填入地址.这个业务个案它将删除与仓库的连接并设置客户地址" +msgstr "填入一个地址，如果您想直接提供从供应商送货到客户。在这情况下它将删除仓库链接并设定客户库位。" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "这价格表将用于当前业务伙伴采购的价格表而不是默认的价格表" +msgstr "这价格表将替代当前业务伙伴采购的默认价格表" #. module: purchase #: report:purchase.order:0 @@ -212,12 +214,12 @@ msgstr "传真 ：" msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." -msgstr "采购订单使用的价格表.它还计算选定产品的供应商价格/数量" +msgstr "设定采购订单价格表使用的币别。它还计算出选定产品/数量的供应商价格。" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "部分交货" +msgstr "部分装箱单" #. module: purchase #: code:addons/purchase/purchase.py:286 @@ -236,27 +238,27 @@ msgstr "批准采购" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "已通过" +msgstr "已核准" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "相关计量单位" +msgstr "计量单位" #. module: purchase #: view:purchase.order:0 msgid "Origin" -msgstr "原产地" +msgstr "来源" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "相关计量单位" +msgstr "计量单位" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "采购单" +msgstr "采购订单" #. module: purchase #: view:purchase.order:0 @@ -273,13 +275,13 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" -"请先从采购单里选择一个价格表或者供应商！\n" +"请在采购窗口选择价格表或供应商！\n" "然后再选择产品。" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "九月" +msgstr "9" #. module: purchase #: report:purchase.order:0 @@ -287,7 +289,7 @@ msgstr "九月" #: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -305,7 +307,7 @@ msgstr "采购订单" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "订单引用" +msgstr "单号" #. module: purchase #: report:purchase.order:0 @@ -315,7 +317,7 @@ msgstr "净总额：" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "配置您的采购管理应用" +msgstr "设置您的采购管理应用" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -326,14 +328,14 @@ msgstr "产品" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "配置进度" +msgstr "设置进度" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." -msgstr "领货清单，根据订货或者交货数量，再生成发票。" +msgstr "装箱单生成一发票，然后这发票控制销售订单，发票是基于交付的或订单上的数量。" #. module: purchase #: selection:purchase.order,state:0 @@ -374,12 +376,12 @@ msgstr "发票明细" #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "入库货品" +msgstr "接收的产品" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "出库货品" +msgstr "发出的产品" #. module: purchase #: view:purchase.order:0 @@ -394,7 +396,7 @@ msgstr " 月 " #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "引用" +msgstr "单号" #. module: purchase #: code:addons/purchase/purchase.py:237 @@ -422,18 +424,18 @@ msgstr "天" #: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "采购单“%s”已经设为草稿" +msgstr "采购订单 “%s” 已经设为草稿" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "辅助核算项目" +msgstr "辅助核算项" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "笔明细" +msgstr "# 明细" #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -471,13 +473,13 @@ msgstr "采购订单明细" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "这表示装箱单已完成" #. module: purchase #: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" -msgstr "错误的货品计量单位！" +msgstr "错误的产品计量单位！" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 @@ -506,7 +508,7 @@ msgstr "确认" #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" -msgstr "发票控制" +msgstr "发票管理" #. module: purchase #: constraint:res.company:0 @@ -516,7 +518,7 @@ msgstr "错误！您不能创建递归公司." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "供应商参考" +msgstr "供应商单号" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -529,7 +531,7 @@ msgid "" "A Pick list generates a supplier invoice. Depending on the Invoicing control " "of the purchase order, the invoice is based on received or on ordered " "quantities." -msgstr "" +msgstr "装箱单生成供应商发票。采购订单控制发票，发票是基于接收或订单的数量。" #. module: purchase #: view:purchase.order:0 @@ -545,7 +547,7 @@ msgstr "状态" msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." -msgstr "" +msgstr "接收分析使您轻松检查和分析您公司订单的接收数量和您供应商交货的特性。" #. module: purchase #: report:purchase.quotation:0 @@ -556,7 +558,7 @@ msgstr "电话:" #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "分拣单" +msgstr "装箱单" #. module: purchase #: view:purchase.order:0 @@ -566,7 +568,7 @@ msgstr "打印" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "合并采购订单" #. module: purchase #: field:purchase.order,order_line:0 @@ -588,7 +590,7 @@ msgstr "传真:" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "总价" +msgstr "总价格" #. module: purchase #: view:purchase.order:0 @@ -616,11 +618,14 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"来自订单：发票草稿根据采购订单预先生成。会计人员对发票的控制只需确认。\n" +"来自装箱单：发票草稿根据已确认的收货单预先生成。\n" +"手动：允许您在所有未开票的采购订单的明细中挑选生成供应商发票。" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "采购单的发票已生成" +msgstr "采购订单的发票已生成" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -639,7 +644,7 @@ msgstr "一般信息" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "我的面板" +msgstr "我的控制台" #. module: purchase #: report:purchase.order:0 @@ -652,7 +657,7 @@ msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" +msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性，在这菜单您能跟踪您协商的特性和您供应商送货的特性等。" #. module: purchase #: view:purchase.order:0 @@ -665,7 +670,7 @@ msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." -msgstr "" +msgstr "如果这采购订单的发票控制是“来自装箱单”发票将自动生成。发票也可以是会计人员手工生成(发票控制 = 手动)。" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -698,13 +703,13 @@ msgstr "完成" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "七月" +msgstr "7" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "配置" +msgstr "设置" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier @@ -715,18 +720,18 @@ msgstr "按供应商汇总采购" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "金额合计" +msgstr "总金额" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "接收" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "审核人:" +msgstr "审批人" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -736,6 +741,7 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"使用这菜单控制您供应商收到的发票。系统根据您的设定从您的采购订单或者收货单生成发票草稿。一旦您收到供应商的发票，您可以匹配发票的草稿并审核它。" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -746,25 +752,25 @@ msgstr "询价单" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "接收到的供应商发票" #. module: purchase #: help:purchase.installer,purchase_requisition:0 msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." -msgstr "" +msgstr "管理您的采购申请和使您轻松跟踪和管理您所有的采购订单" #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " 上月 " #. module: purchase #: code:addons/purchase/purchase.py:363 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "" +msgstr "公司没定义这采购分录序时薄：\"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -775,7 +781,7 @@ msgstr "手动" #: code:addons/purchase/purchase.py:400 #, python-format msgid "You must first cancel all picking attached to this purchase order." -msgstr "" +msgstr "您必须先取消这采购订单的所有装箱单。" #. module: purchase #: view:purchase.order:0 @@ -787,17 +793,17 @@ msgstr "订单日期" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "控制接收的产品" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "同意" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "订货单统计数据" +msgstr "采购订单统计" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -807,6 +813,7 @@ msgid "" "supplier invoice yet. Once you are ready to receive a supplier invoice, you " "can generate a draft supplier invoice based on the lines from this menu." msgstr "" +"如果您设定采购订单的发票控制是”手动“。您能跟踪还没有收到供应商发票的所有采购订单的明细。一旦您收到供应商发票从这菜单您基于这些明细能生成发票草稿。" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -817,19 +824,19 @@ msgstr "发票草稿" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "管理分析配送和采购订单" #. module: purchase #: help:purchase.order,minimum_planned_date:0 msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "这是计算手动采购单产品的最小计划日期" +msgstr "这计算所有采购订单明细产品的最小计划日期" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "八月" +msgstr "8" #. module: purchase #: field:purchase.installer,purchase_requisition:0 @@ -839,24 +846,24 @@ msgstr "采购申请" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "计量单位类别" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "交付日期" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "收货" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "请料单" +msgstr "需求单" #. module: purchase #: view:purchase.order:0 @@ -867,17 +874,17 @@ msgstr "发票列表" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "已确认采购订单要开发票" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "图片" +msgstr "图像" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "按用户每月的总订单明细" #. module: purchase #: view:purchase.report:0 @@ -889,7 +896,7 @@ msgstr "月" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "等该供应商回复" #. module: purchase #: report:purchase.quotation:0 @@ -905,24 +912,24 @@ msgstr "等待审批的采购订单" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "总未完税金额" #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" -msgstr "已收货" +msgstr "已接收" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "采购的产品" #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "从领料/提货中产生采购" +msgstr "从采购中已生成装箱单" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -934,12 +941,18 @@ msgstr "采购管理" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "等待会计审核。" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase @@ -951,7 +964,7 @@ msgstr "税:" #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "开发票" +msgstr "已开票" #. module: purchase #: view:purchase.report:0 @@ -963,12 +976,12 @@ msgstr "分类" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "采购单状态" +msgstr "采购订单状态" #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " 年 " #. module: purchase #: field:purchase.report,state:0 @@ -990,7 +1003,7 @@ msgstr "采购订单明细" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "错误！您不能创建递归的相关成员。" +msgstr "错误！您不能创建递归的相关业务伙伴。" #. module: purchase #: view:purchase.order:0 @@ -1000,23 +1013,23 @@ msgstr "日程表视图" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "采购单合并" +msgstr "采购订单合并" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "问候" +msgstr "尊敬的" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "供应商协商" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "采购属性" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1024,7 +1037,7 @@ msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." -msgstr "" +msgstr "一旦买方确认根据采购订单的发票控制，一个采购订单生成一个供应商发票，发票根据收到或订购的数量。" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1034,28 +1047,28 @@ msgstr "未完税金额" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "这表明发票已支付" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "出仓产品要开发票" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "配置" +msgstr "设置" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +msgstr "Qty. per product" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "您尝试分配一个来自其它产品的批次" #. module: purchase #: help:purchase.order,date_order:0 @@ -1070,12 +1083,12 @@ msgstr "销售与采购" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "6" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "采购单列表" +msgstr "采购订单" #. module: purchase #: view:purchase.order.line:0 @@ -1087,24 +1100,24 @@ msgstr "手工发票" #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "有人刚确认一个超过默认限制金额的采购" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "十一月" +msgstr "11" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "扩展过滤器..." +msgstr "增加筛选条件" #. module: purchase #: code:addons/purchase/purchase.py:352 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "未定义此产品“%s“ (id:%d)的费用科目" #. module: purchase #: code:addons/purchase/purchase.py:408 @@ -1116,12 +1129,12 @@ msgstr "您必须先取消掉附加到此采购订单上的所有发票。" #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "请在此列表中选择多条待合并的订单" +msgstr "请在此列表中选择多张待合并的订单" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "生成装箱单" #. module: purchase #: view:purchase.order:0 @@ -1131,7 +1144,7 @@ msgstr "异常" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "十月" +msgstr "10" #. module: purchase #: view:purchase.order:0 @@ -1152,6 +1165,14 @@ msgid "" "\n" " " msgstr "" +"\n" +" 采购模块是向供应商采购产品生成采购订单。\n" +" 从采购订单创建供应商发票\n" +" 采购管理的控制台包括：\n" +" 当前的采购订单\n" +" 每月的数量和金额图表 \n" +"\n" +" " #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -1159,17 +1180,17 @@ msgstr "" msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." -msgstr "" +msgstr "这选定的供应商设定的最少采购数量为 %s，您不能采购少了。" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "一月" +msgstr "1" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: purchase #: view:purchase.order:0 @@ -1179,28 +1200,28 @@ msgstr "取消采购订单" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "必须为此产品赋予一个生产批次" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "生成装箱单跟踪入库的产品" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "仪表盘" +msgstr "控制台" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "货品价值" +msgstr "产品价值" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "价格表类型" #. module: purchase #: view:purchase.order:0 @@ -1212,7 +1233,7 @@ msgstr "报价单" #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "每月的采购订单" #. module: purchase #: view:purchase.order.line:0 @@ -1222,18 +1243,18 @@ msgstr "日志" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "分类的产品" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "审批日期" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "参考的文档生成这个采购订单请求" +msgstr "相关文档生成这采购订单申请" #. module: purchase #: help:purchase.order,state:0 @@ -1245,8 +1266,12 @@ msgid "" "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" -"采购订单或询价的状态.询价是一个采购订单的‘草稿’状态.订单被用户确定为‘已确认’状态.然后订单的供应商必须被确定这时状态改为为‘已审批通过’.当采购订单" -"支付和已收货,状态变为‘完成’.如果在发票或接收产品时执行取消操作,状态将变为‘异常’." +"采购订单或询价单的状态。\r\n" +" 询价单是采购订单的‘草稿’状态。\r\n" +" 订单被用户确确认为‘已确认’状态。\r\n" +" 然后订单的供应商必须确认这时状态改为为‘已核准’。 \r\n" +" 当采购订单支付和已收货状态变为‘完成’。\r\n" +" 如果在开发票或接收产品时执行取消操作状态将变为‘异常’。" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1262,7 +1287,7 @@ msgstr "询价单" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "采购单被批准的日期" +msgstr "采购订单核准的日期" #. module: purchase #: selection:purchase.order,state:0 @@ -1279,13 +1304,13 @@ msgstr "默认采购价格表版本" #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "扩展您采购管理的应用并增加功能" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "采购管理应用程序配置" +msgstr "采购管理应用程序设置" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1306,7 +1331,7 @@ msgstr "发票" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "十二月" +msgstr "12" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1326,7 +1351,7 @@ msgstr "采购订单明细" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "供应商批准该采购单。" +msgstr "供应商核准了这采购订单。" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1349,17 +1374,17 @@ msgstr "合并采购订单" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "采购订单明细产生发票" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "入库" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "按用户每月的订单总金额" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1383,13 +1408,13 @@ msgstr "负责人" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "订单参考" +msgstr "我相关的订单" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "搜索采购单" +msgstr "搜索采购订单" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1413,7 +1438,7 @@ msgstr "要求日期" #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "通过日期" +msgstr "已核准日期" #. module: purchase #: code:addons/purchase/purchase.py:407 @@ -1430,7 +1455,7 @@ msgstr "单价" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "货运与开票" +msgstr "交付 & 开发票" #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1463,12 +1488,12 @@ msgstr "说明" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "这是每个采购订单的交货周期/备用时间。" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "预期交货地址:" +msgstr "预定交货地址:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1479,7 +1504,7 @@ msgstr "收货分析" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "不含税金额" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1487,18 +1512,18 @@ msgid "" "Access your supplier records and maintain a good relationship with your " "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." -msgstr "" +msgstr "访问您的供应商的记录与您的供应商保持良好的关系。通过日志标签您能跟踪您所有与供应商的互动：电子邮件，订单，会议等。" #. module: purchase #: view:purchase.order:0 msgid "Delivery" -msgstr "送货" +msgstr "交付" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "询价请求" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1525,7 +1550,7 @@ msgstr "预定" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "数量和金额的月汇总" +msgstr "按月度的总数量和总金额" #. module: purchase #: code:addons/purchase/purchase.py:399 @@ -1538,28 +1563,28 @@ msgstr "无法取消采购订单！" msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." -msgstr "" +msgstr "如果这产品没有供应商，买方可以手动填写并确认。这询价单能通过确认转换为采购订单。" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "二月" +msgstr "2" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "产品分类" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "采购分析" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "你订单参考" +msgstr "你订单" #. module: purchase #: view:purchase.order:0 @@ -1567,13 +1592,13 @@ msgstr "你订单参考" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "预计日期" +msgstr "预定日期" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "该状态下产品的总价格" #. module: purchase #: report:purchase.quotation:0 @@ -1584,7 +1609,7 @@ msgstr "增值税:" #: report:purchase.order:0 #: field:purchase.order,date_order:0 msgid "Date Ordered" -msgstr "订购日期" +msgstr "下单日期" #. module: purchase #: report:purchase.order:0 @@ -1599,12 +1624,12 @@ msgstr "采购控制" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "三月" +msgstr "3" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "四月" +msgstr "4" #. module: purchase #: view:purchase.order.group:0 @@ -1621,6 +1646,15 @@ msgid "" "\n" " " msgstr "" +" 请注意：\n" +"订单将被合并如果：\n" +" * 采购订单在草稿状态\n" +" * 采购订单有相同的供应商\n" +" * 采购订单有相同的仓库库位，相同的价格表\n" +"\n" +"只合并明细如果：\n" +" * 订单明细刚好产品相同 \n" +" " #. module: purchase #: view:purchase.report:0 @@ -1631,7 +1665,7 @@ msgstr "年" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "采购 - 标准单价" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1647,17 +1681,17 @@ msgstr "开票方式" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "通过" +msgstr "核准" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "待批准" +msgstr "待核准" #. module: purchase #: view:purchase.order.line:0 msgid "Invoicing" -msgstr "发票" +msgstr "开发票" #. module: purchase #: help:purchase.order.line,state:0 @@ -1670,12 +1704,16 @@ msgid "" " \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" +" “草稿”状态当采购订单在草稿状态是自动设置\n" +"“确认”状态当采购订单在确认状态时自动设置为确认\n" +"“完成”状态当采购订单完成自动设置\n" +"“取消”状态当用户取消采购订单时自动设置" #. module: purchase #: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "采购单“%s”已经取消" +msgstr "采购订单 “%s” 已经取消" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1702,12 +1740,12 @@ msgstr "你确定要合并此订单吗？" #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "分组于" +msgstr "分组..." #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "从采购订单" #. module: purchase #: report:purchase.order:0 @@ -1717,12 +1755,12 @@ msgstr "增值税:" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "总价" +msgstr "总金额" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "五月" +msgstr "5" #. module: purchase #: field:res.company,po_lead:0 @@ -1735,7 +1773,7 @@ msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." -msgstr "" +msgstr "如果采购订单的发票控制是“来自订单”发票是自动生成。发票也可以由会计人员手动产生(发票控制 = 手动)" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 @@ -1755,16 +1793,18 @@ msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" +"您必须在采购订单里选择业务伙伴！\n" +"请在选定产品前设定一个业务伙伴" #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "标题" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "部分调拨" #. module: purchase #: view:purchase.order.line:0 @@ -1775,7 +1815,7 @@ msgstr "库存调拨" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "计量单位" #. module: purchase #: view:purchase.report:0 @@ -1787,13 +1827,13 @@ msgstr "订单" msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" -msgstr "" +msgstr "采购订单唯一的编号，在采购订单生成时计算" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" -msgstr "" +msgstr "采购控制台" #~ msgid "Purchase Process" #~ msgstr "采购流程" @@ -1978,3 +2018,9 @@ msgstr "" #~ msgid "Product UoM" #~ msgstr "货品计量单位" + +#~ msgid "From Picking" +#~ msgstr "来自装箱单" + +#~ msgid "Purchase Lines Not Invoiced" +#~ msgstr "采购明细没开发票" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index c108b4f7ecd..480ae47ab84 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" +"X-Generator: Launchpad (build 13405)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -69,7 +69,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 -msgid "From Picking" +msgid "From Reception" msgstr "" #. module: purchase @@ -739,7 +739,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "" +msgstr "询价单" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice @@ -937,7 +937,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" +msgid "On Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice +msgid "On Receptions" msgstr "" #. module: purchase From e766d1892f3c3aaacebef4c180794c2757bffffc Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 28 Jul 2011 10:49:53 +0530 Subject: [PATCH 44/50] In css the convention is to prepend all css declarations with .openerp. bzr revid: ysa@tinyerp.com-20110728051953-cpjaae65bgrfr8cf --- addons/base/static/src/css/export.css | 34 +++++++++++++-------------- addons/base/static/src/js/export.js | 18 +++++++------- addons/base/static/src/xml/base.xml | 28 +++++++++++----------- 3 files changed, 40 insertions(+), 40 deletions(-) diff --git a/addons/base/static/src/css/export.css b/addons/base/static/src/css/export.css index 051b5cb076c..13dfc3d5a3f 100644 --- a/addons/base/static/src/css/export.css +++ b/addons/base/static/src/css/export.css @@ -1,56 +1,56 @@ -.row tr{ +.openerp .oe_export_row tr{ background-color: #FFFFFF; font-size: 0.8em; height: 22px; } -tr.ui-selected td { +.openerp tr.ui-selected td { background-color: #CCCCCC; } -.requiredfield { +.openerp .oe_export_requiredfield { background-color: #D2D2FF; } -.readonlyfield{ - background-color: DarkGray; +.openerp .oe_export_readonlyfield{ + background-color: #999999; } -.row:hover{ +.openerp .oe_export_row:hover{ background-color: #F3F3F3; } -.fields-selector-export { +.openerp .oe_export_fields_selector_export { width: 100%; height: 400px; } -.fields-selector-left { +.openerp .oe_export_fields_selector_left { width: 50%; } -div#left_field_panel { +.openerp div#left_field_panel { overflow: scroll; width: 100%; height: 400px; border: solid #999999 1px; } -.fields-selector-center { +.openerp .oe_export_fields_selector_center { width: 102px; } -.fields-selector-right { +.openerp .oe_export_fields_selector_right { width: 45%; height: 400px; } -.fields-selector-export select{ +.openerp .oe_export_fields_selector_export select{ width: 100%; height: 100%; } -.tree_header{ +.openerp .oe_export_tree_header{ border: 0.5px solid #E3E3E3; text-align: left; white-space: nowrap; @@ -59,7 +59,7 @@ div#left_field_panel { } -table.tree-grid{ +.openerp table.tree_grid{ border: 1px solid #E3E3E3; text-align: left; white-space: nowrap; @@ -68,17 +68,17 @@ table.tree-grid{ width: 100%; } -table.tree-grid a:hover { +.openerp table.tree_grid a:hover { color: blue; border: none; } -table.tree-grid a { +.openerp table.tree_grid a { color: #5F5C5C; border: none; } -.button-export { +.openerp .oe_export_button_export { border: 1px solid #006; background-color: #F3F3F3; } diff --git a/addons/base/static/src/js/export.js b/addons/base/static/src/js/export.js index ff8e8604348..8fe42f900d1 100644 --- a/addons/base/static/src/js/export.js +++ b/addons/base/static/src/js/export.js @@ -207,11 +207,11 @@ openerp.base.Export = openerp.base.Dialog.extend({ _.each(result, function(record) { if((record.field_type == "one2many") && imp_cmpt){ var o2m_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); - o2m_fld.addClass("readonlyfield"); + o2m_fld.addClass("oe_export_readonlyfield"); } if ((record.required == true) || record.required == "True"){ var required_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); - required_fld.addClass("requiredfield"); + required_fld.addClass("oe_export_requiredfield"); } $("img[id='parentimg-" + record.id +"']").click(function(){ self.on_click(this.id, result); @@ -228,14 +228,14 @@ openerp.base.Export = openerp.base.Dialog.extend({ if (this.rowIndex >=self.row_index){ for (i = (self.row_index-1); i < this.rowIndex; i++) { scnd_click = $("tr[id^='treerow-']")[i]; - if(!$(scnd_click).find('#tree-column').hasClass("readonlyfield")){ + if(!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")){ $(scnd_click).addClass("ui-selected"); } } }else{ for (i = (self.row_index-1); i >= (this.rowIndex-1); i--) { scnd_click = $("tr[id^='treerow-']")[i]; - if(!$(scnd_click).find('#tree-column').hasClass("readonlyfield")){ + if(!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")){ $(scnd_click).addClass("ui-selected"); } } @@ -248,7 +248,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ self.row_index = 0; }); var o2m_selection = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); - if ($(o2m_selection).hasClass("readonlyfield")){ + if ($(o2m_selection).hasClass("oe_export_readonlyfield")){ return false; } var selected = $("tr.ui-selected"); @@ -287,7 +287,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ while($(elem).prev().is(":visible") == false){ elem = $(elem).prev(); } - if(!$(elem).prev().find('#tree-column').hasClass("readonlyfield")){ + if(!$(elem).prev().find('#tree-column').hasClass("oe_export_readonlyfield")){ $(elem).prev().addClass("ui-selected"); } $(elem).prev().find('a').focus(); @@ -303,7 +303,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ while($(elem).next().is(":visible") == false){ elem = $(elem).next(); } - if(!$(elem).next().find('#tree-column').hasClass("readonlyfield")){ + if(!$(elem).next().find('#tree-column').hasClass("oe_export_readonlyfield")){ $(elem).next().addClass("ui-selected"); } $(elem).next().find('a').focus(); @@ -312,7 +312,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ }); $("tr[id='treerow-" + record.id + "']").dblclick(function (e) { var o2m_selection = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); - if (! $(o2m_selection).hasClass("readonlyfield")){ + if (! $(o2m_selection).hasClass("oe_export_readonlyfield")){ var field_id = $(this).find("a").attr("id"); if(field_id){ self.add_field(field_id.split('-')[1], $(this).find("a").attr("string")) @@ -325,7 +325,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ if (event.relatedTarget.attributes['id'] && event.relatedTarget.attributes['string']){ field_id = event.relatedTarget.attributes["id"]["value"] if (field_id && field_id.split("-")[0] == 'export'){ - if(!$("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("readonlyfield")){ + if(!$("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("oe_export_readonlyfield")){ self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); } } diff --git a/addons/base/static/src/xml/base.xml b/addons/base/static/src/xml/base.xml index 89e23fece6d..1c35ce9a06d 100644 --- a/addons/base/static/src/xml/base.xml +++ b/addons/base/static/src/xml/base.xml @@ -983,7 +983,7 @@
- +
@@ -994,30 +994,30 @@ - - @@ -1028,17 +1028,17 @@ -
Available fields
+
- +
- +
- +
- +
+
- +
Name
+
Name
-
- - +
+ @@ -1067,7 +1067,7 @@ - + @@ -1082,7 +1082,7 @@ - + From 4a321d51d83ff85d81c987eca16e0c01da7bbbea Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 28 Jul 2011 12:11:54 +0530 Subject: [PATCH 45/50] [IMP] Improve jquery selector use this. instead of directly $. bzr revid: ysa@tinyerp.com-20110728064154-t3k2fcfss4e1g6kk --- addons/base/static/src/js/export.js | 130 ++++++++++++++-------------- 1 file changed, 65 insertions(+), 65 deletions(-) diff --git a/addons/base/static/src/js/export.js b/addons/base/static/src/js/export.js index 8fe42f900d1..cec141aefcd 100644 --- a/addons/base/static/src/js/export.js +++ b/addons/base/static/src/js/export.js @@ -30,38 +30,38 @@ openerp.base.Export = openerp.base.Dialog.extend({ }, close: function(event, ui){ self.close();} }); - this.on_show_exists_export_list(); - jQuery(this.$dialog).removeClass('ui-dialog-content ui-widget-content'); - $('#add_field').click(function(){ + self.on_show_exists_export_list(); + jQuery(self.$dialog).removeClass('ui-dialog-content ui-widget-content'); + self.$element.find('#add_field').click(function(){ if($("#field-tree-structure tr.ui-selected")){ - var fld = $("#field-tree-structure tr.ui-selected").find('a'); + var fld = self.$element.find("#field-tree-structure tr.ui-selected").find('a'); for (var i=0;i 0){ - $("#saved_export_list").append( new Option(value, exp_id)); + if(self.$element.find("#saved_export_list").length > 0){ + self.$element.find("#saved_export_list").append( new Option(value, exp_id)); } else{ self.on_show_exists_export_list(); } - if($("#saved_export_list").is(":hidden")){ + if(self.$element.find("#saved_export_list").is(":hidden")){ self.on_show_exists_export_list(); } } }); self.on_show_save_list() - $("#fields_list option").remove(); + self.$element.find("#fields_list option").remove(); } }, @@ -165,8 +166,8 @@ openerp.base.Export = openerp.base.Dialog.extend({ prefix = record['params']['prefix'] name = record['params']['name'] $(record['children']).each (function(e, childid) { - if ($("tr[id='treerow-" + childid +"']").length > 0) { - if ($("tr[id='treerow-" + childid +"']").is(':hidden')) { + if (self.$element.find("tr[id='treerow-" + childid +"']").length > 0) { + if (self.$element.find("tr[id='treerow-" + childid +"']").is(':hidden')) { is_loaded = -1; } else { is_loaded++; @@ -174,9 +175,9 @@ openerp.base.Export = openerp.base.Dialog.extend({ } }); if (is_loaded == 0) { - if ($("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { + if (self.$element.find("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { if (model){ - import_comp = $("#import_compat option:selected").val() + import_comp = self.$element.find("#import_compat option:selected").val() var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id, "parent_field_type" : record['field_type']} self.rpc("/base/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "params":params}, function (results) { self.on_show_data(results); @@ -189,52 +190,51 @@ openerp.base.Export = openerp.base.Dialog.extend({ self.showcontent(self.field_id, false); } } - }); }, on_show_data: function(result) { var self = this; - var imp_cmpt = parseInt($("#import_compat option:selected").val()); - var current_tr = $("tr[id='treerow-" + self.field_id + "']"); + var imp_cmpt = parseInt(self.$element.find("#import_compat option:selected").val()); + var current_tr = self.$element.find("tr[id='treerow-" + self.field_id + "']"); if (current_tr.length >= 1){ current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); current_tr.after(QWeb.render('ExportTreeView-Secondary.children', {'fields': result})); } else{ - $('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + self.$element.find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } _.each(result, function(record) { if((record.field_type == "one2many") && imp_cmpt){ - var o2m_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); + var o2m_fld = self.$element.find("tr[id='treerow-" + record.id + "']").find('#tree-column'); o2m_fld.addClass("oe_export_readonlyfield"); } if ((record.required == true) || record.required == "True"){ - var required_fld = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); + var required_fld = self.$element.find("tr[id='treerow-" + record.id + "']").find('#tree-column'); required_fld.addClass("oe_export_requiredfield"); } - $("img[id='parentimg-" + record.id +"']").click(function(){ + self.$element.find("img[id='parentimg-" + record.id +"']").click(function(){ self.on_click(this.id, result); }); - $("tr[id='treerow-" + record.id + "']").click(function(e){ + self.$element.find("tr[id='treerow-" + record.id + "']").click(function(e){ if (e.shiftKey == true){ var frst_click,scnd_click = ''; if (self.row_index == 0){ self.row_index = this.rowIndex; - frst_click = $("tr[id^='treerow-']")[self.row_index-1]; + frst_click = self.$element.find("tr[id^='treerow-']")[self.row_index-1]; $(frst_click).addClass("ui-selected"); }else{ if (this.rowIndex >=self.row_index){ for (i = (self.row_index-1); i < this.rowIndex; i++) { - scnd_click = $("tr[id^='treerow-']")[i]; + scnd_click = self.$element.find("tr[id^='treerow-']")[i]; if(!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")){ $(scnd_click).addClass("ui-selected"); } } }else{ for (i = (self.row_index-1); i >= (this.rowIndex-1); i--) { - scnd_click = $("tr[id^='treerow-']")[i]; + scnd_click = self.$element.find("tr[id^='treerow-']")[i]; if(!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")){ $(scnd_click).addClass("ui-selected"); } @@ -244,14 +244,14 @@ openerp.base.Export = openerp.base.Dialog.extend({ } self.row_index = this.rowIndex; - $("tr[id='treerow-" + record.id + "']").keyup(function (e) { + self.$element.find("tr[id='treerow-" + record.id + "']").keyup(function (e) { self.row_index = 0; }); - var o2m_selection = $("tr[id='treerow-" + record.id + "']").find('#tree-column'); + var o2m_selection = self.$element.find("tr[id='treerow-" + record.id + "']").find('#tree-column'); if ($(o2m_selection).hasClass("oe_export_readonlyfield")){ return false; } - var selected = $("tr.ui-selected"); + var selected = self.$element.find("tr.ui-selected"); if ($(this).hasClass("ui-selected") && (e.ctrlKey == true)){ $(this).find('a').blur(); $(this).removeClass("ui-selected"); @@ -272,7 +272,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ return false; }); - $("tr[id='treerow-" + record.id + "']").keydown(function (e) { + self.$element.find("tr[id='treerow-" + record.id + "']").keydown(function (e) { var keyCode = e.keyCode || e.which; arrow = {left: 37, up: 38, right: 39, down: 40 }; switch (keyCode) { @@ -310,8 +310,8 @@ openerp.base.Export = openerp.base.Dialog.extend({ break; } }); - $("tr[id='treerow-" + record.id + "']").dblclick(function (e) { - var o2m_selection = $("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + self.$element.find("tr[id='treerow-" + record.id + "']").dblclick(function (e) { + var o2m_selection = self.$element.find("tr[id^='treerow-" + record.id + "']").find('#tree-column'); if (! $(o2m_selection).hasClass("oe_export_readonlyfield")){ var field_id = $(this).find("a").attr("id"); if(field_id){ @@ -320,12 +320,12 @@ openerp.base.Export = openerp.base.Dialog.extend({ } }); }); - $('#fields_list').mouseover(function(event){ + self.$element.find('#fields_list').mouseover(function(event){ if(event.relatedTarget){ if (event.relatedTarget.attributes['id'] && event.relatedTarget.attributes['string']){ field_id = event.relatedTarget.attributes["id"]["value"] if (field_id && field_id.split("-")[0] == 'export'){ - if(!$("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("oe_export_readonlyfield")){ + if(!self.$element.find("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("oe_export_readonlyfield")){ self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); } } @@ -336,14 +336,14 @@ openerp.base.Export = openerp.base.Dialog.extend({ // show & hide the contents showcontent: function (id, flag) { - var first_child = $("tr[id='treerow-" + id + "']").find('img') + var first_child = this.$element.find("tr[id='treerow-" + id + "']").find('img') if (flag) { first_child.attr('src', '/base/static/src/img/expand.gif'); } else { first_child.attr('src', '/base/static/src/img/collapse.gif'); } - var child_field = $("tr[id^='treerow-" + id +"/']") + var child_field = this.$element.find("tr[id^='treerow-" + id +"/']") var child_len = (id.split("/")).length + 1 for (var i = 0; i < child_field.length; i++) { if (flag) { @@ -361,15 +361,15 @@ openerp.base.Export = openerp.base.Dialog.extend({ }, add_field: function(field_id, string) { - var field_list = $('#fields_list') - if ( $("#fields_list option[value='" + field_id + "']") && !$("#fields_list option[value='" + field_id + "']").length){ + var field_list = this.$element.find('#fields_list') + if ( this.$element.find("#fields_list option[value='" + field_id + "']") && !this.$element.find("#fields_list option[value='" + field_id + "']").length){ field_list.append( new Option(string, field_id)); } }, get_fields: function (){ var export_field = []; - $("#fields_list option").each(function(){ + this.$element.find("#fields_list option").each(function(){ export_field.push(jQuery(this).val()); }); if (! export_field.length){ @@ -381,7 +381,7 @@ openerp.base.Export = openerp.base.Dialog.extend({ var self = this; var export_field = {}; var flag = true; - $("#fields_list option").each(function(){ + self.$element.find("#fields_list option").each(function(){ export_field[jQuery(this).val()] = jQuery(this).text(); flag = false; }); @@ -390,8 +390,8 @@ openerp.base.Export = openerp.base.Dialog.extend({ return; } - import_comp = $("#import_compat option:selected").val() - export_format = $("#export_format").val() + import_comp = self.$element.find("#import_compat option:selected").val() + export_format = self.$element.find("#export_format").val() self.rpc("/base/export/export_data", {"model": self.dataset.model, "fields":export_field, 'ids': self.dataset.ids, 'domain': self.dataset.domain, "import_compat":parseInt(import_comp), "export_format" :export_format}, function(data){ window.location="data:text/csv/excel;charset=utf8," + data From cf877c60ee43456828c46f8a49572e2583e96fdf Mon Sep 17 00:00:00 2001 From: "Yogesh (OpenERP)" Date: Thu, 28 Jul 2011 12:49:54 +0530 Subject: [PATCH 46/50] [IMP] improve css of tree_grid a tag. bzr revid: ysa@tinyerp.com-20110728071954-gpan09gff3xhy4e8 --- addons/base/static/src/css/export.css | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/base/static/src/css/export.css b/addons/base/static/src/css/export.css index 13dfc3d5a3f..7b4b9707b39 100644 --- a/addons/base/static/src/css/export.css +++ b/addons/base/static/src/css/export.css @@ -76,6 +76,7 @@ .openerp table.tree_grid a { color: #5F5C5C; border: none; + display: block; } .openerp .oe_export_button_export { From 0b04e6fa34b278689e9f22a4446a12161ea05a06 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Thu, 28 Jul 2011 13:20:13 +0200 Subject: [PATCH 47/50] [FIX] Renamed export module to data_export. export is a javascript reserved word thus causing problems with safari bzr revid: fme@openerp.com-20110728112013-lmo06h75r0xqipbo --- addons/base/__openerp__.py | 4 ++-- addons/base/static/src/css/{export.css => data_export.css} | 0 addons/base/static/src/js/boot.js | 4 ++-- addons/base/static/src/js/{export.js => data_export.js} | 4 ++-- addons/base/static/src/js/views.js | 2 +- 5 files changed, 7 insertions(+), 7 deletions(-) rename addons/base/static/src/css/{export.css => data_export.css} (100%) rename addons/base/static/src/js/{export.js => data_export.js} (99%) diff --git a/addons/base/__openerp__.py b/addons/base/__openerp__.py index 01d712ef41e..c8c80cd2e3a 100644 --- a/addons/base/__openerp__.py +++ b/addons/base/__openerp__.py @@ -28,13 +28,13 @@ "static/src/js/list-editable.js", "static/src/js/search.js", "static/src/js/view_tree.js", - "static/src/js/export.js", + "static/src/js/data_export.js", ], 'css' : [ "static/lib/jquery.superfish/css/superfish.css", "static/lib/jquery.ui/css/smoothness/jquery-ui-1.8.9.custom.css", "static/lib/jquery.ui.notify/css/ui.notify.css", "static/src/css/base.css", - "static/src/css/export.css", + "static/src/css/data_export.css", ], } diff --git a/addons/base/static/src/css/export.css b/addons/base/static/src/css/data_export.css similarity index 100% rename from addons/base/static/src/css/export.css rename to addons/base/static/src/css/data_export.css diff --git a/addons/base/static/src/js/boot.js b/addons/base/static/src/js/boot.js index 25ab0bda632..5f86a73ed5e 100644 --- a/addons/base/static/src/js/boot.js +++ b/addons/base/static/src/js/boot.js @@ -86,8 +86,8 @@ openerp.base = function(instance) { if (openerp.base.view_tree) { openerp.base.view_tree(instance); } - if (openerp.base.export) { - openerp.base.export(instance); + if (openerp.base.data_export) { + openerp.base.data_export(instance); } }; diff --git a/addons/base/static/src/js/export.js b/addons/base/static/src/js/data_export.js similarity index 99% rename from addons/base/static/src/js/export.js rename to addons/base/static/src/js/data_export.js index cec141aefcd..9a04dbf4c4e 100644 --- a/addons/base/static/src/js/export.js +++ b/addons/base/static/src/js/data_export.js @@ -1,5 +1,5 @@ -openerp.base.export = function(openerp) { -openerp.base.Export = openerp.base.Dialog.extend({ +openerp.base.data_export = function(openerp) { +openerp.base.DataExport = openerp.base.Dialog.extend({ init: function(parent, dataset, views){ this._super(parent); this.dataset = dataset diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index d25e34a26f4..36fce76d40c 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -222,7 +222,7 @@ openerp.base.ViewManager = openerp.base.Controller.extend({ if(this.active_view == 'list' || this.active_view == 'form') { this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) this.$element.find('#exportview').click(function(ev) { - var export_view = new openerp.base.Export(self, self.dataset, self.views); + var export_view = new openerp.base.DataExport(self, self.dataset, self.views); export_view.start(false); ev.preventDefault(); }); From 8b095a3b1ea0a740388a31d5f3f89701ff7130d3 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Thu, 28 Jul 2011 14:26:50 +0200 Subject: [PATCH 48/50] [IMP] Cleaned a bit, fixed some global variables bzr revid: fme@openerp.com-20110728122650-8305oh329y5y8a66 --- addons/base/static/src/js/data_export.js | 375 ++++++++++++----------- 1 file changed, 188 insertions(+), 187 deletions(-) diff --git a/addons/base/static/src/js/data_export.js b/addons/base/static/src/js/data_export.js index 9a04dbf4c4e..50a08bc4f12 100644 --- a/addons/base/static/src/js/data_export.js +++ b/addons/base/static/src/js/data_export.js @@ -1,95 +1,98 @@ openerp.base.data_export = function(openerp) { openerp.base.DataExport = openerp.base.Dialog.extend({ - init: function(parent, dataset, views){ + init: function(parent, dataset, views) { this._super(parent); - this.dataset = dataset - this.views = views + this.dataset = dataset; + this.views = views; this.views_id = {}; for (var key in this.views) { - this.views_id[key] = this.views[key].view_id + this.views_id[key] = this.views[key].view_id; } }, - start: function() { - var self = this + var self = this; self._super(false); self.template = 'ExportTreeView'; - self.dialog_title = "Export Data " + self.dialog_title = "Export Data"; self.open({ - modal: true, - width: '55%', - height: 'auto', - position: 'top', - buttons : { - "Close" : function() { - self.close(); - }, - "Export To File" : function() { - self.on_click_export_data(); - } - }, - close: function(event, ui){ self.close();} - }); + modal: true, + width: '55%', + height: 'auto', + position: 'top', + buttons : { + "Close" : function() { + self.close(); + }, + "Export To File" : function() { + self.on_click_export_data(); + } + }, + close: function(event, ui){ self.close();} + }); self.on_show_exists_export_list(); - jQuery(self.$dialog).removeClass('ui-dialog-content ui-widget-content'); - self.$element.find('#add_field').click(function(){ - if($("#field-tree-structure tr.ui-selected")){ - var fld = self.$element.find("#field-tree-structure tr.ui-selected").find('a'); - for (var i=0;i 0){ - self.$element.find("#saved_export_list").append( new Option(value, exp_id)); - } - else{ + var export_field = self.get_fields(); + if (export_field.length) { + self.rpc("/base/export/save_export_lists", {"model": self.dataset.model, "name":value, "field_list":export_field}, function(exp_id) { + if (exp_id) { + if (self.$element.find("#saved_export_list").length > 0) { + self.$element.find("#saved_export_list").append(new Option(value, exp_id)); + } else { self.on_show_exists_export_list(); } - if(self.$element.find("#saved_export_list").is(":hidden")){ + if (self.$element.find("#saved_export_list").is(":hidden")) { self.on_show_exists_export_list(); } } }); - self.on_show_save_list() + self.on_show_save_list(); self.$element.find("#fields_list option").remove(); } }, - on_click: function(id, result) { - var self = this + var self = this; self.field_id = id.split("-")[1]; - var model = '' - var prefix = '' - var name = '' var is_loaded = 0; _.each(result, function(record) { - if(record['id'] == self.field_id && (record['children']).length >= 1){ - model = record['params']['model'] - prefix = record['params']['prefix'] - name = record['params']['name'] - $(record['children']).each (function(e, childid) { - if (self.$element.find("tr[id='treerow-" + childid +"']").length > 0) { - if (self.$element.find("tr[id='treerow-" + childid +"']").is(':hidden')) { + if (record['id'] == self.field_id && (record['children']).length >= 1) { + var model = record['params']['model'], + prefix = record['params']['prefix'], + name = record['params']['name']; + $(record['children']).each(function(e, childid) { + if (self.$element.find("tr[id='treerow-" + childid + "']").length > 0) { + if (self.$element.find("tr[id='treerow-" + childid + "']").is(':hidden')) { is_loaded = -1; } else { is_loaded++; @@ -175,11 +167,21 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ } }); if (is_loaded == 0) { - if (self.$element.find("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') == '/base/static/src/img/expand.gif') { - if (model){ - import_comp = self.$element.find("#import_compat option:selected").val() - var params = {"import_compat":parseInt(import_comp), "views_id": this.views_id, "parent_field_type" : record['field_type']} - self.rpc("/base/export/get_fields", {"model": model, "prefix": prefix, "name": name, "field_parent" : self.field_id, "params":params}, function (results) { + if (self.$element.find("tr[id='treerow-" + self.field_id +"']").find('img').attr('src') === '/base/static/src/img/expand.gif') { + if (model) { + var import_comp = self.$element.find("#import_compat option:selected").val(); + var params = { + import_compat: parseInt(import_comp), + views_id: self.views_id, + parent_field_type : record['field_type'] + } + self.rpc("/base/export/get_fields", { + model: model, + prefix: prefix, + name: name, + field_parent : self.field_id, + params: params + }, function(results) { self.on_show_data(results); }); } @@ -192,50 +194,48 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ } }); }, - on_show_data: function(result) { var self = this; var imp_cmpt = parseInt(self.$element.find("#import_compat option:selected").val()); var current_tr = self.$element.find("tr[id='treerow-" + self.field_id + "']"); - if (current_tr.length >= 1){ + if (current_tr.length >= 1) { current_tr.find('img').attr('src','/base/static/src/img/collapse.gif'); current_tr.after(QWeb.render('ExportTreeView-Secondary.children', {'fields': result})); - } - else{ - self.$element.find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); + } else { + self.$element.find('#left_field_panel').append(QWeb.render('ExportTreeView-Secondary', {'fields': result})); } _.each(result, function(record) { - if((record.field_type == "one2many") && imp_cmpt){ + if ((record.field_type == "one2many") && imp_cmpt) { var o2m_fld = self.$element.find("tr[id='treerow-" + record.id + "']").find('#tree-column'); o2m_fld.addClass("oe_export_readonlyfield"); } - if ((record.required == true) || record.required == "True"){ + if ((record.required == true) || record.required == "True") { var required_fld = self.$element.find("tr[id='treerow-" + record.id + "']").find('#tree-column'); required_fld.addClass("oe_export_requiredfield"); } - self.$element.find("img[id='parentimg-" + record.id +"']").click(function(){ + self.$element.find("img[id='parentimg-" + record.id +"']").click(function() { self.on_click(this.id, result); }); - self.$element.find("tr[id='treerow-" + record.id + "']").click(function(e){ - if (e.shiftKey == true){ - var frst_click,scnd_click = ''; - if (self.row_index == 0){ + self.$element.find("tr[id='treerow-" + record.id + "']").click(function(e) { + if (e.shiftKey == true) { + var frst_click, scnd_click = ''; + if (self.row_index == 0) { self.row_index = this.rowIndex; frst_click = self.$element.find("tr[id^='treerow-']")[self.row_index-1]; $(frst_click).addClass("ui-selected"); - }else{ - if (this.rowIndex >=self.row_index){ + } else { + if (this.rowIndex >=self.row_index) { for (i = (self.row_index-1); i < this.rowIndex; i++) { scnd_click = self.$element.find("tr[id^='treerow-']")[i]; - if(!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")){ + if (!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")) { $(scnd_click).addClass("ui-selected"); } } - }else{ + } else { for (i = (self.row_index-1); i >= (this.rowIndex-1); i--) { scnd_click = self.$element.find("tr[id^='treerow-']")[i]; - if(!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")){ + if (!$(scnd_click).find('#tree-column').hasClass("oe_export_readonlyfield")) { $(scnd_click).addClass("ui-selected"); } } @@ -244,88 +244,88 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ } self.row_index = this.rowIndex; - self.$element.find("tr[id='treerow-" + record.id + "']").keyup(function (e) { - self.row_index = 0; + self.$element.find("tr[id='treerow-" + record.id + "']").keyup(function(e) { + self.row_index = 0; }); var o2m_selection = self.$element.find("tr[id='treerow-" + record.id + "']").find('#tree-column'); - if ($(o2m_selection).hasClass("oe_export_readonlyfield")){ + if ($(o2m_selection).hasClass("oe_export_readonlyfield")) { return false; } var selected = self.$element.find("tr.ui-selected"); - if ($(this).hasClass("ui-selected") && (e.ctrlKey == true)){ + if ($(this).hasClass("ui-selected") && (e.ctrlKey == true)) { $(this).find('a').blur(); $(this).removeClass("ui-selected"); - }else if($(this).hasClass("ui-selected") && (e.ctrlKey == false) && (e.shiftKey == false)){ + } else if ($(this).hasClass("ui-selected") && (e.ctrlKey == false) && (e.shiftKey == false)) { selected.find('a').blur(); selected.removeClass("ui-selected"); $(this).find('a').focus(); $(this).addClass("ui-selected"); - }else if(!$(this).hasClass("ui-selected") && (e.ctrlKey == false) && (e.shiftKey == false)){ + } else if (!$(this).hasClass("ui-selected") && (e.ctrlKey == false) && (e.shiftKey == false)) { selected.find('a').blur(); selected.removeClass("ui-selected"); $(this).find('a').focus(); $(this).addClass("ui-selected"); - }else if(!$(this).hasClass("ui-selected") && (e.ctrlKey == true)){ + } else if (!$(this).hasClass("ui-selected") && (e.ctrlKey == true)) { $(this).find('a').focus(); $(this).addClass("ui-selected"); } return false; }); - self.$element.find("tr[id='treerow-" + record.id + "']").keydown(function (e) { + self.$element.find("tr[id='treerow-" + record.id + "']").keydown(function(e) { var keyCode = e.keyCode || e.which; arrow = {left: 37, up: 38, right: 39, down: 40 }; switch (keyCode) { case arrow.left: - if( jQuery(this).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ + if ($(this).find('img').attr('src') === '/base/static/src/img/collapse.gif') { self.on_click(this.id, result); } - break; + break; case arrow.up: var elem = this; $(elem).removeClass("ui-selected"); - while($(elem).prev().is(":visible") == false){ + while ($(elem).prev().is(":visible") == false) { elem = $(elem).prev(); } - if(!$(elem).prev().find('#tree-column').hasClass("oe_export_readonlyfield")){ + if (!$(elem).prev().find('#tree-column').hasClass("oe_export_readonlyfield")) { $(elem).prev().addClass("ui-selected"); } $(elem).prev().find('a').focus(); - break; + break; case arrow.right: - if( jQuery(this).find('img').attr('src') == '/base/static/src/img/expand.gif'){ + if ($(this).find('img').attr('src') == '/base/static/src/img/expand.gif') { self.on_click(this.id, result); } - break; + break; case arrow.down: var elem = this; $(elem).removeClass("ui-selected"); - while($(elem).next().is(":visible") == false){ + while($(elem).next().is(":visible") == false) { elem = $(elem).next(); } - if(!$(elem).next().find('#tree-column').hasClass("oe_export_readonlyfield")){ + if (!$(elem).next().find('#tree-column').hasClass("oe_export_readonlyfield")) { $(elem).next().addClass("ui-selected"); } $(elem).next().find('a').focus(); - break; + break; } }); - self.$element.find("tr[id='treerow-" + record.id + "']").dblclick(function (e) { - var o2m_selection = self.$element.find("tr[id^='treerow-" + record.id + "']").find('#tree-column'); - if (! $(o2m_selection).hasClass("oe_export_readonlyfield")){ - var field_id = $(this).find("a").attr("id"); - if(field_id){ - self.add_field(field_id.split('-')[1], $(this).find("a").attr("string")) + self.$element.find("tr[id='treerow-" + record.id + "']").dblclick(function(e) { + var $o2m_selection = self.$element.find("tr[id^='treerow-" + record.id + "']").find('#tree-column'); + if (!$o2m_selection.hasClass("oe_export_readonlyfield")) { + var field_id = $(this).find("a").attr("id"); + if (field_id) { + self.add_field(field_id.split('-')[1], $(this).find("a").attr("string")); } } }); }); - self.$element.find('#fields_list').mouseover(function(event){ - if(event.relatedTarget){ - if (event.relatedTarget.attributes['id'] && event.relatedTarget.attributes['string']){ - field_id = event.relatedTarget.attributes["id"]["value"] - if (field_id && field_id.split("-")[0] == 'export'){ - if(!self.$element.find("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("oe_export_readonlyfield")){ + self.$element.find('#fields_list').mouseover(function(event) { + if (event.relatedTarget) { + if (event.relatedTarget.attributes['id'] && event.relatedTarget.attributes['string']) { + var field_id = event.relatedTarget.attributes["id"]["value"]; + if (field_id && field_id.split("-")[0] === 'export') { + if (!self.$element.find("tr[id='treerow-" + field_id.split("-")[1] + "']").find('#tree-column').hasClass("oe_export_readonlyfield")) { self.add_field(field_id.split("-")[1], event.relatedTarget.attributes["string"]["value"]); } } @@ -333,77 +333,78 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ } }); }, - - // show & hide the contents - showcontent: function (id, flag) { - var first_child = this.$element.find("tr[id='treerow-" + id + "']").find('img') + showcontent: function(id, flag) { + // show & hide the contents + var first_child = this.$element.find("tr[id='treerow-" + id + "']").find('img'); if (flag) { first_child.attr('src', '/base/static/src/img/expand.gif'); } else { first_child.attr('src', '/base/static/src/img/collapse.gif'); } - var child_field = this.$element.find("tr[id^='treerow-" + id +"/']") - var child_len = (id.split("/")).length + 1 + var child_field = this.$element.find("tr[id^='treerow-" + id +"/']"); + var child_len = (id.split("/")).length + 1; for (var i = 0; i < child_field.length; i++) { if (flag) { $(child_field[i]).hide(); - } - else { - if(child_len == (child_field[i].id.split("/")).length){ - if( jQuery(child_field[i]).find('img').attr('src') == '/base/static/src/img/collapse.gif'){ - jQuery(child_field[i]).find('img').attr('src', '/base/static/src/img/expand.gif') + } else { + if (child_len == (child_field[i].id.split("/")).length) { + if ($(child_field[i]).find('img').attr('src') == '/base/static/src/img/collapse.gif') { + $(child_field[i]).find('img').attr('src', '/base/static/src/img/expand.gif'); } $(child_field[i]).show(); } } } }, - add_field: function(field_id, string) { - var field_list = this.$element.find('#fields_list') - if ( this.$element.find("#fields_list option[value='" + field_id + "']") && !this.$element.find("#fields_list option[value='" + field_id + "']").length){ - field_list.append( new Option(string, field_id)); + var field_list = this.$element.find('#fields_list'); + if (this.$element.find("#fields_list option[value='" + field_id + "']") && !this.$element.find("#fields_list option[value='" + field_id + "']").length) { + field_list.append(new Option(string, field_id)); } }, - - get_fields: function (){ + get_fields: function() { var export_field = []; - this.$element.find("#fields_list option").each(function(){ - export_field.push(jQuery(this).val()); + this.$element.find("#fields_list option").each(function() { + export_field.push($(this).val()); }); - if (! export_field.length){ + if (!export_field.length) { alert('Please select fields to save export list...'); } return export_field; }, - on_click_export_data: function(){ + on_click_export_data: function() { var self = this; var export_field = {}; var flag = true; - self.$element.find("#fields_list option").each(function(){ - export_field[jQuery(this).val()] = jQuery(this).text(); + self.$element.find("#fields_list option").each(function() { + export_field[$(this).val()] = $(this).text(); flag = false; }); - if (flag){ + if (flag) { alert('Please select fields to export...'); return; } - import_comp = self.$element.find("#import_compat option:selected").val() - export_format = self.$element.find("#export_format").val() + var import_comp = self.$element.find("#import_compat option:selected").val(), + export_format = self.$element.find("#export_format").val(); - self.rpc("/base/export/export_data", {"model": self.dataset.model, "fields":export_field, 'ids': self.dataset.ids, 'domain': self.dataset.domain, "import_compat":parseInt(import_comp), "export_format" :export_format}, function(data){ - window.location="data:text/csv/excel;charset=utf8," + data + self.rpc("/base/export/export_data", { + model: self.dataset.model, + fields: export_field, + ids: self.dataset.ids, + domain: self.dataset.domain, + import_compat: parseInt(import_comp), + export_format: export_format + }, function(data) { + window.location = "data:text/csv/excel;charset=utf8," + data; self.close(); }); }, - close: function() { - jQuery(this.$dialog).remove(); + $(this.$dialog).remove(); this._super(); - }, - + } }); }; From 64922add3a525df525b1b8258e5f9f3a7919118a Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Thu, 28 Jul 2011 17:15:45 +0200 Subject: [PATCH 49/50] [IMP] Improve sidebar bzr revid: fme@openerp.com-20110728151545-2fsy941wjznod4q8 --- addons/base/static/src/css/base.css | 3 +++ addons/base/static/src/js/form.js | 5 ++-- addons/base/static/src/js/list.js | 1 + addons/base/static/src/js/views.js | 40 ++++++++++++++++++++++++++--- addons/base/static/src/xml/base.xml | 4 +-- 5 files changed, 45 insertions(+), 8 deletions(-) diff --git a/addons/base/static/src/css/base.css b/addons/base/static/src/css/base.css index bbf8cba0fe7..b173386e234 100644 --- a/addons/base/static/src/css/base.css +++ b/addons/base/static/src/css/base.css @@ -30,6 +30,9 @@ body.openerp { .openerp .oe-number { text-align: right !important; } +.openerp .oe_hide { + display: none !important; +} /* STATES */ .openerp .on_logged { diff --git a/addons/base/static/src/js/form.js b/addons/base/static/src/js/form.js index d47182a22da..f8e2e91667d 100644 --- a/addons/base/static/src/js/form.js +++ b/addons/base/static/src/js/form.js @@ -88,9 +88,10 @@ openerp.base.FormView = openerp.base.View.extend( /** @lends openerp.base.FormVi if (this.options.sidebar && this.options.sidebar_id) { this.sidebar = new openerp.base.Sidebar(this, this.options.sidebar_id); this.sidebar.start(); - this.sidebar.attachments = new openerp.base.form.SidebarAttachments(this.sidebar, this.sidebar.add_section("Attachments"), this); - this.sidebar.add_toolbar(data.fields_view.toolbar); this.sidebar.do_unfold(); + this.sidebar.attachments = new openerp.base.form.SidebarAttachments(this.sidebar, this.sidebar.add_section('attachments', "Attachments"), this); + this.sidebar.add_toolbar(data.fields_view.toolbar); + this.set_common_sidebar_sections(this.sidebar); } this.has_been_loaded.resolve(); }, diff --git a/addons/base/static/src/js/list.js b/addons/base/static/src/js/list.js index 0c595bed22d..d64d83329c0 100644 --- a/addons/base/static/src/js/list.js +++ b/addons/base/static/src/js/list.js @@ -271,6 +271,7 @@ openerp.base.ListView = openerp.base.View.extend( /** @lends openerp.base.ListVi this.sidebar = new openerp.base.Sidebar(this, this.options.sidebar_id); this.sidebar.start(); this.sidebar.add_toolbar(data.fields_view.toolbar); + this.set_common_sidebar_sections(this.sidebar); } }, /** diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index a062d813851..ad580383c6d 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -364,6 +364,7 @@ openerp.base.Sidebar = openerp.base.Widget.extend({ init: function(parent, element_id) { this._super(parent, element_id); this.items = {}; + this.sections = {}; }, start: function() { var self = this; @@ -385,11 +386,11 @@ openerp.base.Sidebar = openerp.base.Widget.extend({ classname: 'oe_sidebar_' + type[0] } } - self.add_section(type[1], items); + self.add_section(type[0], type[1], items); } }); }, - add_section: function(name, items) { + add_section: function(code, name, items) { // For each section, we pass a name/label and optionally an array of items. // If no items are passed, then the section will be created as a custom section // returning back an element_id to be used by a custom controller. @@ -398,11 +399,12 @@ openerp.base.Sidebar = openerp.base.Widget.extend({ // label: label to be displayed for the link, // action: action to be launch when the link is clicked, // callback: a function to be executed when the link is clicked, - // classname: optionnal dom class name for the line, + // classname: optional dom class name for the line, + // title: optional title for the link // } // Note: The item should have one action or/and a callback var self = this, - section_id = _.uniqueId(this.element_id + '_section_'); + section_id = _.uniqueId(this.element_id + '_section_' + code + '_'); if (items) { for (var i = 0; i < items.length; i++) { items[i].element_id = _.uniqueId(section_id + '_item_'); @@ -412,6 +414,7 @@ openerp.base.Sidebar = openerp.base.Widget.extend({ var $section = $(QWeb.render("Sidebar.section", { section_id: section_id, name: name, + classname: 'oe_sidebar_' + code, items: items })); if (items) { @@ -429,6 +432,7 @@ openerp.base.Sidebar = openerp.base.Widget.extend({ }); } $section.appendTo(this.$element.find('div.sidebar-actions')); + this.sections[code] = $section; return section_id; }, do_fold: function() { @@ -530,6 +534,34 @@ openerp.base.View = openerp.base.Widget.extend({ */ set_embedded_view: function(embedded_view) { this.embedded_view = embedded_view; + }, + set_common_sidebar_sections: function(sidebar) { + var items = []; + sidebar.add_section('customize', "Customize", [ + { + label: "Manage Views", + callback: this.on_sidebar_manage_view, + title: "Manage views of the current object" + }, { + label: "Edit Workflow", + callback: this.on_sidebar_edit_workflow, + title: "Manage views of the current object", + classname: 'oe_hide oe_sidebar_edit_workflow' + }, { + label: "Customize Object", + callback: this.on_sidebar_customize_object, + title: "Manage views of the current object" + } + ]); + }, + on_sidebar_manage_view: function() { + console.log('Todo'); + }, + on_sidebar_edit_workflow: function() { + console.log('Todo'); + }, + on_sidebar_customize_object: function() { + console.log('Todo'); } }); diff --git a/addons/base/static/src/xml/base.xml b/addons/base/static/src/xml/base.xml index e34c20dcb8a..88f154118db 100644 --- a/addons/base/static/src/xml/base.xml +++ b/addons/base/static/src/xml/base.xml @@ -248,10 +248,10 @@

-
+
  • - +
    • From 506e483974c164e5e682a572f8c69afa734e800c Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Thu, 28 Jul 2011 18:18:53 +0200 Subject: [PATCH 50/50] [IMP] Integrate import into sidebar. Use fields_get instead of parsing views. bzr revid: fme@openerp.com-20110728161853-21ml7wc7kgtfha45 --- addons/base/controllers/main.py | 32 +----------------- addons/base/static/src/js/data_export.js | 14 ++------ addons/base/static/src/js/views.js | 41 ++++++++++++++++-------- 3 files changed, 31 insertions(+), 56 deletions(-) diff --git a/addons/base/controllers/main.py b/addons/base/controllers/main.py index d1917aa764b..fcf673b50d7 100644 --- a/addons/base/controllers/main.py +++ b/addons/base/controllers/main.py @@ -972,35 +972,6 @@ def node_attributes(node): return dict([(str(attrs.item(i).localName), attrs.item(i).nodeValue) for i in range(attrs.length)]) -def _fields_get_all(req, model, views, context=None): - - if context is None: - context = {} - - def parse(root, fields): - for node in root.childNodes: - if node.nodeName in ('form', 'notebook', 'page', 'group', 'tree', 'hpaned', 'vpaned'): - parse(node, fields) - elif node.nodeName=='field': - attrs = node_attributes(node) - name = attrs['name'] - fields[name].update(attrs) - return fields - - def get_view_fields(view): - return parse( - xml.dom.minidom.parseString(view['arch'].encode('utf-8')).documentElement, - view['fields']) - - model_obj = req.session.model(model) - tree_view = model_obj.fields_view_get(views.get('tree', False), 'tree', context) - form_view = model_obj.fields_view_get(views.get('form', False), 'form', context) - fields = {} - fields.update(get_view_fields(tree_view)) - fields.update(get_view_fields(form_view)) - return fields - - class Export(View): _cp_path = "/base/export" @@ -1012,9 +983,8 @@ class Export(View): @openerpweb.jsonrequest def get_fields(self, req, model, prefix='', name= '', field_parent=None, params={}): import_compat = params.get("import_compat", False) - views_id = params.get("views_id", {}) - fields = _fields_get_all(req, model, views=views_id, context=req.session.eval_context(req.context)) + fields = self.fields_get(req, model) field_parent_type = params.get("parent_field_type",False) if import_compat and field_parent_type and field_parent_type == "many2one": diff --git a/addons/base/static/src/js/data_export.js b/addons/base/static/src/js/data_export.js index 50a08bc4f12..ad440302c69 100644 --- a/addons/base/static/src/js/data_export.js +++ b/addons/base/static/src/js/data_export.js @@ -1,13 +1,8 @@ openerp.base.data_export = function(openerp) { openerp.base.DataExport = openerp.base.Dialog.extend({ - init: function(parent, dataset, views) { + init: function(parent, dataset) { this._super(parent); this.dataset = dataset; - this.views = views; - this.views_id = {}; - for (var key in this.views) { - this.views_id[key] = this.views[key].view_id; - } }, start: function() { var self = this; @@ -53,8 +48,7 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ }); var import_comp = self.$element.find('#import_compat option:selected').val(), params = { - import_compat: parseInt(import_comp), - views_id: self.views_id + import_compat: parseInt(import_comp) }; self.rpc('/base/export/get_fields', { model: self.dataset.model, params: params }, self.on_show_data); @@ -64,8 +58,7 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ var import_comp = self.$element.find("#import_compat option:selected").val(); if (import_comp) { var params = { - import_compat: parseInt(import_comp), - views_id: self.views_id + import_compat: parseInt(import_comp) } self.rpc("/base/export/get_fields", { model: self.dataset.model, params: params}, self.on_show_data); } @@ -172,7 +165,6 @@ openerp.base.DataExport = openerp.base.Dialog.extend({ var import_comp = self.$element.find("#import_compat option:selected").val(); var params = { import_compat: parseInt(import_comp), - views_id: self.views_id, parent_field_type : record['field_type'] } self.rpc("/base/export/get_fields", { diff --git a/addons/base/static/src/js/views.js b/addons/base/static/src/js/views.js index 00182874c8c..687a9b25b18 100644 --- a/addons/base/static/src/js/views.js +++ b/addons/base/static/src/js/views.js @@ -215,19 +215,6 @@ openerp.base.ViewManager = openerp.base.Widget.extend({ } } } - if(this.flags && this.flags.sidebar) { - if(this.$element.find('#exportview')){ - this.$element.find('#exportview').remove() - } - if(this.active_view == 'list' || this.active_view == 'form') { - this.views[this.active_view].controller.$element.after(QWeb.render('ExportView')) - this.$element.find('#exportview').click(function(ev) { - var export_view = new openerp.base.DataExport(self, self.dataset, self.views); - export_view.start(false); - ev.preventDefault(); - }); - } - } return view_promise; }, /** @@ -530,7 +517,6 @@ openerp.base.View = openerp.base.Widget.extend({ this.embedded_view = embedded_view; }, set_common_sidebar_sections: function(sidebar) { - var items = []; sidebar.add_section('customize', "Customize", [ { label: "Manage Views", @@ -547,6 +533,23 @@ openerp.base.View = openerp.base.Widget.extend({ title: "Manage views of the current object" } ]); + sidebar.add_section('other', "Other Options", [ + { + label: "Import", + callback: this.on_sidebar_import + }, { + label: "Export", + callback: this.on_sidebar_export + }, { + label: "Translate", + callback: this.on_sidebar_translate, + classname: 'oe_hide oe_sidebar_translate' + }, { + label: "View Log", + callback: this.on_sidebar_view_log, + classname: 'oe_hide oe_sidebar_view_log' + } + ]); }, on_sidebar_manage_view: function() { console.log('Todo'); @@ -556,6 +559,16 @@ openerp.base.View = openerp.base.Widget.extend({ }, on_sidebar_customize_object: function() { console.log('Todo'); + }, + on_sidebar_import: function() { + }, + on_sidebar_export: function() { + var export_view = new openerp.base.DataExport(this, this.dataset); + export_view.start(false); + }, + on_sidebar_translate: function() { + }, + on_sidebar_view_log: function() { } });
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