[Merge] : branch merged with lp:openobject-addons
bzr revid: mso@mso-20100519134757-ya5ypsrrn9k9dyx9 bzr revid: mso@mso-20100519141310-w3yplzus8x8lit4y bzr revid: mso@mso-20100520061727-56aj2nrxouve1qpa
This commit is contained in:
commit
035cfdc75f
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@ -231,9 +231,9 @@ class account_account(osv.osv):
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aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
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wheres = [""]
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if query:
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if query.strip():
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wheres.append(query.strip())
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if aml_query:
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if aml_query.strip():
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wheres.append(aml_query.strip())
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query = " AND ".join(wheres)
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@ -251,6 +251,7 @@ class account_account(osv.osv):
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# consolidate accounts with direct children
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ids2.reverse()
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brs = list(self.browse(cr, uid, ids2, context=context))
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sums = {}
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while brs:
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@ -270,8 +271,9 @@ class account_account(osv.osv):
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if current.child_id:
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sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
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res = {}
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null_result = dict((fn, 0.0) for fn in field_names)
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for id in ids:
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res[id] = sums[id]
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res[id] = sums.get(id, null_result)
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return res
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def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
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@ -313,7 +315,7 @@ class account_account(osv.osv):
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'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
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help="These types are defined according to your country. The type contains more information "\
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"about the account and its specificities."),
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'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
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'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
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'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
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'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
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'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"),
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@ -450,18 +452,42 @@ class account_account(osv.osv):
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def _check_moves(self, cr, uid, ids, method, context):
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line_obj = self.pool.get('account.move.line')
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account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
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if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
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if method == 'write':
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raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
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elif method == 'unlink':
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raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. '))
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#Checking whether the account is set as a property to any Partner or not
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value = 'account.account,' + str(ids[0])
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partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
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if partner_prop_acc:
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raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.'))
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return True
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def _check_allow_type_change(self, cr, uid, ids, new_type, context):
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group1 = ['payable', 'receivable', 'other']
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group2 = ['consolidation','view']
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line_obj = self.pool.get('account.move.line')
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for account in self.browse(cr, uid, ids, context=context):
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old_type = account.type
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account_ids = self.search(cr, uid, [('id', 'child_of', [account.id])])
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if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
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#Check for 'Closed' type
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if old_type == 'closed' and new_type !='closed':
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raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!"))
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#Check for change From group1 to group2 and vice versa
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if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1):
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raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,))
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return True
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def write(self, cr, uid, ids, vals, context=None):
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if not context:
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if context is None:
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context = {}
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if 'active' in vals and not vals['active']:
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self._check_moves(cr, uid, ids, "write", context)
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if 'type' in vals.keys():
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self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
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return super(account_account, self).write(cr, uid, ids, vals, context=context)
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def unlink(self, cr, uid, ids, context={}):
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@ -557,15 +583,16 @@ class account_journal(osv.osv):
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
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if not args:
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args=[]
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if not context:
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context={}
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args = []
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if context is None:
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context = {}
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ids = []
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if name:
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ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
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ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context)
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if not ids:
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
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return self.name_get(cr, user, ids, context=context)
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account_journal()
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class account_fiscalyear(osv.osv):
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@ -631,6 +658,19 @@ class account_fiscalyear(osv.osv):
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else:
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return False
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return ids[0]
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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if args is None:
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args = []
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if context is None:
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context = {}
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ids = []
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if name:
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ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
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if not ids:
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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account_fiscalyear()
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class account_period(osv.osv):
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@ -706,12 +746,24 @@ class account_period(osv.osv):
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cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
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cr.execute('update account_period set state=%s where id=%s', (mode, id))
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return True
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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if args is None:
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args = []
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if context is None:
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context = {}
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ids = []
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if name:
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ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
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if not ids:
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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account_period()
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class account_journal_period(osv.osv):
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_name = "account.journal.period"
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_description = "Journal - Period"
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_description = "Journal Period"
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def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}):
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result = {}.fromkeys(ids, 'STOCK_NEW')
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@ -950,7 +1002,6 @@ class account_move(osv.osv):
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l[2]['period_id'] = default_period
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context['period_id'] = default_period
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accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'])
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if 'line_id' in vals:
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c = context.copy()
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c['novalidate'] = True
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@ -1248,7 +1299,7 @@ class account_tax_code(osv.osv):
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_description = 'Tax Code'
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_rec_name = 'code'
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_columns = {
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'name': fields.char('Tax Case Name', size=64, required=True),
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'name': fields.char('Tax Case Name', size=64, required=True, translate=True),
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'code': fields.char('Case Code', size=64),
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'info': fields.text('Description'),
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'sum': fields.function(_sum_year, method=True, string="Year Sum"),
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@ -1262,6 +1313,15 @@ class account_tax_code(osv.osv):
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}
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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if not args:
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args = []
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if context is None:
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context = {}
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ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
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return self.name_get(cr, user, ids, context)
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def name_get(self, cr, uid, ids, context=None):
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if not len(ids):
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return []
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@ -1290,7 +1350,15 @@ class account_tax_code(osv.osv):
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return False
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level -= 1
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return True
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def copy(self, cr, uid, id, default=None, context=None):
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if default is None:
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default = {}
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default = default.copy()
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default.update({'line_ids': []})
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return super(account_tax_code, self).copy(cr, uid, id, default, context)
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_constraints = [
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(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
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]
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@ -30,7 +30,7 @@ from tools import config
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class account_analytic_line(osv.osv):
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_inherit = 'account.analytic.line'
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_description = 'Analytic lines'
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_description = 'Analytic Line'
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_columns = {
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'product_uom_id' : fields.many2one('product.uom', 'UoM'),
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'product_id' : fields.many2one('product.product', 'Product'),
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@ -42,7 +42,7 @@ class account_analytic_line(osv.osv):
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}
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_defaults = {
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
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}
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_order = 'date'
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@ -118,7 +118,7 @@ account_analytic_line()
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class timesheet_invoice(osv.osv):
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_name = "report.hr.timesheet.invoice.journal"
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_description = "Analytic account costs and revenues"
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_description = "Analytic Account Costs and Revenues"
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_auto = False
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_columns = {
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'name': fields.char('Year',size=64,required=False, readonly=True),
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@ -387,7 +387,7 @@ account_bank_statement()
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class account_bank_statement_reconcile(osv.osv):
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_name = "account.bank.statement.reconcile"
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_description = "Statement reconcile"
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_description = "Statement Reconcile"
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def _total_entry(self, cursor, user, ids, name, attr, context=None):
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result = {}
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@ -558,35 +558,40 @@ class account_bank_statement_line(osv.osv):
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def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id,
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context={}):
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res = {'value': {}}
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if not partner_id:
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return {}
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res_currency_obj = self.pool.get('res.currency')
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res_users_obj = self.pool.get('res.users')
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company_currency_id = res_users_obj.browse(cursor, user, user,
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context=context).company_id.currency_id.id
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if not currency_id:
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currency_id = company_currency_id
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part = self.pool.get('res.partner').browse(cursor, user, partner_id,
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return res
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line = self.browse(cursor, user, line_id)
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if not line or (line and not line[0].account_id):
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part = self.pool.get('res.partner').browse(cursor, user, partner_id,
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context=context)
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if type == 'supplier':
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account_id = part.property_account_payable.id
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else:
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account_id = part.property_account_receivable.id
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if type == 'supplier':
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account_id = part.property_account_payable.id
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else:
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account_id = part.property_account_receivable.id
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res['value']['account_id'] = account_id
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cursor.execute('SELECT sum(debit-credit) \
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if not line or (line and not line[0].amount):
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res_users_obj = self.pool.get('res.users')
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res_currency_obj = self.pool.get('res.currency')
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company_currency_id = res_users_obj.browse(cursor, user, user,
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context=context).company_id.currency_id.id
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if not currency_id:
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currency_id = company_currency_id
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cursor.execute('SELECT sum(debit-credit) \
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FROM account_move_line \
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WHERE (reconcile_id is null) \
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AND partner_id = %s \
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AND account_id=%s', (partner_id, account_id))
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res = cursor.fetchone()
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balance = res and res[0] or 0.0
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pgres = cursor.fetchone()
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balance = pgres and pgres[0] or 0.0
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balance = res_currency_obj.compute(cursor, user, company_currency_id,
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balance = res_currency_obj.compute(cursor, user, company_currency_id,
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currency_id, balance, context=context)
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return {'value': {'amount': balance, 'account_id': account_id}}
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res['value']['amount'] = balance
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return res
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def _reconcile_amount(self, cursor, user, ids, name, args, context=None):
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if not ids:
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|
@ -633,7 +638,7 @@ class account_bank_statement_line(osv.osv):
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'note': fields.text('Notes'),
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'reconcile_amount': fields.function(_reconcile_amount,
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string='Amount reconciled', method=True, type='float'),
|
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'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."),
|
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'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
|
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}
|
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_defaults = {
|
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'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
|
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|
|
|
@ -478,9 +478,11 @@
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<act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
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|
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<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
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|
||||
<!-- Partners inherited form -->
|
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|
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<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="account.invoice"/>
|
||||
|
||||
<!-- Partners inherited form -->
|
||||
|
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<record id="view_invoice_partner_info_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.invoice.info.inherit</field>
|
||||
<field name="model">res.partner</field>
|
||||
|
|
|
@ -50,7 +50,7 @@ write({'state':'open'})</field>
|
|||
<field name="wkf_id" ref="wkf"/>
|
||||
<field name="name">paid</field>
|
||||
<!--<field name="flow_stop">True</field>-->
|
||||
<field name="action">write({'state':'paid'})</field>
|
||||
<field name="action">confirm_paid()</field>
|
||||
<field name="kind">function</field>
|
||||
<field name="signal_send">subflow.paid</field>
|
||||
</record>
|
||||
|
|
|
@ -30,7 +30,7 @@ import tools
|
|||
|
||||
class account_move_line(osv.osv):
|
||||
_name = "account.move.line"
|
||||
_description = "Entry lines"
|
||||
_description = "Entry Lines"
|
||||
|
||||
def _query_get(self, cr, uid, obj='l', context={}):
|
||||
fiscalyear_obj = self.pool.get('account.fiscalyear')
|
||||
|
@ -577,11 +577,12 @@ class account_move_line(osv.osv):
|
|||
merges_rec = []
|
||||
for line in self.browse(cr, uid, ids, context):
|
||||
if line.reconcile_id:
|
||||
raise osv.except_osv(_('Already Reconciled'), _('Already Reconciled'))
|
||||
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
|
||||
if line.reconcile_partial_id:
|
||||
for line2 in line.reconcile_partial_id.line_partial_ids:
|
||||
if not line2.reconcile_id:
|
||||
merges.append(line2.id)
|
||||
if line2.id not in merges:
|
||||
merges.append(line2.id)
|
||||
total += (line2.debit or 0.0) - (line2.credit or 0.0)
|
||||
merges_rec.append(line.reconcile_partial_id.id)
|
||||
else:
|
||||
|
@ -774,6 +775,17 @@ class account_move_line(osv.osv):
|
|||
result['fields'] = self.fields_get(cr, uid, fields, context)
|
||||
return result
|
||||
|
||||
def _check_moves(self, cr, uid, context):
|
||||
# use the first move ever created for this journal and period
|
||||
cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
|
||||
res = cr.fetchone()
|
||||
if res:
|
||||
if res[1] != 'draft':
|
||||
raise osv.except_osv(_('UserError'),
|
||||
_('The account move (%s) for centralisation ' \
|
||||
'has been confirmed!') % res[2])
|
||||
return res
|
||||
|
||||
def unlink(self, cr, uid, ids, context={}, check=True):
|
||||
self._update_check(cr, uid, ids, context)
|
||||
result = False
|
||||
|
@ -809,7 +821,7 @@ class account_move_line(osv.osv):
|
|||
return True
|
||||
|
||||
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
|
||||
if not context:
|
||||
if context is None:
|
||||
context={}
|
||||
if vals.get('account_tax_id', False):
|
||||
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
|
||||
|
@ -825,6 +837,24 @@ class account_move_line(osv.osv):
|
|||
if vals.get('date', False):
|
||||
todo_date = vals['date']
|
||||
del vals['date']
|
||||
|
||||
for line in self.browse(cr, uid, ids,context=context):
|
||||
ctx = context.copy()
|
||||
if ('journal_id' not in ctx):
|
||||
if line.move_id:
|
||||
ctx['journal_id'] = line.move_id.journal_id.id
|
||||
else:
|
||||
ctx['journal_id'] = line.journal_id.id
|
||||
if ('period_id' not in ctx):
|
||||
if line.move_id:
|
||||
ctx['period_id'] = line.move_id.period_id.id
|
||||
else:
|
||||
ctx['period_id'] = line.period_id.id
|
||||
#Check for centralisation
|
||||
journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
|
||||
if journal.centralisation:
|
||||
self._check_moves(cr, uid, context=ctx)
|
||||
|
||||
result = super(account_move_line, self).write(cr, uid, ids, vals, context)
|
||||
|
||||
if check:
|
||||
|
@ -891,14 +921,9 @@ class account_move_line(osv.osv):
|
|||
is_new_move = False
|
||||
if not move_id:
|
||||
if journal.centralisation:
|
||||
# use the first move ever created for this journal and period
|
||||
cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
|
||||
res = cr.fetchone()
|
||||
#Check for centralisation
|
||||
res = self._check_moves(cr, uid, context)
|
||||
if res:
|
||||
if res[1] != 'draft':
|
||||
raise osv.except_osv(_('UserError'),
|
||||
_('The Ledger Posting (%s) for centralisation ' \
|
||||
'has been confirmed!') % res[2])
|
||||
vals['move_id'] = res[0]
|
||||
|
||||
if not vals.get('move_id', False):
|
||||
|
@ -926,7 +951,7 @@ class account_move_line(osv.osv):
|
|||
break
|
||||
if journal.account_control_ids and not ok:
|
||||
for a in journal.account_control_ids:
|
||||
if a.id==vals['account_id']:
|
||||
if a.id == vals['account_id']:
|
||||
ok = True
|
||||
break
|
||||
if (account.currency_id) and 'amount_currency' not in vals and account.currency_id.id <> company_currency:
|
||||
|
@ -941,7 +966,7 @@ class account_move_line(osv.osv):
|
|||
if not ok:
|
||||
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
|
||||
|
||||
if 'analytic_account_id' in vals and vals['analytic_account_id']:
|
||||
if vals.get('analytic_account_id',False):
|
||||
if journal.analytic_journal_id:
|
||||
vals['analytic_lines'] = [(0,0, {
|
||||
'name': vals['name'],
|
||||
|
@ -961,8 +986,8 @@ class account_move_line(osv.osv):
|
|||
|
||||
result = super(osv.osv, self).create(cr, uid, vals, context)
|
||||
# CREATE Taxes
|
||||
if 'account_tax_id' in vals and vals['account_tax_id']:
|
||||
tax_id=tax_obj.browse(cr,uid,vals['account_tax_id'])
|
||||
if vals.get('account_tax_id',False):
|
||||
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
|
||||
total = vals['debit'] - vals['credit']
|
||||
if journal.refund_journal:
|
||||
base_code = 'ref_base_code_id'
|
||||
|
@ -978,7 +1003,7 @@ class account_move_line(osv.osv):
|
|||
tax_sign = 'tax_sign'
|
||||
|
||||
tmp_cnt = 0
|
||||
for tax in tax_obj.compute(cr,uid,[tax_id],total,1.00):
|
||||
for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00):
|
||||
#create the base movement
|
||||
if tmp_cnt == 0:
|
||||
if tax[base_code]:
|
||||
|
@ -1031,7 +1056,7 @@ class account_move_line(osv.osv):
|
|||
# if context and ('__last_update' in context):
|
||||
# del context['__last_update']
|
||||
# self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
|
||||
if check and not context.get('no_store_function'):
|
||||
if check and ((not context.get('no_store_function')) or journal.entry_posted):
|
||||
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
|
||||
if journal.entry_posted and tmp:
|
||||
self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context)
|
||||
|
|
|
@ -531,7 +531,10 @@
|
|||
<field name="create_date" select="1"/>
|
||||
<field name="type" select="1"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Reconcile Entries"/>
|
||||
<field colspan="4" name="line_id" nolabel="1"/>
|
||||
<separator colspan="4" string="Partial Reconcile Entries"/>
|
||||
<field colspan="4" name="line_partial_ids" nolabel="1"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -551,6 +554,7 @@
|
|||
<field name="code"/>
|
||||
<field name="sum"/>
|
||||
<field name="sum_period"/>
|
||||
<field name="company_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -562,7 +566,7 @@
|
|||
<form string="Account Tax Code">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="company_id" select="1"/>
|
||||
<field name="notprintable"/>
|
||||
<field name="parent_id" select="1"/>
|
||||
<field name="sign"/>
|
||||
|
@ -648,9 +652,9 @@
|
|||
</page>
|
||||
<page groups="base.group_extended" string="Special Computation">
|
||||
<separator colspan="4" string="Compute Code (if type=code)"/>
|
||||
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
|
||||
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
|
||||
<separator colspan="4" string="Applicable Code (if type=code)"/>
|
||||
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
|
||||
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
|
@ -1453,9 +1457,11 @@
|
|||
|
||||
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
|
||||
|
||||
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
|
||||
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
|
||||
|
||||
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All account entries" res_model="account.move.line" src_model="res.partner"/>
|
||||
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
|
||||
|
||||
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
|
||||
|
||||
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
|
||||
<field name="name">Account Add wizard</field>
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-18 05:15+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-13 10:33+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:45+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -175,7 +175,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr "Total crrdit"
|
||||
msgstr "Credit Total"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.wizard,charts:0
|
||||
|
@ -255,7 +255,7 @@ msgstr "Taxas provesidors"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr "Total debit"
|
||||
msgstr "Debit Total"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
|
@ -808,7 +808,6 @@ msgstr ""
|
|||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||||
|
@ -2136,7 +2135,8 @@ msgid "Analytic Entry"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company,overdue_msg:0
|
||||
msgid "Overdue Payments Message"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
@ -23,8 +23,8 @@ import time
|
|||
import decimal_precision as dp
|
||||
|
||||
import netsvc
|
||||
|
||||
from osv import fields, osv, orm
|
||||
import ir
|
||||
import pooler
|
||||
from tools import config
|
||||
from tools.translate import _
|
||||
|
@ -217,6 +217,7 @@ class account_invoice(osv.osv):
|
|||
_name = "account.invoice"
|
||||
_description = 'Invoice'
|
||||
_order = "number"
|
||||
_log_create = True
|
||||
_columns = {
|
||||
'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice."),
|
||||
|
@ -333,7 +334,14 @@ class account_invoice(osv.osv):
|
|||
raise orm.except_orm(_('Configuration Error!'),
|
||||
_('There is no Accounting Journal of type Sale/Purchase defined!'))
|
||||
else:
|
||||
raise
|
||||
raise orm.except_orm(_('UnknownError'), str(e))
|
||||
|
||||
def confirm_paid(self, cr, uid, ids, context=None):
|
||||
self.write(cr, uid, ids, {'state':'paid'}, context=context)
|
||||
for (id,name) in self.name_get(cr, uid, ids):
|
||||
message = _('Document ') + " '" + name + "' "+ _("has been paid.")
|
||||
self.log(cr, uid, id, message)
|
||||
return True
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
invoices = self.read(cr, uid, ids, ['state'])
|
||||
|
@ -350,7 +358,7 @@ class account_invoice(osv.osv):
|
|||
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
|
||||
# return [{}]
|
||||
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
|
||||
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
|
||||
date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
|
||||
invoice_addr_id = False
|
||||
contact_addr_id = False
|
||||
partner_payment_term = False
|
||||
|
@ -415,7 +423,7 @@ class account_invoice(osv.osv):
|
|||
else:
|
||||
result['value']['date_due'] = False
|
||||
|
||||
if partner_bank_id != bank_id:
|
||||
if partner_bank != bank_id:
|
||||
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
|
||||
result['value'].update(to_update['value'])
|
||||
return result
|
||||
|
@ -450,7 +458,7 @@ class account_invoice(osv.osv):
|
|||
def onchange_invoice_line(self, cr, uid, ids, lines):
|
||||
return {}
|
||||
|
||||
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
|
||||
def onchange_partner_bank(self, cursor, user, ids, partner_bank):
|
||||
return {'value': {}}
|
||||
|
||||
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
|
||||
|
@ -650,6 +658,16 @@ class account_invoice(osv.osv):
|
|||
self.write(cr, uid, [inv.id], res['value'])
|
||||
return True
|
||||
|
||||
def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
|
||||
"""finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
|
||||
Hook method to be overridden in additional modules to verify and possibly alter the
|
||||
move lines to be created by an invoice, for special cases.
|
||||
:param invoice_browse: browsable record of the invoice that is generating the move lines
|
||||
:param move_lines: list of dictionaries with the account.move.lines (as for create())
|
||||
:return: the (possibly updated) final move_lines to create for this invoice
|
||||
"""
|
||||
return move_lines
|
||||
|
||||
def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
|
||||
if not inv.tax_line:
|
||||
for tax in compute_taxes.values():
|
||||
|
@ -912,7 +930,12 @@ class account_invoice(osv.osv):
|
|||
# will be automatically deleted too
|
||||
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
|
||||
if i['payment_ids']:
|
||||
self.pool.get('account.move.line').write(cr, uid, i['payment_ids'], {'reconcile_partial_id': False})
|
||||
account_move_line_obj = self.pool.get('account.move.line')
|
||||
pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids'])
|
||||
for move_line in pay_ids:
|
||||
if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
|
||||
raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
|
||||
|
||||
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
|
||||
self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
|
||||
return True
|
||||
|
@ -1147,14 +1170,14 @@ class account_invoice_line(osv.osv):
|
|||
t = t - (p * l[2].get('quantity'))
|
||||
taxes = l[2].get('invoice_line_tax_id')
|
||||
if len(taxes[0]) >= 3 and taxes[0][2]:
|
||||
taxes=tax_obj.browse(cr, uid, taxes[0][2])
|
||||
taxes = tax_obj.browse(cr, uid, taxes[0][2])
|
||||
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
|
||||
t = t - tax['amount']
|
||||
return t
|
||||
return 0
|
||||
|
||||
_name = "account.invoice.line"
|
||||
_description = "Invoice line"
|
||||
_description = "Invoice Line"
|
||||
_columns = {
|
||||
'name': fields.char('Description', size=256, required=True),
|
||||
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
|
||||
|
@ -1200,8 +1223,8 @@ class account_invoice_line(osv.osv):
|
|||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
|
||||
|
||||
lang=part.lang
|
||||
context.update({'lang': lang})
|
||||
if part.lang:
|
||||
context.update({'lang': part.lang})
|
||||
result = {}
|
||||
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
|
||||
|
|
|
@ -113,6 +113,7 @@
|
|||
</form>
|
||||
<tree string="Bank Details">
|
||||
<field name="state"/>
|
||||
<field name="bank"/>
|
||||
<field name="owner_name"/>
|
||||
<field name="acc_number"/>
|
||||
</tree>
|
||||
|
|
|
@ -25,13 +25,13 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Analytic Account">
|
||||
<group col="8" colspan="4">
|
||||
<filter icon="gtk-execute" string="My Accounts" domain="[('user_id','=',uid)]" help="My Analytic Accounts"/>
|
||||
<filter icon="gtk-execute" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
|
||||
<filter icon="gtk-execute" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="partner_id" select="1"/>
|
||||
<field name="user_id" widget="selection"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
@ -97,6 +97,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph,form</field>
|
||||
<field name="view_id" ref="view_account_analytic_account_tree"/>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
|
||||
</record>
|
||||
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
|
||||
|
@ -188,11 +189,11 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Search Analytic Lines">
|
||||
<group col='6' colspan='4'>
|
||||
<filter icon="gtk-execute" string="My" domain="[('user_id','=',uid)]" help="My Analytic Entries"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="account_id" select="1"/>
|
||||
<field name="date" select="1"/>
|
||||
<field name="user_id" widget="selection"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
@ -202,6 +203,7 @@
|
|||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.analytic.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="view_id" ref="view_account_analytic_line_tree"/>
|
||||
</record>
|
||||
<wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>
|
||||
|
|
|
@ -54,12 +54,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
|
|||
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
(ad,) = self.cr.fetchone()
|
||||
ad = ad or 0.0
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
(ac,) = self.cr.fetchone()
|
||||
ac = ac or 0.0
|
||||
|
||||
|
|
|
@ -44,12 +44,7 @@
|
|||
<filter string="End" icon="terp-account" domain="[('date_end','=',time.strftime('%%Y/%%m/%%d'))]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name"/>
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-account"
|
||||
string="My Accounts"
|
||||
name="User"
|
||||
domain="[('user_id','=',uid)]"/>
|
||||
</field>
|
||||
<field name="user_id" widget="selection"/>
|
||||
<field name="partner_id"/>
|
||||
</group>
|
||||
<newline/>
|
||||
|
|
|
@ -79,10 +79,6 @@
|
|||
<field name="product_id"/>
|
||||
<field name="user_id" widget="selection">
|
||||
|
||||
<filter icon="terp-account"
|
||||
string="My Invoices"
|
||||
help = "My Invoices"
|
||||
domain="[('user_id','=',uid)]" />
|
||||
<filter icon="terp-account"
|
||||
string="Invoices Non Users"
|
||||
help="Invoices Non Users"
|
||||
|
@ -141,7 +137,7 @@
|
|||
<field name="res_model">account.invoice.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[],'search_default_user_id':uid}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -84,8 +84,8 @@
|
|||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
|
||||
|
@ -177,16 +177,16 @@
|
|||
<para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['date_maturity'] ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['debit']) and formatLang(line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['credit']) and formatLang(line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d')) and ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
|
@ -205,13 +205,13 @@
|
|||
<para style="terp_default_Bold_9">Sub-Total : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] </para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
@ -229,7 +229,7 @@
|
|||
<para style="terp_default_Bold_9">Balance : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
@ -248,9 +248,9 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
|
||||
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
|
@ -15,8 +15,8 @@
|
|||
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
|
||||
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
|
||||
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax",,1,0,0,0
|
||||
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
|
||||
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
|
||||
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
|
||||
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
|
||||
|
@ -93,3 +93,13 @@
|
|||
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
|
||||
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
|
||||
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0
|
||||
"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1
|
||||
"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1
|
||||
"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1
|
||||
"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1
|
||||
|
|
|
|
@ -42,7 +42,7 @@ class ir_sequence(osv.osv):
|
|||
_columns = {
|
||||
'fiscal_ids' : fields.one2many('account.sequence.fiscalyear', 'sequence_main_id', 'Sequences')
|
||||
}
|
||||
def get_id(self, cr, uid, sequence_id, test='id', context={}):
|
||||
def get_id(self, cr, uid, sequence_id, test='id', context={}):
|
||||
cr.execute('select id from ir_sequence where '+test+'=%s and active=%s', (sequence_id, True,))
|
||||
res = cr.dictfetchone()
|
||||
if res:
|
||||
|
|
|
@ -21,6 +21,7 @@
|
|||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
import netsvc
|
||||
import time
|
||||
|
||||
class account_invoice_refund(osv.osv_memory):
|
||||
|
||||
|
@ -29,10 +30,14 @@ class account_invoice_refund(osv.osv_memory):
|
|||
_name = "account.invoice.refund"
|
||||
_description = "Invoice Refund"
|
||||
_columns = {
|
||||
'date': fields.date('Operation date', required=False),
|
||||
'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
|
||||
'period': fields.many2one('account.period', 'Force period', required=False),
|
||||
'description': fields.char('Description', size=150, required=True),
|
||||
}
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
||||
def compute_refund(self, cr, uid, ids, mode, context=None):
|
||||
"""
|
||||
|
@ -167,7 +172,7 @@ class account_invoice_refund(osv.osv_memory):
|
|||
xml_id = 'action_invoice_tree1'
|
||||
elif inv.type == 'in_invoice':
|
||||
xml_id = 'action_invoice_tree2'
|
||||
elif type == 'out_refund':
|
||||
elif inv.type == 'out_refund':
|
||||
xml_id = 'action_invoice_tree3'
|
||||
else:
|
||||
xml_id = 'action_invoice_tree4'
|
||||
|
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
import time
|
||||
import datetime
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
|
|
|
@ -29,11 +29,17 @@ class account_unreconcile(osv.osv_memory):
|
|||
obj_move_reconcile = self.pool.get('account.move.reconcile')
|
||||
if context is None:
|
||||
context = {}
|
||||
recs = obj_move_line.read(cr, uid, context['active_ids'], ['reconcile_id',])
|
||||
recs = filter(lambda x: x['reconcile_id'], recs)
|
||||
rec_ids = [rec['reconcile_id'][0] for rec in recs]
|
||||
if len(rec_ids):
|
||||
obj_move_reconcile.unlink(cr, uid, rec_ids)
|
||||
recs = pool.get('account.move.line').read(cr, uid, data['ids'], ['reconcile_id','reconcile_partial_id'])
|
||||
unlink_ids = []
|
||||
full_recs = filter(lambda x: x['reconcile_id'], recs)
|
||||
rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
|
||||
part_recs = filter(lambda x: x['reconcile_partial_id'], recs)
|
||||
part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
|
||||
unlink_ids += rec_ids
|
||||
unlink_ids += part_rec_ids
|
||||
|
||||
if len(unlink_ids):
|
||||
pooler.get_pool(cr.dbname).get('account.move.reconcile').unlink(cr, uid, unlink_ids)
|
||||
return {}
|
||||
|
||||
account_unreconcile()
|
||||
|
@ -44,10 +50,11 @@ class account_unreconcile_reconcile(osv.osv_memory):
|
|||
|
||||
def trans_unrec_reconcile(self, cr, uid, ids, context=None):
|
||||
obj_move_reconcile = self.pool.get('account.move.reconcile')
|
||||
rec_ids = context['active_ids']
|
||||
if context is None:
|
||||
context = {}
|
||||
if len(rec_ids):
|
||||
obj_move_reconcile.unlink(cr, uid, context['active_ids'])
|
||||
obj_move_reconcile.unlink(cr, uid, rec_ids)
|
||||
return {}
|
||||
|
||||
account_unreconcile_reconcile()
|
||||
|
|
|
@ -393,7 +393,7 @@ account_analytic_account()
|
|||
|
||||
class account_analytic_account_summary_user(osv.osv):
|
||||
_name = "account_analytic_analysis.summary.user"
|
||||
_description = "Hours summary by user"
|
||||
_description = "Hours Summary by User"
|
||||
_order='user'
|
||||
_auto = False
|
||||
_rec_name = 'user'
|
||||
|
|
|
@ -25,7 +25,7 @@ import time
|
|||
|
||||
class account_analytic_default(osv.osv):
|
||||
_name = 'account.analytic.default'
|
||||
_description = 'Analytic Distributions'
|
||||
_description = 'Analytic Distribution'
|
||||
_rec_name = 'analytic_id'
|
||||
_order = 'sequence'
|
||||
_columns = {
|
||||
|
@ -69,7 +69,7 @@ account_analytic_default()
|
|||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = 'account.invoice.line'
|
||||
_description = 'account invoice line'
|
||||
_description = 'Invoice Line'
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}):
|
||||
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, currency_id=currency_id, context=context)
|
||||
|
@ -103,6 +103,8 @@ class sale_order_line(osv.osv):
|
|||
# Method overridden to set the analytic account by default on criterion match
|
||||
def invoice_line_create(self, cr, uid, ids, context={}):
|
||||
create_ids = super(sale_order_line,self).invoice_line_create(cr, uid, ids, context)
|
||||
if not ids:
|
||||
return create_ids
|
||||
sale_line_obj = self.browse(cr, uid, ids[0], context)
|
||||
pool_inv_line = self.pool.get('account.invoice.line')
|
||||
|
||||
|
|
|
@ -54,7 +54,7 @@ class one2many_mod2(fields.one2many):
|
|||
|
||||
class account_analytic_plan(osv.osv):
|
||||
_name = "account.analytic.plan"
|
||||
_description = "Analytic Plans"
|
||||
_description = "Analytic Plan"
|
||||
_columns = {
|
||||
'name': fields.char('Analytic Plan', size=64, required=True, select=True,),
|
||||
'plan_ids': fields.one2many('account.analytic.plan.line','plan_id','Analytic Plans'),
|
||||
|
@ -63,7 +63,7 @@ account_analytic_plan()
|
|||
|
||||
class account_analytic_plan_line(osv.osv):
|
||||
_name = "account.analytic.plan.line"
|
||||
_description = "Analytic Plan Lines"
|
||||
_description = "Analytic Plan Line"
|
||||
_columns = {
|
||||
'plan_id':fields.many2one('account.analytic.plan','Analytic Plan'),
|
||||
'name': fields.char('Plan Name', size=64, required=True, select=True),
|
||||
|
@ -297,14 +297,15 @@ class account_move_line(osv.osv):
|
|||
|
||||
def create_analytic_lines(self, cr, uid, ids, context={}):
|
||||
super(account_move_line, self).create_analytic_lines(cr, uid, ids, context)
|
||||
analytic_line_obj = self.pool.get('account.analytic.line')
|
||||
for line in self.browse(cr, uid, ids, context):
|
||||
if line.analytics_id:
|
||||
if not line.journal_id.analytic_journal_id:
|
||||
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,))
|
||||
|
||||
toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
|
||||
toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
|
||||
if toremove:
|
||||
line.unlink(cr, uid, toremove, context=context)
|
||||
analytic_line_obj.unlink(cr, uid, toremove, context=context)
|
||||
for line2 in line.analytics_id.account_ids:
|
||||
val = (line.credit or 0.0) - (line.debit or 0.0)
|
||||
amt=val * (line2.rate/100)
|
||||
|
@ -321,7 +322,7 @@ class account_move_line(osv.osv):
|
|||
'journal_id': line.journal_id.analytic_journal_id.id,
|
||||
'ref': line.ref,
|
||||
}
|
||||
ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
|
||||
ali_id=analytic_line_obj.create(cr, uid, al_vals, context=context)
|
||||
return True
|
||||
|
||||
account_move_line()
|
||||
|
|
|
@ -24,7 +24,7 @@ from osv import fields, osv
|
|||
class purchase_order(osv.osv):
|
||||
_name = "purchase.order"
|
||||
_inherit = "purchase.order"
|
||||
_description = "Purchase order"
|
||||
_description = "Purchase Order"
|
||||
|
||||
def inv_line_create(self, cr, uid, a, ol):
|
||||
line = super(purchase_order, self).inv_line_create(cr, uid, a, ol)
|
||||
|
@ -37,5 +37,4 @@ class purchase_order(osv.osv):
|
|||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
|
||||
line[2].update({'account_id': a})
|
||||
return line
|
||||
purchase_order()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
purchase_order()
|
||||
|
|
|
@ -239,7 +239,7 @@ class crossovered_budget_lines(osv.osv):
|
|||
res[line.id]=0.00
|
||||
return res
|
||||
_name="crossovered.budget.lines"
|
||||
_description = "Budget Lines"
|
||||
_description = "Budget Line"
|
||||
_columns = {
|
||||
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
|
||||
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
|
||||
|
|
|
@ -0,0 +1,486 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:42+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "% performance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
msgid "Validate User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periòde"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.report,init,date2:0
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrolhon"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "a"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
msgid "Dotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Performance"
|
||||
msgstr "Performància"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Devisa :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "Percentatge"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Results"
|
||||
msgstr "Resultats"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,description:account_budget.module_meta_information
|
||||
msgid ""
|
||||
"This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
"\n"
|
||||
"Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
"Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
"each\n"
|
||||
"Analytic Account.\n"
|
||||
"\n"
|
||||
"The accountant has the possibility to see the total of amount planned for "
|
||||
"each\n"
|
||||
"Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
"greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
"of\n"
|
||||
"record can also be switched to a graphical view of it.\n"
|
||||
"\n"
|
||||
"Three reports are available:\n"
|
||||
" 1. The first is available from a list of Budgets. It gives the "
|
||||
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
"\n"
|
||||
" 2. The second is a summary of the previous one, it only gives the "
|
||||
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
"\n"
|
||||
" 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
"gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
"Budgets per Budgets.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Descripcion"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Compte Analitic :"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
|
||||
msgid "Print"
|
||||
msgstr "Estampar"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "A/c No."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "a"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Period Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Budget Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr "Acabat"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.crossovered.budget,init:0
|
||||
#: wizard_view:wizard.crossovered.budget.summary,init:0
|
||||
msgid "Select Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Data de fin"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:account.budget.post.dotation,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
|
||||
msgid "Print Summary of Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
|
||||
msgid "Spread amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budget"
|
||||
msgstr "Budgèt"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,post_id:0
|
||||
msgid "Item"
|
||||
msgstr "Element"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,amount:0
|
||||
#: wizard_field:account.budget.spread,init,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Soma"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Anullat"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post.dotation:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
|
||||
msgid "Budget Dotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post.dotation:0
|
||||
msgid "Budget Dotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Budget Item Detail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.report,init,date1:0
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Còde"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,tot_planned:0
|
||||
msgid "Total Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.analytic.account.budget.report,init:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,dotation_ids:0
|
||||
msgid "Spreading"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.spread,init,fiscalyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analitic"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budgèt :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: view:account.budget.post:0
|
||||
#: wizard_view:account.budget.spread,init:0
|
||||
#: wizard_button:account.budget.spread,init,spread:0
|
||||
msgid "Spread"
|
||||
msgstr "Difusir"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
msgid "Print Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,crossovered_budget_line:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget,crossovered_budget_line:0
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,end:0
|
||||
#: wizard_button:account.budget.spread,init,end:0
|
||||
#: view:crossovered.budget:0
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
|
||||
msgid "Budget Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr "Data de començament"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:account.budget.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr "Seleccionatz un periòde"
|
|
@ -0,0 +1,23 @@
|
|||
# Thai translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-20 04:33+0000\n"
|
||||
"Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-20 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "ทำการลบตัวอย่างผังบัญชีแบบง่าย"
|
|
@ -23,7 +23,7 @@ from osv import fields, osv
|
|||
|
||||
class followup(osv.osv):
|
||||
_name = 'account_followup.followup'
|
||||
_description = 'Follow-Ups'
|
||||
_description = 'Follow-Up'
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'description': fields.text('Description'),
|
||||
|
@ -34,7 +34,7 @@ followup()
|
|||
|
||||
class followup_line(osv.osv):
|
||||
_name = 'account_followup.followup.line'
|
||||
_description = 'Follow-Ups Criteria'
|
||||
_description = 'Follow-Up Criteria'
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
|
||||
|
|
|
@ -30,7 +30,7 @@ def _code_get(self, cr, uid, context={}):
|
|||
|
||||
class account_followup_stat(osv.osv):
|
||||
_name = "account_followup.stat"
|
||||
_description = "Followup statistics"
|
||||
_description = "Followup Statistics"
|
||||
_auto = False
|
||||
_columns = {
|
||||
'name': fields.many2one('res.partner', 'Partner', readonly=True),
|
||||
|
|
|
@ -124,7 +124,7 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True)]" id="account.act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
|
||||
<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="account.act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
|
||||
|
||||
<act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="All receivable entries" res_model="account.move.line" src_model="" view="account_move_line_partner_tree"/>
|
||||
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-01-07 13:19+0000\n"
|
||||
"Last-Translator: opix <inur.opix@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-05-18 11:05+0000\n"
|
||||
"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\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: 2010-04-17 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
@ -35,7 +35,7 @@ msgstr ""
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Pembatalan Tagihan"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
@ -56,7 +56,7 @@ msgstr "Potongan (%)"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "(Incl. taxes):"
|
||||
msgstr ""
|
||||
msgstr "(Termasuk pajak):"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
@ -132,7 +132,7 @@ msgstr "Harga"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "/ ("
|
||||
msgstr ""
|
||||
msgstr "/ ("
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
@ -147,7 +147,7 @@ msgstr "Rekening Asal"
|
|||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
msgid "Write Messages"
|
||||
msgstr ""
|
||||
msgstr "Tulis Pesan"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
@ -212,7 +212,7 @@ msgstr "Invoice dengan Layout"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr ""
|
||||
msgstr "Penjelasan / Pajak"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
@ -222,7 +222,7 @@ msgstr "Jumlah"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Description/Taxes"
|
||||
msgstr ""
|
||||
msgstr "Penjelasan/Pajak"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
@ -262,7 +262,7 @@ msgstr "Faktur Pembelian"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Note :"
|
||||
msgstr ""
|
||||
msgstr "Catatan :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
@ -272,12 +272,12 @@ msgstr "Pajak"
|
|||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
msgid "account_invoice_layout"
|
||||
msgstr ""
|
||||
msgstr "Tatanan_tagihan_akun"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total (Excl. taxes):"
|
||||
msgstr ""
|
||||
msgstr "Jumlah (Tidak termasuk pajak):"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
|
|
@ -28,7 +28,7 @@ import pooler
|
|||
|
||||
class payment_type(osv.osv):
|
||||
_name= 'payment.type'
|
||||
_description= 'Payment type'
|
||||
_description= 'Payment Type'
|
||||
_columns= {
|
||||
'name': fields.char('Name', size=64, required=True,help='Payment Type'),
|
||||
'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'),
|
||||
|
@ -43,7 +43,7 @@ payment_type()
|
|||
|
||||
class payment_mode(osv.osv):
|
||||
_name= 'payment.mode'
|
||||
_description= 'Payment mode'
|
||||
_description= 'Payment Mode'
|
||||
_columns= {
|
||||
'name': fields.char('Name', size=64, required=True,help='Mode of Payment'),
|
||||
'bank_id': fields.many2one('res.partner.bank', "Bank account",
|
||||
|
|
|
@ -25,6 +25,8 @@
|
|||
<field name="partner_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="date"/>
|
||||
<field name="debit" sum="Total debit"/>
|
||||
|
@ -279,7 +281,6 @@
|
|||
<field name="currency"/>
|
||||
<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
|
||||
<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
|
||||
<field domain="[('partner_id', '=', partner_id)]" name="bank_id"/>
|
||||
<field name="create_date"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
|
|
|
@ -104,7 +104,7 @@ class payment_order_create(osv.osv_memory):
|
|||
|
||||
# Search for move line to pay:
|
||||
domain = [('reconcile_id', '=', False),('account_id.type', '=', 'payable'),('amount_to_pay', '>', 0)]
|
||||
domain = domain + ['|',('date_maturity','<',search_due_date),('date_maturity','=',False)]
|
||||
domain = domain + ['|',('date_maturity','<=',search_due_date),('date_maturity','=',False)]
|
||||
line_ids = line_obj.search(cr, uid, domain, context=context)
|
||||
context.update({'line_ids': line_ids})
|
||||
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_create_payment_order_lines')], context=context)
|
||||
|
|
|
@ -106,5 +106,3 @@ class account_payment_populate_statement(osv.osv_memory):
|
|||
return {'type' : 'ir.actions.act_window_close'}
|
||||
|
||||
account_payment_populate_statement()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -32,7 +32,7 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
|
|||
|
||||
class account_report(osv.osv):
|
||||
_name = "account.report.report"
|
||||
_description = "Account reporting"
|
||||
_description = "Account Reporting"
|
||||
# _color = [
|
||||
# ('', ''),
|
||||
# ('green','Green'),
|
||||
|
|
|
@ -0,0 +1,532 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:43+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,name:0
|
||||
#: selection:account.report.report,type:0
|
||||
#: model:ir.model,name:account_report.model_account_report_history
|
||||
msgid "Indicator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators.pdf,init,file:0
|
||||
msgid "Select a PDF File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Operators:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,disp_graph:0
|
||||
msgid "Display As Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Debit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "Others"
|
||||
msgstr "Autres"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Tabular Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Notes"
|
||||
msgstr "Nòtas"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "= Goodness Indicator Limit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Very bad"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,val:0
|
||||
#: field:account.report.report,amount:0
|
||||
msgid "Value"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "= Badness Indicator Limit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Bad"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators.pdf,init:0
|
||||
msgid "Select the PDF file on which Indicators will be printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "> Goodness Indicator Limit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,badness_limit:0
|
||||
msgid "Badness Indicator Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Very Bad"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
|
||||
msgid "Indicator history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Report Amount:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
|
||||
msgid "Fiscal Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_button:print.indicators,init,next:0
|
||||
msgid "Next"
|
||||
msgstr "Seguent"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.module.module,shortdesc:account_report.module_meta_information
|
||||
msgid "Reporting for accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_button:print.indicators,next,print:0
|
||||
#: wizard_button:print.indicators.pdf,init,print:0
|
||||
msgid "Print"
|
||||
msgstr "Estampar"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipe"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
|
||||
msgid "Print Indicators in PDF"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Tax Code:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Good"
|
||||
msgstr "Bon"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.history:0
|
||||
msgid "Account Report History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,badness_limit:0
|
||||
msgid "This Value sets the limit of badness."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators,init,select_base:0
|
||||
msgid "Choose Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Credit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators,init:0
|
||||
msgid "Select the criteria based on which Indicators will be printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "< Badness Indicator Limit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Very Good"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,note:0
|
||||
msgid "Note"
|
||||
msgstr "Nòta"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "Currency:"
|
||||
msgstr "Devisa :"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,status:0
|
||||
msgid "Status"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_tree:0
|
||||
msgid ""
|
||||
"When the indicators are printed, if one indicator is set with this field to "
|
||||
"True, then it will display one more graphs with all its children in tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Normal"
|
||||
msgstr "Normala"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,active:0
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,disp_tree:0
|
||||
msgid "Display Tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based On Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.model,name:account_report.model_account_report_report
|
||||
msgid "Account reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Expression :"
|
||||
msgstr "Expression :"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "report('REPORT_CODE')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,expression:0
|
||||
msgid "Expression"
|
||||
msgstr "Expression"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Accounting reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_form
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
|
||||
msgid "New Reporting Item Formula"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,code:0
|
||||
#: rml:accounting.report:0
|
||||
msgid "Code"
|
||||
msgstr "Còde"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,tmp:0
|
||||
msgid "temp"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periòde"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Legend of operators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_button:print.indicators,init,end:0
|
||||
#: wizard_button:print.indicators,next,end:0
|
||||
#: wizard_button:print.indicators.pdf,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,child_ids:0
|
||||
msgid "Children"
|
||||
msgstr "Enfants"
|
||||
|
||||
#. module: account_report
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,goodness_limit:0
|
||||
msgid "This Value sets the limit of goodness."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
|
||||
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
|
||||
#: wizard_view:print.indicators,init:0
|
||||
#: wizard_view:print.indicators,next:0
|
||||
msgid "Print Indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "+ - * / ( )"
|
||||
msgstr "+ - * / ( )"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
|
||||
msgid "Indicators in PDF"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "at"
|
||||
msgstr "a"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
msgid "Accounting Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,goodness_limit:0
|
||||
msgid "Goodness Indicator Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
|
||||
msgid "Other reports"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid ""
|
||||
"Note: The second arguement 'fiscalyear' and 'period' are optional "
|
||||
"arguements.If the value is -1,previous fiscalyear or period is considered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid ")"
|
||||
msgstr ")"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
|
||||
msgid "Fiscal Statements reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based on Fiscal Periods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
|
||||
#: rml:print.indicators:0
|
||||
msgid "Indicators"
|
||||
msgstr "Indicadors"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators.pdf,init:0
|
||||
msgid "Print Indicators with PDF"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
|
||||
msgid "Indicators reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,name:0
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators,next,base_selection:0
|
||||
msgid "Select Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,fiscalyear_id:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
|
||||
msgid "Custom reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Page"
|
||||
msgstr "Pagina"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "View"
|
||||
msgstr "Afichatge"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Indicators -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_graph:0
|
||||
msgid ""
|
||||
"If the field is set to True, information will be printed as a Graph, "
|
||||
"otherwise as an array."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Return value for status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequéncia"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
msgid "Amount"
|
||||
msgstr "Soma"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.module.module,description:account_report.module_meta_information
|
||||
msgid ""
|
||||
"Financial and accounting reporting\n"
|
||||
" Fiscal statements\n"
|
||||
" Indicators\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "Fiscal Statement"
|
||||
msgstr ""
|
|
@ -30,7 +30,7 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
|
|||
|
||||
class color_rml(osv.osv):
|
||||
_name = "color.rml"
|
||||
_description = "Rml Colors"
|
||||
_description = "Rml Color"
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'code': fields.char('code',size=64,required=True),
|
||||
|
|
|
@ -0,0 +1,246 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:40+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:color.rml,code:0
|
||||
msgid "code"
|
||||
msgstr "còde"
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica-Bold"
|
||||
msgstr "Helvetica-Gras"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica"
|
||||
msgstr "Helvetica"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,note:0
|
||||
msgid "Note"
|
||||
msgstr "Nòta"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,report_type:0
|
||||
msgid "Report Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
|
||||
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
|
||||
msgid "Balance Sheet Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-BoldOblique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,report:0
|
||||
msgid "Print BalanceSheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: help:account.account.balancesheet.report,init,periods:0
|
||||
msgid "All periods if empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_font:0
|
||||
msgid "Font Color"
|
||||
msgstr "Color de la poliça"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
msgid "Report Objects With Accounts and child of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.module.module,description:account_reporting.module_meta_information
|
||||
msgid ""
|
||||
"Financial and accounting reporting\n"
|
||||
" Balance Sheet Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
msgid "Report Objects With Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-Oblique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,name:0
|
||||
#: field:color.rml,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "Account reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
|
||||
msgid "Balance Sheet Report Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "Notes"
|
||||
msgstr "Nòtas"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-BoldItalic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.model,name:account_reporting.model_account_report_bs
|
||||
msgid "Account reporting for Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-Bold"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Italic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
msgid "Report Objects Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.model,name:account_reporting.model_color_rml
|
||||
msgid "Rml Colors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
|
||||
msgid "Reporting of Balancesheet for accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,code:0
|
||||
msgid "Code"
|
||||
msgstr "Còde"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequéncia"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Bold"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
#: field:account.report.bs,account_id:0
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,periods:0
|
||||
msgid "Periods"
|
||||
msgstr "Periòdes"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_back:0
|
||||
msgid "Back Color"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,child_id:0
|
||||
msgid "Children"
|
||||
msgstr "Enfants"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Roman"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica-Oblique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,font_style:0
|
||||
msgid "Font"
|
||||
msgstr "Poliça de caractèr"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_view:account.account.balancesheet.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
|
@ -0,0 +1,601 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:57+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
|
||||
msgid "Opening Balance Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipts"
|
||||
msgstr "Recebuts bancaris"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "State :"
|
||||
msgstr "Estat :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Ref. :"
|
||||
msgstr "Ref. :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||||
msgid "Contra Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Entrepresa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
|
||||
msgid "Journal Voucher"
|
||||
msgstr "Jornal dels chèques"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid ","
|
||||
msgstr ","
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Metre en Borrolhon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: wizard_button:account.voucher.open,init,open:0
|
||||
msgid "Open Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr "Credit Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
msgid "D"
|
||||
msgstr "D"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,level:0
|
||||
msgid "Level"
|
||||
msgstr "Nivèl"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr "Linha d'escritura comptabla"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr "Debit Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,amount:0
|
||||
#: field:account.voucher.line,amount:0
|
||||
#: rml:voucher.cash_amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Soma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "No."
|
||||
msgstr "N°"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analitic"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||||
msgid "Journal Sale Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||||
msgid "Receipt Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
msgid "Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||||
msgid "Payment Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.account.template,type1:0
|
||||
msgid "None"
|
||||
msgstr "Pas cap"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
msgid "Number"
|
||||
msgstr "Numèro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
#: field:account.voucher,state:0
|
||||
#: wizard_field:account.voucher.open,init,state:0
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.account.template,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
msgid "Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: wizard_view:account.voucher.open,init:0
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
|
||||
msgid "Open Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Dated :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,partner_id:0
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenari"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||||
msgid "New Bank Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,payment_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Devisa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
#: field:account.move,narration:0
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Voucher Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||||
msgid "New Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
|
||||
msgid "Voucher Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,open_bal:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: selection:account.voucher.open,init,state:0
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrolhon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||||
msgid "New Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
msgid "Optional Information"
|
||||
msgstr "Entresenhas opcionalas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "General Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,type1:0
|
||||
#: field:account.account.template,type1:0
|
||||
msgid "Dr/Cr"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
msgid "Voucher Report (Cr/Dr)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.move,voucher_type:0
|
||||
#: wizard_field:account.voucher.open,init,type:0
|
||||
msgid "Voucher Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.account,type1:0
|
||||
#: selection:account.account.template,type1:0
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference_type:0
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periòde"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||||
msgid "Bank Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.move:0
|
||||
msgid "General Information"
|
||||
msgstr "Informacions generalas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: wizard_field:account.voucher.open,init,period_ids:0
|
||||
msgid "Periods"
|
||||
msgstr "Periòdes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
#: wizard_button:account.voucher.open,init,end:0
|
||||
#: selection:account.voucher.open,init,state:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: selection:account.voucher,state:0
|
||||
#: selection:account.voucher.open,init,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:res.currency,sub_name:0
|
||||
msgid "Sub Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||||
msgid "Other Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Descripcion"
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Canceled"
|
||||
msgstr "Anullat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Cash Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "-"
|
||||
msgstr "-"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||||
msgid "Journal Purchase Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.account:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,ref:0
|
||||
msgid "Ref."
|
||||
msgstr "Ref."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: selection:account.voucher.open,init,state:0
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_ids:0
|
||||
msgid "Real Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
|
||||
msgid "Open a Voucher Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
||||
msgid "New Bank Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||||
msgid "Cash Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Cash Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Bank Payment Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.move,voucher_type:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:account.voucher.open,init,type:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||||
#: rml:voucher.cash_amount:0
|
||||
#: rml:voucher.cash_receipt.drcr:0
|
||||
msgid "Bank Receipt Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.account,journal_id:0
|
||||
#: field:account.voucher,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Jornal"
|
|
@ -103,7 +103,7 @@ class account_voucher(osv.osv):
|
|||
],'Type', readonly=True, select=True , size=128),
|
||||
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
|
||||
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
|
||||
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=True),
|
||||
|
@ -167,15 +167,14 @@ class account_voucher(osv.osv):
|
|||
return {'value':{'account_id':account_id.id}}
|
||||
|
||||
def open_voucher(self, cr, uid, ids, context={}):
|
||||
obj=self.pool.get('account.voucher').browse(cr,uid,ids)
|
||||
total=0
|
||||
obj = self.pool.get('account.voucher').browse(cr,uid,ids)
|
||||
total = 0
|
||||
for i in obj[0].payment_ids:
|
||||
total+=i.amount
|
||||
if total!=0:
|
||||
self.write(cr,uid,ids,{'amount':total})
|
||||
self.write(cr, uid, ids, {'state':'proforma'})
|
||||
total += i.amount
|
||||
if total != 0:
|
||||
self.write(cr, uid, ids, {'amount':total, 'state':'proforma'})
|
||||
else:
|
||||
raise osv.except_osv('Invalid action !', 'You can not post to Pro-Forma a voucher with Total amount = 0')
|
||||
raise osv.except_osv('Invalid action !', 'You cannot post to Pro-Forma a voucher with Total amount = 0 !')
|
||||
return True
|
||||
|
||||
def proforma_voucher(self, cr, uid, ids, context={}):
|
||||
|
@ -302,9 +301,9 @@ class account_voucher(osv.osv):
|
|||
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
|
||||
|
||||
move = {
|
||||
'name': name,
|
||||
'name' : name,
|
||||
'journal_id': journal_id,
|
||||
'voucher_type':inv.type,
|
||||
'type' : inv.type,
|
||||
'narration' : inv.narration
|
||||
}
|
||||
if inv.period_id:
|
||||
|
@ -487,7 +486,7 @@ class account_voucher_line(osv.osv):
|
|||
_columns = {
|
||||
'voucher_id':fields.many2one('account.voucher', 'Voucher'),
|
||||
'name':fields.char('Description', size=256, required=True),
|
||||
'account_id':fields.many2one('account.account','Account', required=True),
|
||||
'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True),
|
||||
'amount':fields.float('Amount'),
|
||||
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
|
||||
|
|
|
@ -31,7 +31,7 @@ import decimal_precision as dp
|
|||
|
||||
class account_analytic_account(osv.osv):
|
||||
_name = 'account.analytic.account'
|
||||
_description = 'Analytic Accounts'
|
||||
_description = 'Analytic Account'
|
||||
|
||||
def _compute_currency_for_level_tree(self, cr, uid, ids, ids2, res, acc_set, context={}):
|
||||
# Handle multi-currency on each level of analytic account
|
||||
|
@ -285,7 +285,7 @@ account_analytic_account()
|
|||
|
||||
class account_analytic_line(osv.osv):
|
||||
_name = 'account.analytic.line'
|
||||
_description = 'Analytic lines'
|
||||
_description = 'Analytic Line'
|
||||
def _amount_currency(self, cr, uid, ids, field_name, arg, context={}):
|
||||
result = {}
|
||||
for rec in self.browse(cr, uid, ids, context):
|
||||
|
@ -343,7 +343,7 @@ class account_analytic_line(osv.osv):
|
|||
}
|
||||
_defaults = {
|
||||
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
|
||||
}
|
||||
_order = 'date'
|
||||
account_analytic_line()
|
||||
|
|
|
@ -0,0 +1,66 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:44+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Jornal analitic"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: view:analytic_journal_rate_grid:0
|
||||
msgid "Billing Rate per Journal for this Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analitic"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:account.analytic.account,journal_rate_ids:0
|
||||
msgid "Invoicing Rate per Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
|
||||
msgid "Analytic Journal Billing Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
msgid "Invoicing Rate"
|
||||
msgstr ""
|
|
@ -100,7 +100,7 @@ class hr_analytic_timesheet(osv.osv):
|
|||
'for this product: "%s" (id:%d)') % \
|
||||
(r.product_id.name, r.product_id.id,))
|
||||
# Compute based on pricetype
|
||||
amount_unit=self.on_change_unit_amount(cr, uid, ids,
|
||||
amount_unit = self.on_change_unit_amount(cr, uid, ids,
|
||||
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
|
||||
|
||||
amount = unit_amount * amount_unit
|
||||
|
@ -136,7 +136,7 @@ class hr_analytic_timesheet(osv.osv):
|
|||
'for this product: "%s" (id:%d)') % \
|
||||
(r.product_id.name, r.product_id.id,))
|
||||
# Compute based on pricetype
|
||||
amount_unit=self.on_change_unit_amount(cr, uid, ids,
|
||||
amount_unit = self.on_change_unit_amount(cr, uid, ids,
|
||||
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
|
||||
|
||||
amount = unit_amount * amount_unit
|
||||
|
|
|
@ -32,3 +32,5 @@
|
|||
"acess_auction_payer","auction.payer","model_auction_payer","base.group_user",1,0,0,0
|
||||
"access_auction_pay_sel","auction.pay.sel","model_auction_payer_sel","base.group_user",1,0,0,0
|
||||
"acess_auction_taken","auction.taken","model_auction_taken","base.group_user",1,0,0,0
|
||||
"access_auction_catalog_flagey","auction.catalog.flagey","model_auction_catalog_flagey","base.group_user",1,0,0,0
|
||||
"access_auction_lots_buyer_map_user","auction_lots_buyer_map_user","model_auction_lots_buyer_map","base.group_user",1,0,0,0
|
||||
|
|
|
|
@ -0,0 +1,311 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:49+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
|
||||
msgid "Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log_id:0
|
||||
msgid "Log"
|
||||
msgstr "Jornal"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.rule,state:0
|
||||
msgid "Subscribed"
|
||||
msgstr "Abonat"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_view:audittrail.view.log,init:0
|
||||
msgid "Audit Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.rule,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrolhon"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value:0
|
||||
msgid "Old Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
|
||||
msgid "View log"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "audittrail.log.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,method:0
|
||||
msgid "Method"
|
||||
msgstr "Metòde"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_field:audittrail.view.log,init,from:0
|
||||
msgid "Log From"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log:0
|
||||
msgid "Log ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,res_id:0
|
||||
msgid "Resource Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Write"
|
||||
msgstr "Escriure"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
|
||||
msgid "Audittrails"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Log Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Subscribe"
|
||||
msgstr "S'abonar"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Read"
|
||||
msgstr "Legir"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,object_id:0
|
||||
#: field:audittrail.rule,object_id:0
|
||||
msgid "Object"
|
||||
msgstr "Objècte"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "AuditTrail Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_field:audittrail.view.log,init,to:0
|
||||
msgid "Log To"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value Text: "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.module.module,description:audittrail.module_meta_information
|
||||
msgid ""
|
||||
"Allows the administrator to track every user operations on all objects of "
|
||||
"the system.\n"
|
||||
" Subscribe Rules for read, write, create and delete on objects and check "
|
||||
"logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,timestamp:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Utilizaire"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value Text : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,line_ids:0
|
||||
msgid "Log lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
|
||||
msgid "Subscribed Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_id:0
|
||||
msgid "Fields"
|
||||
msgstr "Camps"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "AuditTrail Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "audittrail.rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "UnSubscribe"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log writes"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log
|
||||
msgid "audittrail.log"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_description:0
|
||||
msgid "Field Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Delete"
|
||||
msgstr "Suprimir"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_button:audittrail.view.log,init,open:0
|
||||
msgid "Open Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value_text:0
|
||||
msgid "New value Text"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_read:0
|
||||
msgid "Log reads"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Logs"
|
||||
msgstr "Jornals"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value:0
|
||||
msgid "New Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
|
||||
msgid "View Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_create:0
|
||||
msgid "Log creates"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "AuditTrail Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
|
||||
msgid "Rules"
|
||||
msgstr "Règlas"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,user_id:0
|
||||
msgid "Users"
|
||||
msgstr "Utilizaires"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value_text:0
|
||||
msgid "Old value Text"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_button:audittrail.view.log,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log deletes"
|
||||
msgstr ""
|
|
@ -1618,15 +1618,14 @@ class ir_model(osv.osv):
|
|||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
if isinstance(ids, (str, int, long)):
|
||||
ids = [ids]
|
||||
new_ids = isinstance(ids, (str, int, long)) and [ids] or ids
|
||||
|
||||
data = super(ir_model, self).read(cr, uid, ids, fields=fields, \
|
||||
data = super(ir_model, self).read(cr, uid, new_ids, fields=fields, \
|
||||
context=context, load=load)
|
||||
if data:
|
||||
for val in data:
|
||||
val['id'] = base_calendar_id2real_id(val['id'])
|
||||
return data
|
||||
return isinstance(ids, (str, int, long)) and data[0] or data
|
||||
|
||||
ir_model()
|
||||
|
||||
|
|
|
@ -19,14 +19,13 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
|
||||
class res_partner_contact(osv.osv):
|
||||
""" Partner Contact """
|
||||
|
||||
_name = "res.partner.contact"
|
||||
_description = "res.partner.contact"
|
||||
_description = "Contact"
|
||||
|
||||
def _title_get(self,cr, user, context={}):
|
||||
"""
|
||||
|
@ -116,22 +115,6 @@ res_partner_contact()
|
|||
|
||||
class res_partner_address(osv.osv):
|
||||
|
||||
def search(self, cr, user, args, offset=0, limit=None, order=None,
|
||||
context=None, count=False):
|
||||
""" search parnter address
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param user: the current user
|
||||
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
|
||||
@param offset: The Number of Results to Pass
|
||||
@param limit: The Number of Results to Return
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
if context and context.has_key('address_partner_id' ) and context['address_partner_id']:
|
||||
args.append(('partner_id', '=', context['address_partner_id']))
|
||||
return super(res_partner_address, self).search(cr, user, args, offset, limit, order, context, count)
|
||||
|
||||
#overriding of the name_get defined in base in order to remove the old contact name
|
||||
def name_get(self, cr, user, ids, context={}):
|
||||
"""
|
||||
|
@ -208,6 +191,8 @@ class res_partner_job(osv.osv):
|
|||
if arg[2] and not count:
|
||||
search_arg = ['|', ('first_name', 'ilike', arg[2]), ('name', 'ilike', arg[2])]
|
||||
contact_ids = contact_obj.search(cr, user, search_arg, offset=offset, limit=limit, order=order, context=context, count=count)
|
||||
if not contact_ids:
|
||||
continue
|
||||
contacts = contact_obj.browse(cr, user, contact_ids, context=context)
|
||||
for contact in contacts:
|
||||
job_ids.extend([item.id for item in contact.job_ids])
|
||||
|
@ -224,10 +209,10 @@ class res_partner_job(osv.osv):
|
|||
_order = 'sequence_contact'
|
||||
|
||||
_columns = {
|
||||
'name': fields.related('address_id','partner_id', type='many2one',\
|
||||
'name': fields.related('address_id', 'partner_id', type='many2one',\
|
||||
relation='res.partner', string='Partner', help="You may\
|
||||
enter Address first,Partner will be linked automatically if any."),
|
||||
'address_id': fields.many2one('res.partner.address','Address', \
|
||||
'address_id': fields.many2one('res.partner.address', 'Address', domain=[('partner_id', '=', name)], \
|
||||
help='Address which is linked to the Partner'),
|
||||
'contact_id': fields.many2one('res.partner.contact','Contact', required=True, ondelete='cascade'),
|
||||
'function_id': fields.many2one('res.partner.function','Partner Function', \
|
||||
|
@ -251,7 +236,34 @@ class res_partner_job(osv.osv):
|
|||
'sequence_contact' : lambda *a: 0,
|
||||
'state': lambda *a: 'current',
|
||||
}
|
||||
|
||||
def onchange_partner(self, cr, uid, _, partner_id, context=None):
|
||||
"""
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user,
|
||||
@param _: List of IDs,
|
||||
@partner_id : ID of the Partner selected,
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
return {'value': {'address_id': False}}
|
||||
|
||||
def onchange_address(self, cr, uid, _, address_id, context=None):
|
||||
"""
|
||||
@@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user,
|
||||
@param _: List of IDs,
|
||||
@address_id : ID of the Address selected,
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
partner_id = False
|
||||
if address_id:
|
||||
address = self.pool.get('res.partner.address')\
|
||||
.browse(cr, uid, address_id, context)
|
||||
partner_id = address.partner_id.id
|
||||
return {'value': {'name': partner_id}}
|
||||
|
||||
res_partner_job()
|
||||
|
||||
|
||||
|
|
|
@ -52,7 +52,7 @@
|
|||
<form string="Functions and Addresses">
|
||||
<group string="Partner" colspan="2" col="4">
|
||||
<field name="function_id"/>
|
||||
<field name="address_id" context="{'address_partner_id': name}"/>
|
||||
<field name="address_id"/>
|
||||
<field name="name"/>
|
||||
<field name="date_start" />
|
||||
<field name="date_stop" />
|
||||
|
@ -357,23 +357,19 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Contact Functions">
|
||||
<notebook>
|
||||
<page string="General">
|
||||
<field name="name" select="1"/>
|
||||
<field name="address_id" select="1" context="{'address_partner_id': name}"/>
|
||||
<field name="contact_id" select="1"/>
|
||||
<field name="function_id" select="1"/>
|
||||
<field name="email" widget="email"/>
|
||||
<field name="phone"/>
|
||||
<field name="fax"/>
|
||||
<field name="extension"/>
|
||||
<field name="sequence_contact" groups="base.group_user"/>
|
||||
<field name="sequence_partner" groups="base.group_user"/>
|
||||
<field name="date_start" groups="base.group_user"/>
|
||||
<field name="date_stop" groups="base.group_user"/>
|
||||
<field name="state" />
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="name" select="1" on_change="onchange_partner(name)"/>
|
||||
<field name="address_id" select="1" attrs="{'required': [('name', '!=', False)]}" on_change="onchange_address(address_id)"/>
|
||||
<field name="contact_id" select="1"/>
|
||||
<field name="function_id" select="1"/>
|
||||
<field name="email" widget="email"/>
|
||||
<field name="phone"/>
|
||||
<field name="fax"/>
|
||||
<field name="extension"/>
|
||||
<field name="sequence_contact" groups="base.group_user"/>
|
||||
<field name="sequence_partner" groups="base.group_user"/>
|
||||
<field name="date_start" groups="base.group_user"/>
|
||||
<field name="date_stop" groups="base.group_user"/>
|
||||
<field name="state" />
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -0,0 +1,357 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:57+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_contact:0
|
||||
msgid "Contact Seq."
|
||||
msgstr "Seq. del contacte"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_contact
|
||||
msgid "res.partner.contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||||
"especials !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,function_id:0
|
||||
msgid "Partner Function"
|
||||
msgstr "Foncion del partenari"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
|
||||
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
|
||||
#: model:process.node,name:base_contact.process_node_contacts0
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
#: field:res.partner.address,job_ids:0
|
||||
msgid "Contacts"
|
||||
msgstr "Contactes"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_partner:0
|
||||
msgid "Partner Seq."
|
||||
msgstr "Seq. del partenari"
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
msgid "Current"
|
||||
msgstr "Actual"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,first_name:0
|
||||
msgid "First Name"
|
||||
msgstr "Pichon nom"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_job
|
||||
msgid "Contact Partner Function"
|
||||
msgstr "Foncion del contacte del partenari"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,other:0
|
||||
msgid "Other"
|
||||
msgstr "Autre"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
|
||||
msgid "Contact to function"
|
||||
msgstr "Contacte cap a foncion"
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Partner to address"
|
||||
msgstr "Partenari cap a adreça"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.address:0
|
||||
msgid "# of Contacts"
|
||||
msgstr "# de contactes"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,other:0
|
||||
msgid "Additional phone field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_function0
|
||||
msgid "Function"
|
||||
msgstr "Foncion"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,fax:0
|
||||
msgid "Fax"
|
||||
msgstr "Fax"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Lenga"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "Telefòn"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
|
||||
msgid "Defines contacts and functions."
|
||||
msgstr "Definir los contactes e lors foncions"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,title:0
|
||||
msgid "Title"
|
||||
msgstr "Títol"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.job:0
|
||||
msgid "Contact Functions"
|
||||
msgstr "Foncions del contacte"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
msgid "Base Contact"
|
||||
msgstr "Basa Contacte"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_partner:0
|
||||
msgid ""
|
||||
"Order of importance of this job title in the list of job title of the linked "
|
||||
"partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,email:0
|
||||
#: field:res.partner.job,email:0
|
||||
msgid "E-Mail"
|
||||
msgstr "Corrièr electronic"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,date_stop:0
|
||||
msgid "Date Stop"
|
||||
msgstr "Data de fin d'emplec"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
#: field:res.partner.job,address_id:0
|
||||
msgid "Address"
|
||||
msgstr "Adreça"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
|
||||
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
|
||||
msgid "Contact's Jobs"
|
||||
msgstr "Foncions dels contactes"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,country_id:0
|
||||
msgid "Nationality"
|
||||
msgstr "Nacionalitat"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_contact:0
|
||||
msgid ""
|
||||
"Order of importance of this address in the list of addresses of the linked "
|
||||
"contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.address,job_id:0
|
||||
#: field:res.partner.contact,job_id:0
|
||||
msgid "Main Job"
|
||||
msgstr "Emplec principal"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "Categories"
|
||||
msgstr "Categorias"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,function_id:0
|
||||
msgid "Main Function"
|
||||
msgstr "Foncion principala"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Define partners and their addresses."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
msgid "Base Contact Process"
|
||||
msgstr "Tractar los contactes de basa"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Seq."
|
||||
msgstr "Seq."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,extension:0
|
||||
msgid "Extension"
|
||||
msgstr "Extension"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr "Telefonet"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,extension:0
|
||||
msgid "Internal/External extension phone number"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_contacts0
|
||||
msgid "People you work with."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Extra Information"
|
||||
msgstr "Informacion suplementària"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,job_ids:0
|
||||
msgid "Functions and Addresses"
|
||||
msgstr "Foncions e adreças"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,active:0
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "Contacte"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_partners0
|
||||
msgid "Companies you work with."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,partner_id:0
|
||||
msgid "Main Employer"
|
||||
msgstr "Emplegaire principal"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
|
||||
msgid "Function to address"
|
||||
msgstr "Foncion cap a adreça"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
|
||||
msgid "Partner Contacts"
|
||||
msgstr "Contactes del partenari"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner Contact"
|
||||
msgstr "Contacte del partenari"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_partners0
|
||||
msgid "Partners"
|
||||
msgstr "Partenaris"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_addresses0
|
||||
#: view:res.partner:0
|
||||
msgid "Addresses"
|
||||
msgstr "Adreças"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_addresses0
|
||||
msgid "Working and private addresses."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,name:0
|
||||
msgid "Last Name"
|
||||
msgstr "Nom d'ostal"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: view:res.partner.job:0
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "General Information"
|
||||
msgstr "Informacions generalas"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_function0
|
||||
msgid "Jobs at a same partner address."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,name:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenari"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Data de començament"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
|
||||
msgid "Define functions and address."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,website:0
|
||||
msgid "Website"
|
||||
msgstr "Site web"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
msgstr "Data de naissença"
|
|
@ -42,6 +42,17 @@
|
|||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_partner_iban_list" model="ir.ui.view">
|
||||
<field name="name">res.partner.form.iban.inherit.list</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page/field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
|
||||
<field name="iban"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -0,0 +1,64 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:28+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr "zip"
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr "Numèro Internacional de Compte Bancari"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr "country_id"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bic"
|
||||
msgstr "bic"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr "N° IBAN del compte"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
|
@ -0,0 +1,155 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 08:33+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,category:0
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid "Information"
|
||||
msgstr "Informacion"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,init:0
|
||||
msgid "Module Merging"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,author:0
|
||||
msgid "Author"
|
||||
msgstr "Autor"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,directory_name:0
|
||||
msgid "Directory Name"
|
||||
msgstr "Nom del dorsièr"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: selection:base_module_merge.module_merge,info,data_kind:0
|
||||
msgid "Demo Data"
|
||||
msgstr "Donadas de demo"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,save,module_filename:0
|
||||
msgid "Filename"
|
||||
msgstr "Nom del fichièr"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,version:0
|
||||
msgid "Version"
|
||||
msgstr "Version"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,info:0
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid "Module Recording"
|
||||
msgstr "Modul d'Enregistrament"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid "Thanks in advance for your contribution."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,description:0
|
||||
msgid "Full Description"
|
||||
msgstr "Descripcion completa"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,name:0
|
||||
msgid "Module Name"
|
||||
msgstr "Nom de modul"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: model:ir.actions.wizard,name:base_module_merge.wizard_base_module_merger
|
||||
#: model:ir.ui.menu,name:base_module_merge.menu_wizard_base_module_merger
|
||||
msgid "Merge module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,save,module_file:0
|
||||
msgid "Module .zip File"
|
||||
msgstr "Fichièr zip del Modul"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information
|
||||
msgid "Module Merger"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid "Module successfully created !"
|
||||
msgstr "Modul creat amb succès !"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,website:0
|
||||
msgid "Documentation URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,init,modules_list:0
|
||||
msgid "Modules"
|
||||
msgstr "Moduls"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_button:base_module_merge.module_merge,info,save:0
|
||||
#: wizard_button:base_module_merge.module_merge,init,info:0
|
||||
msgid "Continue"
|
||||
msgstr "Contunhar"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: selection:base_module_merge.module_merge,info,data_kind:0
|
||||
msgid "Normal Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid ""
|
||||
"If you think your module could interrest others people, we'd like you to "
|
||||
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
|
||||
"the website or using features of the 'base_module_publish' module."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: help:base_module_merge.module_merge,init,modules_list:0
|
||||
msgid "Select Modules which you want to merge in single module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,data_kind:0
|
||||
msgid "Type of Data"
|
||||
msgstr "Tipe de Donada"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,info:0
|
||||
msgid "Module Information"
|
||||
msgstr "Informacion sul Modul"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_button:base_module_merge.module_merge,info,end:0
|
||||
#: wizard_button:base_module_merge.module_merge,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_button:base_module_merge.module_merge,save,end:0
|
||||
msgid "Close"
|
||||
msgstr "Tampar"
|
|
@ -19,12 +19,28 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
import pooler
|
||||
|
||||
from base_module_quality import base_module_quality
|
||||
|
||||
class CounterCursor(object):
|
||||
def __init__(self, real_cursor):
|
||||
self.cr = real_cursor
|
||||
self.count = 0
|
||||
|
||||
def reset(self):
|
||||
self.count = 0
|
||||
|
||||
def execute(self, query, params=None):
|
||||
if query.lower().startswith('select '):
|
||||
self.count += 1
|
||||
return self.cr.execute(query, params)
|
||||
|
||||
def __getattr__(self, attr):
|
||||
return getattr(self.cr, attr)
|
||||
|
||||
|
||||
class quality_test(base_module_quality.abstract_quality_check):
|
||||
|
||||
def __init__(self):
|
||||
|
@ -63,6 +79,7 @@ This test checks the speed of the module. Note that at least 5 demo data is need
|
|||
result_dict = {}
|
||||
result_dict2 = {}
|
||||
self.result_details += _("<html>O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is hardly wished.\n</html>")
|
||||
ccr = CounterCursor(cr)
|
||||
for obj, ids in obj_ids.items():
|
||||
code_base_complexity = 0
|
||||
code_half_complexity = 0
|
||||
|
@ -73,22 +90,22 @@ This test checks the speed of the module. Note that at least 5 demo data is need
|
|||
list2 = []
|
||||
if size:
|
||||
speed_list = []
|
||||
#we perform the operation twice, and count the number of queries in the second run. This allows to avoid the cache effect. (like translated terms that asks for more queries)
|
||||
try:
|
||||
pool.get(obj).read(cr, uid, [ids[0]])
|
||||
cnt = cr.count
|
||||
pool.get(obj).read(cr, uid, [ids[0]])
|
||||
code_base_complexity = cr.count - cnt
|
||||
|
||||
pool.get(obj).read(cr, uid, ids[:size/2])
|
||||
cnt = cr.count
|
||||
pool.get(obj).read(cr, uid, ids[:size/2])
|
||||
code_half_complexity = cr.count - cnt
|
||||
|
||||
# perform the operation once to put data in cache
|
||||
pool.get(obj).read(cr, uid, ids)
|
||||
cnt = cr.count
|
||||
pool.get(obj).read(cr, uid, ids)
|
||||
code_size_complexity = cr.count - cnt
|
||||
|
||||
ccr.reset()
|
||||
pool.get(obj).read(ccr, uid, [ids[0]])
|
||||
code_base_complexity = ccr.count
|
||||
|
||||
ccr.reset()
|
||||
pool.get(obj).read(ccr, uid, ids[:size/2])
|
||||
code_half_complexity = ccr.count
|
||||
|
||||
ccr.reset()
|
||||
pool.get(obj).read(ccr, uid, ids)
|
||||
code_size_complexity = ccr.count
|
||||
|
||||
except Exception, e:
|
||||
list2 = [obj, _("Error in Read method")]
|
||||
speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method:" + str(e))]
|
||||
|
|
|
@ -35,7 +35,7 @@ class report_creator(osv.osv):
|
|||
#
|
||||
def export_data(self, cr, uid, ids, fields_to_export, context=None):
|
||||
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
data_l = self.read(cr, uid, ids, ['sql_query'], context)
|
||||
final_datas = []
|
||||
|
@ -61,7 +61,7 @@ class report_creator(osv.osv):
|
|||
@param Fields: List of field of customer reports form.
|
||||
@return: Dictionary of Fields
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
data = context and context.get('report_id', False) or False
|
||||
|
@ -95,7 +95,7 @@ class report_creator(osv.osv):
|
|||
@param user: the current user’s ID for security checks,
|
||||
@return: Dictionary of Fields, arch and toolbar.
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
data = context and context.get('report_id', False) or False
|
||||
|
@ -116,9 +116,11 @@ class report_creator(osv.osv):
|
|||
|
||||
arch = '<?xml version="1.0" encoding="utf-8"?>\n'
|
||||
if view_type == 'graph':
|
||||
arch += '<graph string="%s" type="%s" orientation="%s">' % (report.name, report.view_graph_type, report.view_graph_orientation)
|
||||
orientation_eval = {'horz':'horizontal','vert' :'vertical'}
|
||||
orientation = eval(report.view_graph_orientation,orientation_eval)
|
||||
arch +='<graph string="%s" type="%s" orientation="%s">' % (report.name, report.view_graph_type, orientation)
|
||||
i = 0
|
||||
for val in ('x','y'):
|
||||
i = 0
|
||||
for f in report.field_ids:
|
||||
if f.graph_mode == val:
|
||||
if f.field_id.model:
|
||||
|
@ -191,7 +193,9 @@ class report_creator(osv.osv):
|
|||
@param fields: List of fields.
|
||||
@return: List of Dictionary of form [{‘name_of_the_field’: value, ...}, ...]
|
||||
"""
|
||||
data = context and context.get('report_id', False) or False
|
||||
if context is None:
|
||||
context = {}
|
||||
data = context.get('report_id', False)
|
||||
if (not context) or 'report_id' not in context:
|
||||
return super(report_creator, self).read(cr, user, ids, fields, context, load)
|
||||
ctx = context or {}
|
||||
|
@ -225,8 +229,9 @@ class report_creator(osv.osv):
|
|||
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
|
||||
@return: List of id
|
||||
"""
|
||||
|
||||
context_id = context and context.get('report_id', False) or False
|
||||
if context is None:
|
||||
context = {}
|
||||
context_id = context.get('report_id', False)
|
||||
|
||||
if (not context) or 'report_id' not in context:
|
||||
return super(report_creator, self).search(cr, user, args, offset, limit, order, context, count)
|
||||
|
@ -372,9 +377,10 @@ class report_creator(osv.osv):
|
|||
t = self.pool.get(f.field_id.model_id.model)._table
|
||||
if f.group_method == 'group':
|
||||
fields.append('\t'+t+'.'+f.field_id.name+' as field'+str(i))
|
||||
groupby.append(t+'.'+f.field_id.name)
|
||||
else:
|
||||
fields.append('\t'+f.group_method+'('+t+'.'+f.field_id.name+')'+' as field'+str(i))
|
||||
groupby.append(t+'.'+f.field_id.name)
|
||||
|
||||
i += 1
|
||||
models = self._path_get(cr, uid, obj.model_ids, obj.filter_ids)
|
||||
check = self._id_get(cr, uid, ids[0], context)
|
||||
|
|
|
@ -309,27 +309,32 @@ class PyOpenOffice(object):
|
|||
return new_c
|
||||
|
||||
def sxw2rml(sxw_file, xsl, output='.', save_pict=False):
|
||||
import libxslt
|
||||
import libxml2
|
||||
from lxml import etree
|
||||
from StringIO import StringIO
|
||||
|
||||
tool = PyOpenOffice(output, save_pict = save_pict)
|
||||
res = tool.unpackNormalize(sxw_file)
|
||||
styledoc = libxml2.parseDoc(xsl)
|
||||
style = libxslt.parseStylesheetDoc(styledoc)
|
||||
doc = libxml2.parseMemory(res,len(res))
|
||||
result = style.applyStylesheet(doc, None)
|
||||
|
||||
root = result.xpathEval("/document/stylesheet")
|
||||
|
||||
f = StringIO(xsl)
|
||||
styledoc = etree.parse(f)
|
||||
style = etree.XSLT(styledoc)
|
||||
|
||||
f = StringIO(res)
|
||||
doc = etree.parse(f)
|
||||
result = style(doc)
|
||||
root = etree.XPathEvaluator(result)("/document/stylesheet")
|
||||
|
||||
if root:
|
||||
root=root[0]
|
||||
images = libxml2.newNode("images")
|
||||
images = etree.Element("images")
|
||||
for img in tool.images:
|
||||
node = libxml2.newNode('image')
|
||||
node.setProp('name', img)
|
||||
node.setContent( base64.encodestring(tool.images[img]))
|
||||
images.addChild(node)
|
||||
root.addNextSibling(images)
|
||||
node = etree.Element('image', name=img)
|
||||
node.text = base64.encodestring(tool.images[img])
|
||||
images.append(node)
|
||||
root.append(images)
|
||||
|
||||
try:
|
||||
xml = style.saveResultToString(result)
|
||||
xml = str(result)
|
||||
return xml
|
||||
except:
|
||||
return result
|
||||
|
@ -349,7 +354,7 @@ if __name__ == "__main__":
|
|||
import StringIO
|
||||
|
||||
fname = sys.argv[1]
|
||||
f = StringIO.StringIO(file(fname).read())
|
||||
f = fname
|
||||
xsl_file = 'normalized_oo2rml.xsl'
|
||||
z = zipfile.ZipFile(fname,"r")
|
||||
mimetype = z.read('mimetype')
|
||||
|
|
|
@ -74,21 +74,26 @@ class base_gtkcontactform(osv.osv_memory):
|
|||
'contact_me':fields.boolean('Contact Me'),
|
||||
}
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
company_id = self.pool.get('base.setup.company').search(cr, uid, [])
|
||||
company_data = self.pool.get('base.setup.company').read(cr, uid, company_id)
|
||||
company_data = company_data and company_data[0] or False
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
company_id = self.pool.get('base.setup.company').search(cr, uid, [], context=context)
|
||||
company_data = self.pool.get('base.setup.company').read(cr, uid, company_id, context=context)
|
||||
company_data = company_data and company_data[0] or {}
|
||||
country = ''
|
||||
if company_data and company_data.get('country_id', False):
|
||||
country = self.pool.get('res.country').read(cr, uid, company_data['country_id'],['name'])['name']
|
||||
for res in self.read(cr, uid, ids):
|
||||
|
||||
if company_data.get('country_id', False):
|
||||
country = self.pool.get('res.country').read(cr, uid, company_data['country_id'],['name'], context=context)['name']
|
||||
|
||||
for res in self.read(cr, uid, ids, context=context):
|
||||
email = res.get('email','')
|
||||
result = "\ncompany: "+ str(company_data.get('name',''))
|
||||
result += "\nname: " + str(res.get('name',''))
|
||||
result += "\njob: " + str(res.get('job',''))
|
||||
result = "\ncompany: "+ tools.ustr(company_data.get('name',''))
|
||||
result += "\nname: " + tools.ustr(res.get('name',''))
|
||||
result += "\njob: " + tools.ustr(res.get('job',''))
|
||||
result += "\nphone: " + str(res.get('phone',''))
|
||||
result += "\ncity: " + str(company_data.get('city',''))
|
||||
result += "\ncity: " + tools.ustr(company_data.get('city',''))
|
||||
result += "\ncountry: " + str(country)
|
||||
result += "\nindustry: " + str(res.get('industry', ''))
|
||||
result += "\nindustry: " + tools.ustr(res.get('industry', ''))
|
||||
result += "\ntotal_employees: " + str(res.get('total_employees', ''))
|
||||
result += "\nplan_use: " + str(res.get('use_openerp', False))
|
||||
result += "\nalready_using_openerp: " + str(res.get('already_using_openerp', False))
|
||||
|
|
|
@ -0,0 +1,277 @@
|
|||
# Thai translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-20 04:32+0000\n"
|
||||
"Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-20 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,city:0
|
||||
#: wizard_field:base_setup.base_setup,init,city:0
|
||||
#: wizard_field:base_setup.base_setup,update,city:0
|
||||
msgid "City"
|
||||
msgstr "อำเภอ"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid ""
|
||||
"You can start configuring the system or connect directly to the database "
|
||||
"using the default setup."
|
||||
msgstr "คุณอาจจะเริ่มตั้งค่าหรือใช้ค่าพื้นฐานเบื้องต้น"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,zip:0
|
||||
#: wizard_field:base_setup.base_setup,init,zip:0
|
||||
#: wizard_field:base_setup.base_setup,update,zip:0
|
||||
msgid "Zip code"
|
||||
msgstr "รหัสไปรษณีย์"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid "Select a Profile"
|
||||
msgstr "เลือกแบบ"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Report header"
|
||||
msgstr "หัวรายงาน"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,finish,config:0
|
||||
msgid "Start Configuration"
|
||||
msgstr "เริ่มการตั้งค่า"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid ""
|
||||
"You'll be able to install more modules later through the Administration menu."
|
||||
msgstr "คุณสามารถลงโมดูลใหม่ๆได้ในเมนูการบริหารระบบ"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid ""
|
||||
"A profile sets a pre-selection of modules for specific needs. These profiles "
|
||||
"have been setup to help you discover the different aspects of OpenERP. This "
|
||||
"is just an overview, we have 300+ available modules."
|
||||
msgstr ""
|
||||
"รูปแบบโมดูลเป็นเพียงการตั้งค่าแนะนำในการใช้งานเพื่อตั้งค่าได้ง่ายขึ้น "
|
||||
"แต่เรามีโมดูลที่สามารถหาติดตั้งได้มากกว่า 500 โมดูล"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,company,update:0
|
||||
#: wizard_button:base_setup.base_setup,init,company:0
|
||||
msgid "Next"
|
||||
msgstr "ถัดไป"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,email:0
|
||||
#: wizard_field:base_setup.base_setup,init,email:0
|
||||
#: wizard_field:base_setup.base_setup,update,email:0
|
||||
msgid "E-mail"
|
||||
msgstr "อีเมล์"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,state_id:0
|
||||
#: wizard_field:base_setup.base_setup,init,state_id:0
|
||||
#: wizard_field:base_setup.base_setup,update,state_id:0
|
||||
msgid "State"
|
||||
msgstr "จังหวัด"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid "Your new database is now fully installed."
|
||||
msgstr "ฐานข้อมูลใหม่ตั้งตั้งเสร็จสิ้น"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,profile:0
|
||||
#: wizard_field:base_setup.base_setup,init,profile:0
|
||||
#: wizard_field:base_setup.base_setup,update,profile:0
|
||||
msgid "Profile"
|
||||
msgstr "รูปแบบ"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_footer1:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_footer1:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_footer1:0
|
||||
msgid "Report Footer 1"
|
||||
msgstr "หัวรายงาน 1"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_footer2:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_footer2:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_footer2:0
|
||||
msgid "Report Footer 2"
|
||||
msgstr "ท้ายรายงาน 2"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "General Information"
|
||||
msgstr "ข้อมูลทั่วไป"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,street2:0
|
||||
#: wizard_field:base_setup.base_setup,init,street2:0
|
||||
#: wizard_field:base_setup.base_setup,update,street2:0
|
||||
msgid "Street2"
|
||||
msgstr "ตำบล"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Report Information"
|
||||
msgstr "ข้อมูลรายงาน"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,phone:0
|
||||
#: wizard_field:base_setup.base_setup,init,phone:0
|
||||
#: wizard_field:base_setup.base_setup,update,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "โทรศัพท์"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Define Main Company"
|
||||
msgstr "ตั้งบริษัทหลัก"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,name:0
|
||||
#: wizard_field:base_setup.base_setup,init,name:0
|
||||
#: wizard_field:base_setup.base_setup,update,name:0
|
||||
msgid "Company Name"
|
||||
msgstr "ชื่อบริษัท"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_footer2:0
|
||||
#: help:base_setup.base_setup,init,rml_footer2:0
|
||||
#: help:base_setup.base_setup,update,rml_footer2:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to put bank information here:\n"
|
||||
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
|
||||
msgstr ""
|
||||
"ข้อมูลนี่จะอยู่ในท้ายกระดาษของรายงาน\n"
|
||||
"เราแนะนำให้เปลี่ยนโดยใส่ข้อมูลของธนาคาร\n"
|
||||
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,country_id:0
|
||||
#: wizard_field:base_setup.base_setup,init,country_id:0
|
||||
#: wizard_field:base_setup.base_setup,update,country_id:0
|
||||
msgid "Country"
|
||||
msgstr "ประเทศ"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
|
||||
#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
|
||||
msgid "Setup"
|
||||
msgstr "ตั้งค่า"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_footer1:0
|
||||
#: help:base_setup.base_setup,init,rml_footer1:0
|
||||
#: help:base_setup.base_setup,update,rml_footer1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to write legal sentences here:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
msgstr ""
|
||||
"ข้อมูลนี่จะอยู่ในท้ายกระดาษของรายงาน\n"
|
||||
"เราแนะนำให้ท่านนำข้อมูลเกี่ยวกับทางกฏหมาย\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
msgid "Summary"
|
||||
msgstr "สรุป"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,update,finish:0
|
||||
msgid "Install"
|
||||
msgstr "ติดตั้ง"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid "Installation Done"
|
||||
msgstr "ติดตั้งเสร็จสิ้น"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_header1:0
|
||||
#: help:base_setup.base_setup,init,rml_header1:0
|
||||
#: help:base_setup.base_setup,update,rml_header1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the top right corner of your reports.\n"
|
||||
"We suggest you to put a slogan here:\n"
|
||||
"\"Open Source Business Solutions\"."
|
||||
msgstr ""
|
||||
"ข้อมูลนี่จะอยู่ในด้านบนขวาของรายงานท่าน\n"
|
||||
"กรุณาใส่ สโลแกน\n"
|
||||
"\"Open Source Business Solutions\"."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_header1:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_header1:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_header1:0
|
||||
msgid "Report Header"
|
||||
msgstr "หัวรายงาน"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Your Logo - Use a size of about 450x150 pixels."
|
||||
msgstr "กรุณาใช้โลโก้ขนาด 450X150 px"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,currency:0
|
||||
#: wizard_field:base_setup.base_setup,init,currency:0
|
||||
#: wizard_field:base_setup.base_setup,update,currency:0
|
||||
msgid "Currency"
|
||||
msgstr "อัตราแลกเปลี่ยน"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,street:0
|
||||
#: wizard_field:base_setup.base_setup,init,street:0
|
||||
#: wizard_field:base_setup.base_setup,update,street:0
|
||||
msgid "Street"
|
||||
msgstr "ที่อยู่"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,finish,menu:0
|
||||
msgid "Use Directly"
|
||||
msgstr "ใช้ทันที"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,init,menu:0
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,logo:0
|
||||
#: wizard_field:base_setup.base_setup,init,logo:0
|
||||
#: wizard_field:base_setup.base_setup,update,logo:0
|
||||
msgid "Logo"
|
||||
msgstr "โลโก้"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
|
||||
msgid "Base Setup"
|
||||
msgstr "โครงสร้าง ตั้งค่า"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,company,init:0
|
||||
#: wizard_button:base_setup.base_setup,update,company:0
|
||||
msgid "Previous"
|
||||
msgstr "ก่อนหน้า"
|
|
@ -152,5 +152,23 @@ IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701'''),
|
|||
context=context)
|
||||
base_setup_company()
|
||||
|
||||
class res_currency(osv.osv):
|
||||
_inherit = 'res.currency'
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
# We can use the following line,if we want to restrict this name_get for company setup only
|
||||
# But, its better to show currencies as name(Code).
|
||||
# if not (context.get('active_model','') == 'ir.actions.todo'):
|
||||
# return super(res_currency,self).name_get(cr, uid, ids, context=context)
|
||||
if not len(ids):
|
||||
return []
|
||||
if isinstance(ids, (int, long)):
|
||||
ids = [ids]
|
||||
reads = self.read(cr, uid, ids, ['name','code'], context, load='_classic_write')
|
||||
return [(x['id'], tools.ustr(x['name']) + ' (' + tools.ustr(x['code']) + ')') for x in reads]
|
||||
|
||||
res_currency()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:20+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-05-19 09:15+0000\n"
|
||||
"Last-Translator: Rytis Ūsalis <Unknown>\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: 2010-04-17 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-20 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
|
@ -40,7 +40,7 @@ msgstr ""
|
|||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr ""
|
||||
msgstr "Mano užduotys"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
|
|
|
@ -0,0 +1,90 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 09:06+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_document
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "New Files"
|
||||
msgstr "Fichièrs novèls"
|
||||
|
||||
#. module: board_document
|
||||
#: model:ir.actions.act_window,name:board_document.open_board_document_manager
|
||||
#: model:ir.ui.menu,name:board_document.menu_board_document_manager
|
||||
msgid "Document Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "Wall of Shame"
|
||||
msgstr "Paret de la Vergonha"
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "File Size by Month"
|
||||
msgstr "Talha dels Fichièrs per Mes"
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "Files by Month"
|
||||
msgstr "Fichièrs per Mes"
|
||||
|
||||
#. module: board_document
|
||||
#: model:ir.actions.act_window,name:board_document.open_board_document_manager1
|
||||
#: model:ir.ui.menu,name:board_document.menu_board_document_manager1
|
||||
msgid "Statistics by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "Files by Resource Type"
|
||||
msgstr "Fichièrs per Tipe de Ressorsa"
|
||||
|
||||
#. module: board_document
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: board_document
|
||||
#: model:ir.module.module,shortdesc:board_document.module_meta_information
|
||||
msgid "Dashboard for Document Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "Files by Partner"
|
||||
msgstr "Fichièrs per Partenari"
|
||||
|
||||
#. module: board_document
|
||||
#: model:ir.ui.menu,name:board_document.menu_board_document
|
||||
msgid "Document"
|
||||
msgstr "Document"
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "Files by Users"
|
||||
msgstr "Fichièrs per Utilizaire"
|
||||
|
||||
#. module: board_document
|
||||
#: view:board.board:0
|
||||
msgid "Document board"
|
||||
msgstr "Tablèu dels Documents"
|
|
@ -0,0 +1,74 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 09:03+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: view:board.board:0
|
||||
msgid "Procurement in Exception"
|
||||
msgstr "Aprovisionament en excepcion"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: view:board.board:0
|
||||
msgid "Next production orders"
|
||||
msgstr "Òrdre de fabricacion seguent"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: view:board.board:0
|
||||
msgid "Deliveries (Out packing)"
|
||||
msgstr "Liurasons"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: view:board.board:0
|
||||
msgid "Manufacturing board"
|
||||
msgstr "Tablèu de bòrd de produccion"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: model:ir.ui.menu,name:board_manufacturing.next_id_87
|
||||
msgid "Production"
|
||||
msgstr "Produccion"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing
|
||||
#: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing
|
||||
msgid "Production Dashboard"
|
||||
msgstr "Tablèu de bòrd de produccion"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information
|
||||
msgid "Board for manufacturing"
|
||||
msgstr "Tablèu per la produccion"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: view:board.board:0
|
||||
msgid "Stock value variation"
|
||||
msgstr "Variacion de la valor de l'emmagazinatge"
|
||||
|
||||
#. module: board_manufacturing
|
||||
#: view:board.board:0
|
||||
msgid "Workcenter futur load"
|
||||
msgstr ""
|
|
@ -0,0 +1,140 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 09:08+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My project's planning"
|
||||
msgstr "Mon planning de projèctes"
|
||||
|
||||
#. module: board_project
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
#: model:ir.actions.act_window,name:board_project.act_hr_timesheet_sheet
|
||||
msgid "Timesheets"
|
||||
msgstr "Fuèlh de preséncia"
|
||||
|
||||
#. module: board_project
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.act_my_project
|
||||
msgid "My projects"
|
||||
msgstr "Mos projèctes"
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline
|
||||
msgid "My Task's Deadlines"
|
||||
msgstr "Las Datas Limitas de mos Prètzfaches"
|
||||
|
||||
#. module: board_project
|
||||
#: view:project.task:0
|
||||
msgid "My Tasks"
|
||||
msgstr "Mos prètzfaches"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree
|
||||
msgid "Public Notes"
|
||||
msgstr "Nòtas publicas"
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.open_board_project
|
||||
#: model:ir.ui.menu,name:board_project.menu_board_project
|
||||
msgid "Project Dashboard"
|
||||
msgstr "Tablèu de bòrd de projècte"
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.module.module,shortdesc:board_project.module_meta_information
|
||||
msgid "Board for project users"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user
|
||||
msgid "Pipeline of tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Planning"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.act_my_account
|
||||
msgid "My accounts to invoice"
|
||||
msgstr "Mos comptes de facturar"
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.open_board_project_manager
|
||||
#: model:ir.ui.menu,name:board_project.menu_board_project_manager
|
||||
msgid "Project Manager Dashboard"
|
||||
msgstr "Tablèu de bòrd de gestion de projècte"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Deadlines"
|
||||
msgstr "Mas datas limitas"
|
||||
|
||||
#. module: board_project
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "User's timesheets"
|
||||
msgstr "Fuèlh de preséncia de l'utilizaire"
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.ui.menu,name:board_project.next_id_86
|
||||
msgid "Project"
|
||||
msgstr "Projècte"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "Project manager board"
|
||||
msgstr "Tablèu del responsable del projècte"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.action_view_task_tree
|
||||
msgid "My Open Tasks"
|
||||
msgstr "Mos prètzfaches dobèrts"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Board"
|
||||
msgstr "Mon Tablèu"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My tasks board"
|
||||
msgstr "Mon tablèu de prètzfaches"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My user's pipeline"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Timesheet"
|
||||
msgstr "Mon Fuèlh de preséncia"
|
|
@ -0,0 +1,74 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-18 09:06+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_sale
|
||||
#: model:ir.module.module,shortdesc:board_sale.module_meta_information
|
||||
msgid "Dashboard for sales"
|
||||
msgstr "Tablèu de Bòrd de las Vendas"
|
||||
|
||||
#. module: board_sale
|
||||
#: model:ir.actions.act_window,name:board_sale.open_board_sales_manager
|
||||
#: model:ir.ui.menu,name:board_sale.menu_board_sales_manager
|
||||
msgid "Sale Dashboard"
|
||||
msgstr "Tablèu de Bòrd de las Vendas"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Sales of the month"
|
||||
msgstr "Vendas del Mes"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Sales manager board"
|
||||
msgstr "Tablèu de Bòrd del Gestionari de las Vendas"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Cases of the month"
|
||||
msgstr "Cas del Mes"
|
||||
|
||||
#. module: board_sale
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "My open quotations"
|
||||
msgstr "Mos Devises Dobèrts"
|
||||
|
||||
#. module: board_sale
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||||
|
||||
#. module: board_sale
|
||||
#: model:ir.ui.menu,name:board_sale.next_id_88
|
||||
msgid "Sales"
|
||||
msgstr "Vendas"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Cases statistics"
|
||||
msgstr "Estatisticas dels Cases"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Top ten sales of the month"
|
||||
msgstr "10 melhoras Vendas del Mes"
|
|
@ -32,7 +32,7 @@ class crm_lead(osv.osv, crm_case):
|
|||
""" CRM Lead Case """
|
||||
|
||||
_name = "crm.lead"
|
||||
_description = "Leads Cases"
|
||||
_description = "Lead"
|
||||
_order = "priority, id desc"
|
||||
_inherit = ['res.partner.address', 'mailgate.thread']
|
||||
|
||||
|
|
|
@ -8,6 +8,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
|
||||
<field name="view_id" ref="crm_case_tree_view_leads"/>
|
||||
<field name="context">{"search_default_user_id":uid,'search_default_current':1}</field>
|
||||
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
|
||||
<field name="context">{'search_default_current':1}</field>
|
||||
</record>
|
||||
|
|
|
@ -48,7 +48,8 @@
|
|||
string="Convert"
|
||||
help="Convert to Opportunity"
|
||||
icon="gtk-index"
|
||||
type="object"/>
|
||||
type="object"
|
||||
attrs="{'invisible':[('opportunity_id','!=',False)]}"/>
|
||||
<newline />
|
||||
<field name="section_id" colspan="1"
|
||||
widget="selection" />
|
||||
|
@ -102,18 +103,18 @@
|
|||
<separator colspan="4"/>
|
||||
<group col="8" colspan="4">
|
||||
<field name="state"/>
|
||||
<button name="case_close" string="Close"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-close" />
|
||||
<button name="case_open" string="Open"
|
||||
states="draft,pending" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
<button name="case_cancel" string="Cancel"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_close" string="Close"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-close" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_cancel" string="Cancel"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_escalate" string="Escalate"
|
||||
states="open,draft,pending" type="object"
|
||||
groups="base.group_extended"
|
||||
|
@ -125,7 +126,7 @@
|
|||
</page>
|
||||
<page string="Extra Info" groups="base.group_extended">
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Categories" colspan="2" col="2"/>
|
||||
<separator string="Categorization" colspan="2" col="2"/>
|
||||
<field name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
widget="selection" colspan="2" />
|
||||
|
@ -197,7 +198,8 @@
|
|||
<field name="model">crm.lead</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Leads Tree" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
|
||||
<tree string="Leads Tree" colors="blue:state=='pending';grey:state in ('cancel', 'done');red:date_deadline < current_date">
|
||||
<field name="date_deadline" invisible="1"/>
|
||||
<field name="create_date"/>
|
||||
<field name="partner_name"/>
|
||||
<field name="name"/>
|
||||
|
@ -289,10 +291,6 @@
|
|||
<field name="partner_name"/>
|
||||
<field name="email_from"/>
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=',uid)]"
|
||||
help="My Leads" default="1"
|
||||
/>
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=', False)]"
|
||||
help="Unassigned Leads" />
|
||||
|
@ -302,7 +300,7 @@
|
|||
<filter icon="terp-crm"
|
||||
context="{'invisible_section': False}"
|
||||
domain="[('section_id.user_id','=',uid)]"
|
||||
help="My section"/>
|
||||
help="My Sale Team"/>
|
||||
<filter icon="terp-crm"
|
||||
context="{'invisible_section': False}"
|
||||
domain="[]"
|
||||
|
@ -313,7 +311,6 @@
|
|||
<filter string="Stage" icon="terp-crm" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="State" icon="terp-crm" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Source" icon="terp-crm" domain="[]" context="{'group_by':'categ_id'}"/>
|
||||
<filter string="Type" icon="terp-crm" domain="[]" context="{'group_by':'type'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Team" icon="terp-crm" domain="[]" context="{'group_by':'section_id'}"/>
|
||||
<filter string="Salesman" icon="terp-crm" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
|
|
|
@ -41,7 +41,7 @@ class crm_meeting(osv.osv, crm_case):
|
|||
""" CRM Meeting Cases """
|
||||
|
||||
_name = 'crm.meeting'
|
||||
_description = "Meeting Cases"
|
||||
_description = "Meeting"
|
||||
_order = "id desc"
|
||||
_inherit = ["mailgate.thread", "calendar.event"]
|
||||
|
||||
|
|
|
@ -50,7 +50,7 @@
|
|||
<field name="res_model">crm.meeting</field>
|
||||
<field name="view_mode">calendar,tree,form,gantt</field>
|
||||
<field name="view_id" ref="crm_case_calendar_view_meet"/>
|
||||
<field name="context">{'search_default_current':1}</field>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="view_crm_case_meetings_filter"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -260,25 +260,21 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Search Meetings">
|
||||
<group col="12" colspan="4">
|
||||
<filter icon="terp-project" name="current" string="Current"
|
||||
domain="[('state','in',('draft', 'open'))]"
|
||||
help="Current Meetings"/>
|
||||
<filter icon="terp-partner" string="My Meetings"
|
||||
domain="[('user_id','=',uid)]"
|
||||
help="My Meetings" />
|
||||
<filter icon="terp-project" name="current" string="Current"
|
||||
domain="[('state','in',('draft', 'open'))]"
|
||||
help="Current Meetings"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name" select="1" string="Subject"/>
|
||||
<field name="partner_id" select="1" />
|
||||
<field name="section_id"
|
||||
select="1" widget="selection">
|
||||
<field name="section_id" select="1" widget="selection">
|
||||
<filter icon="terp-crm"
|
||||
domain="[('section_id','=',context.get('section_id',False))]"
|
||||
help="My section" />
|
||||
help="My Sale Team" />
|
||||
</field>
|
||||
<field name="user_id" select="1" widget="selection"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="16">
|
||||
<group expand="0" string="Group By..." colspan="16">
|
||||
<filter string="Date" icon="terp-project"
|
||||
domain="[]" context="{'group_by':'date'}" />
|
||||
<filter string="Privacy" icon="terp-crm"
|
||||
|
|
|
@ -36,12 +36,10 @@ AVAILABLE_STATES = [
|
|||
|
||||
class crm_opportunity(osv.osv):
|
||||
""" Opportunity Cases """
|
||||
|
||||
_name = "crm.lead"
|
||||
_description = "Opportunity Cases"
|
||||
_description = "Opportunity"
|
||||
_order = "priority,date_action,id desc"
|
||||
_inherit = 'crm.lead'
|
||||
|
||||
_columns = {
|
||||
# From crm.case
|
||||
'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', \
|
||||
|
@ -56,7 +54,6 @@ class crm_opportunity(osv.osv):
|
|||
'date_deadline': fields.date('Expected Closing'),
|
||||
'date_action': fields.date('Next Action'),
|
||||
}
|
||||
|
||||
def case_close(self, cr, uid, ids, *args):
|
||||
"""Overrides close for crm_case for setting probability and close date
|
||||
@param self: The object pointer
|
||||
|
|
|
@ -29,6 +29,7 @@
|
|||
<field name="domain">[('type','=','opportunity')]</field>
|
||||
<field name="context">{'search_default_current':1}</field>
|
||||
<field name="view_id" ref="crm_case_tree_view_oppor"/>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -115,57 +115,25 @@
|
|||
<button name="case_open" string="Open"
|
||||
states="draft,pending" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_escalate" string="Escalate"
|
||||
states="open,draft,pending" type="object"
|
||||
groups="base.group_extended"
|
||||
icon="gtk-go-up" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_cancel" string="Mark Lost"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-close" />
|
||||
<button name="case_close" string="Mark Won"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-apply" />
|
||||
<button name="case_cancel" string="Mark Lost"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_reset" string="Reset to New"
|
||||
states="done,cancel" type="object"
|
||||
icon="gtk-convert" />
|
||||
</group>
|
||||
</page>
|
||||
|
||||
<page string="History" groups="base.group_extended">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="date_open"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Misc" colspan="2"/>
|
||||
<field name="active"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="referred"/>
|
||||
</group>
|
||||
<separator colspan="4" string="References"/>
|
||||
<field name="ref"/>
|
||||
<field name="ref2"/>
|
||||
<field name="log_ids" nolabel="1" colspan="4">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Emails" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="CC"/>
|
||||
|
@ -199,6 +167,38 @@
|
|||
name="%(crm_lead_forward_to_partner_act)d"
|
||||
icon="gtk-go-forward" type="action" />
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="date_open"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Misc" colspan="2"/>
|
||||
<field name="active"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="referred"/>
|
||||
</group>
|
||||
<separator colspan="4" string="References"/>
|
||||
<field name="ref"/>
|
||||
<field name="ref2"/>
|
||||
<field name="log_ids" nolabel="1" colspan="4">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
@ -211,7 +211,8 @@
|
|||
<field name="model">crm.lead</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Opportunities" colors="blue:state=='pending';grey:state in ('cancel','done')">
|
||||
<tree string="Opportunities" colors="blue:state=='pending';grey:state in ('cancel', 'done');red:date_deadline < current_date">
|
||||
<field name="date_deadline" invisible="1"/>
|
||||
<field name="create_date"/>
|
||||
<field name="name" string="Opportunity"/>
|
||||
<field name="partner_id"/>
|
||||
|
@ -234,7 +235,7 @@
|
|||
icon="gtk-go-forward" />
|
||||
<button name="case_close" string="Won"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-close" />
|
||||
icon="gtk-apply" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="open,draft" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
|
@ -290,10 +291,6 @@
|
|||
<separator orientation="vertical"/>
|
||||
<field name="name" string="Opportunity"/>
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=',uid)]"
|
||||
help="My Opportunities" default="1"
|
||||
/>
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=', False)]"
|
||||
help="Unassigned Opportunities" />
|
||||
|
@ -303,7 +300,7 @@
|
|||
widget="selection">
|
||||
<filter icon="terp-crm"
|
||||
domain="[('section_id','=',context.get('section_id',False))]"
|
||||
help="My section" />
|
||||
help="My Sale Team" />
|
||||
</field>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="16">
|
||||
|
|
|
@ -29,7 +29,7 @@ class crm_phonecall(osv.osv, crm_case):
|
|||
""" Phonecall Cases """
|
||||
|
||||
_name = "crm.phonecall"
|
||||
_description = "Phonecall Cases"
|
||||
_description = "Phonecall"
|
||||
_order = "id desc"
|
||||
_inherit = 'mailgate.thread'
|
||||
|
||||
|
|
|
@ -20,6 +20,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar</field>
|
||||
<field name="view_id" ref="crm_case_phone_tree_view"/>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -263,9 +263,6 @@
|
|||
<field name="name" string="Call Summary"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=',uid)]" help="My Phonecalls"
|
||||
default="1" />
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=',False)]"
|
||||
help="Unassigned Phonecalls" />
|
||||
|
@ -274,7 +271,7 @@
|
|||
select="1" widget="selection" string="Sales Team">
|
||||
<filter icon="terp-crm"
|
||||
domain="[('section_id','=',context.get('section_id',False))]"
|
||||
help="My section" />
|
||||
help="My Sale Team" />
|
||||
</field>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="4">
|
||||
|
|
|
@ -18,7 +18,6 @@
|
|||
<group col="6" colspan="4">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="code" select="1"/>
|
||||
<newline/>
|
||||
<field name="resource_calendar_id" select="2"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
|
@ -39,8 +38,8 @@
|
|||
</group>
|
||||
<separator string="Members List" colspan="4"/>
|
||||
<field name="member_ids" nolabel="1" colspan="4"/>
|
||||
<separator string="Note" colspan="4"/>
|
||||
<field name="note" select="1" colspan="4" nolabel="1"/>
|
||||
</page><page string="Notes">
|
||||
<field name="note" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
|
@ -435,9 +434,6 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Search Case">
|
||||
<group col='6' colspan='4'>
|
||||
<filter icon="terp-partner" string="My Cases"
|
||||
domain="[('user_id','=',uid)]" separator="1"
|
||||
default="1" help="Cases Related to Current User" />
|
||||
<field name="state" select="1">
|
||||
<filter icon="gtk-new"
|
||||
domain="[('state','in',('draft', 'open'))]"
|
||||
|
@ -465,6 +461,7 @@
|
|||
<field name="res_model">mailgate.thread</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm_case_tree-view"/>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="view_crm_case_filter"/>
|
||||
</record>
|
||||
|
||||
|
@ -522,10 +519,6 @@
|
|||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Histories">
|
||||
<filter icon="terp-crm" string="My Histories"
|
||||
domain="[('user_id','=',uid)]"
|
||||
help="My Histories" />
|
||||
<separator orientation="vertical"/>
|
||||
<group col="6" colspan="2">
|
||||
<field name="date" select="1"/>
|
||||
<field name="user_id" select="1" widget="selection"/>
|
||||
|
@ -545,6 +538,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="crm_case_history_tree-view"/>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="crm_case_history_search"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -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: 2010-05-18 05:15+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
|
|
|
@ -14,7 +14,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar,form,graph</field>
|
||||
<field name="view_id" ref="crm_case_claims_tree_view"/>
|
||||
<field name="context">{"search_default_section_id":section_id,"search_default_current":1,"search_default_my_claims":1}</field>
|
||||
<field name="context">{"search_default_section_id":section_id,"search_default_current":1,"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -246,8 +246,8 @@
|
|||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Claims">
|
||||
<filter icon="gtk-new" string="Current"
|
||||
domain="[('state','in',('draft', 'open'))]" name="current"
|
||||
<filter icon="gtk-new" string="Current" name="current"
|
||||
domain="[('state','in',('draft', 'open'))]"
|
||||
separator="1" help="Current Claims" default="1"
|
||||
/>
|
||||
<filter icon="gtk-execute"
|
||||
|
@ -264,20 +264,12 @@
|
|||
<field name="name" select='1'/>
|
||||
<field name="partner_id" select="1"/>
|
||||
<field name="user_id" select="1" widget="selection">
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=',uid)]" help="My Claims"
|
||||
default="1" />
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=', False)]"
|
||||
help="Unassigned Claims" />
|
||||
</field>
|
||||
<field name="section_id" select="1"
|
||||
widget="selection"
|
||||
default="context.get('section_id', False)">
|
||||
<filter icon="terp-crm"
|
||||
domain="[('section_id','=',context.get('section_id',False))]"
|
||||
help="My section" />
|
||||
</field>
|
||||
widget="selection"/>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="10" col="20">
|
||||
<filter string="Deadline" icon="terp-crm"
|
||||
|
|
|
@ -12,8 +12,8 @@
|
|||
<field name="name">Funds</field>
|
||||
<field name="res_model">crm.fundraising</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="context">{"search_default_current":1}</field>
|
||||
<field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
|
||||
<field name="context">{"search_default_user_id":uid,"search_default_current":1}</field>
|
||||
<field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -249,8 +249,7 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Fund Raising Search View -->
|
||||
|
||||
<!-- Fund Raising Search View -->
|
||||
<record id="view_crm_case_fund_filter" model="ir.ui.view">
|
||||
<field name="name">CRM - Funds Search</field>
|
||||
<field name="model">crm.fundraising</field>
|
||||
|
@ -269,12 +268,6 @@
|
|||
domain="[('state','=','pending')]"
|
||||
help="Pending Funds" />
|
||||
<separator orientation="vertical" />
|
||||
<filter icon="terp-partner" string="My Funds"
|
||||
default="1" domain="[('user_id','=',uid)]"
|
||||
separator="1"
|
||||
help="Funds Related to Current User"
|
||||
/>
|
||||
<separator orientation="vertical" />
|
||||
<field name="state" select="1" />
|
||||
<field name="name" select='1'
|
||||
string="Fund Description" />
|
||||
|
@ -306,6 +299,5 @@
|
|||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -11,6 +11,7 @@
|
|||
<field name="res_model">crm.helpdesk</field>
|
||||
<field name="view_mode">tree,calendar,form</field>
|
||||
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -236,11 +236,7 @@
|
|||
<separator orientation="vertical"/>
|
||||
<field name="name" select='1' string="Query"/>
|
||||
<field name="partner_id" />
|
||||
<field name="user_id" select="1" widget="selection">
|
||||
<filter icon="terp-partner"
|
||||
domain="[('user_id','=',uid)]"
|
||||
help="My Helpdesk Requests" default="1" />
|
||||
</field>
|
||||
<field name="user_id" select="1" widget="selection"/>
|
||||
<field name="section_id" select="1" widget="selection" string="Sales Team">
|
||||
<filter icon="terp-crm"
|
||||
domain="[('section_id','=',context.get('section_id',False))]"
|
||||
|
|
|
@ -7,16 +7,16 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 13:48+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2010-05-18 10:59+0000\n"
|
||||
"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\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: 2010-04-17 04:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm_vertical
|
||||
#: model:ir.module.module,description:crm_vertical.module_meta_information
|
||||
msgid "Simplification of the interface for CRM."
|
||||
msgstr ""
|
||||
msgstr "Penyederhanaan dari antar-muka CRM."
|
||||
|
|
|
@ -26,7 +26,7 @@ from tools.translate import _
|
|||
|
||||
class delivery_carrier(osv.osv):
|
||||
_name = "delivery.carrier"
|
||||
_description = "Carrier and delivery grids"
|
||||
_description = "Carrier"
|
||||
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
if not len(ids):
|
||||
|
@ -144,7 +144,7 @@ delivery_grid()
|
|||
|
||||
class delivery_grid_line(osv.osv):
|
||||
_name = "delivery.grid.line"
|
||||
_description = "Delivery line of grid"
|
||||
_description = "Delivery Grid Line"
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=32, required=True),
|
||||
'grid_id': fields.many2one('delivery.grid', 'Grid',required=True),
|
||||
|
|
|
@ -128,7 +128,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<group name="logistic" position="inside">
|
||||
<field name="id" invisible="True"/>
|
||||
<field name="carrier_id" context="{'order_id':id}"/>
|
||||
<field name="carrier_id" context="{'order_id':active_id}"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -7,3 +7,5 @@
|
|||
"access_delivery_grid_line_manager","delivery.grid.line","model_delivery_grid_line","sale.group_sale_manager",1,1,1,1
|
||||
"access_delivery_carrier_partner_manager","delivery.carrier partner_manager","model_delivery_carrier","base.group_partner_manager",1,0,0,0
|
||||
"access_delivery_carrier_stock_worker","delivery.carrier stock_worker","model_delivery_carrier","stock.group_stock_user",1,0,0,0
|
||||
"access_delivery_sale_order_manager","delivery.sale.order","model_delivery_sale_order","sale.group_sale_manager",1,1,1,1
|
||||
"access_delivery_sale_order","delivery.sale.order","model_delivery_sale_order","sale.group_sale_user",1,0,0,0
|
||||
|
|
|
|
@ -29,7 +29,7 @@ import decimal_precision as dp
|
|||
# Overloaded stock_picking to manage carriers :
|
||||
class stock_picking(osv.osv):
|
||||
_name = "stock.picking"
|
||||
_description = "Picking list"
|
||||
_description = "Packing List"
|
||||
_inherit = 'stock.picking'
|
||||
|
||||
def _cal_weight(self, cr, uid, ids, name, args, context=None):
|
||||
|
@ -55,7 +55,7 @@ class stock_picking(osv.osv):
|
|||
'weight': fields.function(_cal_weight, method=True, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'),
|
||||
store={
|
||||
'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20),
|
||||
'stock.move': (_get_picking_line, ['product_id','product_uos_qty'], 20),
|
||||
'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
|
||||
}),
|
||||
}
|
||||
|
||||
|
|
|
@ -31,7 +31,7 @@ from tools.translate import _
|
|||
|
||||
class document_directory(osv.osv):
|
||||
_name = 'document.directory'
|
||||
_description = 'Document directory'
|
||||
_description = 'Directory'
|
||||
_order = 'name desc'
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True, select=1),
|
||||
|
@ -286,7 +286,7 @@ class document_directory_dctx(osv.osv):
|
|||
appended to all children down the tree.
|
||||
"""
|
||||
_name = 'document.directory.dctx'
|
||||
_description = 'Directory dynamic context'
|
||||
_description = 'Directory Dynamic Context'
|
||||
_columns = {
|
||||
'dir_id': fields.many2one('document.directory', 'Directory', required=True),
|
||||
'field': fields.char('Field', size=20, required=True, select=1, help="The name of the field. Note that the prefix \"dctx_\" will be prepended to what is typed here."),
|
||||
|
|
|
@ -95,7 +95,7 @@ class document_storage(osv.osv):
|
|||
the same tree of filesystem storage.
|
||||
"""
|
||||
_name = 'document.storage'
|
||||
_description = 'Document storage media'
|
||||
_description = 'Storage Media'
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True, select=1),
|
||||
'write_date': fields.datetime('Date Modified', readonly=True),
|
||||
|
|
|
@ -42,7 +42,6 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="All users files">
|
||||
<group col="12" colspan="4">
|
||||
<filter icon="terp-stock" string="My" domain="[('user','=',uid)]" help="My Files"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-stock" string="This Year" domain="[('name','=',time.localtime()[0])]" help="All Months Files"/>
|
||||
<filter icon="terp-stock" string="This Month" domain="[('month','=',time.localtime()[1])]" help="This Months Files"/>
|
||||
|
@ -65,6 +64,7 @@
|
|||
<field name="res_model">report.document.user</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="context">{"search_default_user":uid}</field>
|
||||
<field name="search_view_id" ref="view_report_document_user_search"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -30,7 +30,7 @@ import os
|
|||
class document_configuration_wizard(osv.osv_memory):
|
||||
|
||||
_name='document.configuration.wizard'
|
||||
_description = 'Auto Directory configuration'
|
||||
_description = 'Auto Directory Configuration'
|
||||
_inherit = 'res.config'
|
||||
_rec_name = 'host'
|
||||
_columns = {
|
||||
|
|
|
@ -123,7 +123,7 @@ class abstracted_fs:
|
|||
def db_list(self):
|
||||
#return pooler.pool_dic.keys()
|
||||
s = netsvc.ExportService.getService('db')
|
||||
result = s.exp_list()
|
||||
result = s.exp_list(document=True)
|
||||
self.db_name_list = []
|
||||
for db_name in result:
|
||||
db, cr = None, None
|
||||
|
|
|
@ -177,7 +177,6 @@ class document_directory_content(osv.osv):
|
|||
fexprs[n.name] = n.expr
|
||||
|
||||
if 'uid' not in fields:
|
||||
print "uid not in ", fields
|
||||
# FIXME: should pass
|
||||
return True
|
||||
for child in parsedCal.getChildren():
|
||||
|
@ -189,7 +188,6 @@ class document_directory_content(osv.osv):
|
|||
if enl =='uid':
|
||||
uuid = event.value
|
||||
if not enl in fields:
|
||||
# print "skip", enl
|
||||
continue
|
||||
if fields[enl] and funcs[enl] == 'field':
|
||||
if ICS_TAGS[enl]=='normal':
|
||||
|
@ -216,7 +214,6 @@ class document_directory_content(osv.osv):
|
|||
# end for
|
||||
|
||||
if not uuid:
|
||||
print "Skipping cal", child
|
||||
# FIXME: should pass
|
||||
continue
|
||||
|
||||
|
|
|
@ -218,11 +218,13 @@ class event_registration(osv.osv):
|
|||
args[1]['description']= event.mail_confirm
|
||||
return super(event_registration, self).write(cr, uid, *args, **argv)
|
||||
|
||||
def mail_user_confirm(self,cr,uid,ids):
|
||||
reg_ids=self.browse(cr,uid,ids)
|
||||
def mail_user_confirm(self, cr, uid, ids):
|
||||
reg_ids = self.browse(cr,uid,ids)
|
||||
for reg_id in reg_ids:
|
||||
src = reg_id.event_id.reply_to or False
|
||||
dest = [reg_id.email_from]
|
||||
dest = []
|
||||
if reg_id.email_from:
|
||||
dest += [reg_id.email_from]
|
||||
if reg_id.email_cc:
|
||||
dest += [reg_id.email_cc]
|
||||
if dest and src:
|
||||
|
@ -231,11 +233,13 @@ class event_registration(osv.osv):
|
|||
raise osv.except_osv(_('Error!'), _('You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering'))
|
||||
return False
|
||||
|
||||
def mail_user(self,cr,uid,ids):
|
||||
reg_ids=self.browse(cr,uid,ids)
|
||||
def mail_user(self, cr, uid, ids):
|
||||
reg_ids = self.browse(cr, uid, ids)
|
||||
for reg_id in reg_ids:
|
||||
src = reg_id.event_id.reply_to or False
|
||||
dest = [reg_id.email_from]
|
||||
dest = []
|
||||
if reg_id.email_from:
|
||||
dest += [reg_id.email_from]
|
||||
if reg_id.email_cc:
|
||||
dest += [reg_id.email_cc]
|
||||
if reg_id.event_id.mail_auto_confirm or reg_id.event_id.mail_auto_registr:
|
||||
|
|
|
@ -126,7 +126,6 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Events">
|
||||
<group col="10" colspan="4">
|
||||
<filter icon="gtk-execute" string="My Events" domain="[('user_id','=',uid)]" help="My Events"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-calendar" string="Draft" domain="[('state','=','draft')]" help="Draft Events"/>
|
||||
<filter icon="terp-calendar" string="Confirmed" domain="[('state','=','confirm')]" help="Confirmed Events"/>
|
||||
|
@ -147,6 +146,7 @@
|
|||
<field name="res_model">event.event</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="view_event_search"/>
|
||||
</record>
|
||||
|
||||
|
@ -271,7 +271,6 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Event Registration">
|
||||
<group col="12" colspan="4">
|
||||
<filter icon="gtk-execute" string="My" domain="[('user_id','=',uid)]" help="My Registrations"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-calendar" string="Draft" domain="[('state','=','draft')]" help="Draft Registrations"/>
|
||||
<filter icon="terp-calendar" string="Confirmed" domain="[('state','in',('open','done'))]" help="Confirmed Registrations"/>
|
||||
|
@ -292,6 +291,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="domain"></field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="view_registration_search"/>
|
||||
</record>
|
||||
<menuitem
|
||||
|
|
|
@ -5,3 +5,8 @@
|
|||
"access_event_registration","event.registration","model_event_registration","crm.group_crm_user",1,1,1,1
|
||||
"access_report_event_registration","report.event.registration","model_report_event_registration","crm.group_crm_user",1,0,0,0
|
||||
"access_report_event_type_registration","report.event.type.registration","model_report_event_type_registration","crm.group_crm_user",1,0,0,0
|
||||
"access_event_confirm_registration","event.confirm.registration","model_event_confirm_registration","crm.group_crm_user",1,0,0,0
|
||||
"access_event_confirm_registration_manager","event.confirm.registration manager","model_event_confirm_registration","crm.group_crm_manager",1,1,1,1
|
||||
"access_event_make_invoice","event.make.invoice","model_event_make_invoice","crm.group_crm_user",1,1,1,1
|
||||
"access_event_partners_list","event.partners.list","model_event_partners_list","crm.group_crm_user",1,0,0,0
|
||||
"access_event_registration_list","event.registration.list","model_event_registration_list","crm.group_crm_user",1,0,0,0
|
||||
|
|
|
|
@ -68,8 +68,11 @@ class event_make_invoice(osv.osv_memory):
|
|||
inv_reject = inv_reject + 1
|
||||
inv_rej_reason += "ID "+str(reg.id)+": Registration doesn't have any partner to invoice. \n"
|
||||
continue
|
||||
partner_address_list = reg.partner_invoice_id and self.pool.get('res.partner').address_get(cr, uid, [reg.partner_invoice_id.id], adr_pref=['invoice'])
|
||||
partner_address_id = partner_address_list['invoice']
|
||||
else:
|
||||
val_invoice = pool_obj.get('account.invoice').onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
|
||||
val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
|
||||
partner_address_id = val_invoice['value']['address_invoice_id']
|
||||
|
||||
if not partner_address_id:
|
||||
inv_reject = inv_reject + 1
|
||||
inv_rej_reason += "ID "+str(reg.id)+": Registered partner doesn't have an address to make the invoice. \n"
|
||||
|
@ -82,8 +85,9 @@ class event_make_invoice(osv.osv_memory):
|
|||
tax_ids.append(tax.id)
|
||||
|
||||
vals = value['value']
|
||||
c_name = reg.contact_id and ('-' + self.pool.get('res.partner.contact').name_get(cr, uid, [reg.contact_id.id])[0][1]) or ''
|
||||
vals.update({
|
||||
'name': reg.name,
|
||||
'name': reg.invoice_label + '-' + c_name,
|
||||
'price_unit': reg.unit_price,
|
||||
'quantity': reg.nb_register,
|
||||
'product_id':reg.event_id.product_id.id,
|
||||
|
@ -91,23 +95,14 @@ class event_make_invoice(osv.osv_memory):
|
|||
})
|
||||
inv_line_ids = obj_event_reg._create_invoice_lines(cr, uid, [reg.id], vals)
|
||||
|
||||
inv = {
|
||||
'name': reg.invoice_label,
|
||||
val_invoice['value'].update({
|
||||
'origin': reg.invoice_label,
|
||||
'type': 'out_invoice',
|
||||
'reference': False,
|
||||
'account_id': reg.partner_invoice_id.property_account_receivable.id,
|
||||
'partner_id': reg.partner_invoice_id.id,
|
||||
'address_invoice_id':partner_address_id,
|
||||
'address_contact_id':partner_address_id,
|
||||
'invoice_line': [(6,0,[inv_line_ids])],
|
||||
'currency_id' :reg.partner_invoice_id.property_product_pricelist.currency_id.id,
|
||||
'comment': "",
|
||||
'payment_term':reg.partner_invoice_id.property_payment_term.id,
|
||||
'fiscal_position': reg.partner_invoice_id.property_account_position.id
|
||||
}
|
||||
})
|
||||
|
||||
inv_id = inv_obj.create(cr, uid, inv)
|
||||
inv_id = inv_obj.create(cr, uid, val_invoice['value'])
|
||||
list_inv.append(inv_id)
|
||||
obj_event_reg.write(cr, uid, reg.id, {'invoice_id': inv_id, 'state': 'done'})
|
||||
obj_event_reg._history(cr, uid, [reg.id], 'Invoiced', history=True)
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue