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[MERGE]: merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons3 

bzr revid: atp@tinyerp.co.in-20100608100934-nt8ya0loh7h2rmlx
This commit is contained in:
atp (Open ERP) 2010-06-08 15:39:34 +05:30
parent 71ce875c62 766716de63
commit 07019ad6ca
381 changed files with 19602 additions and 4874 deletions
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6
addons/account/__openerp__.py
View File

@ -100,9 +100,9 @@ module named account_voucherss
'project/wizard/account_analytic_chart_view.xml',
'product_view.xml',
'account_assert_test.xml',
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
# 'process/statement_process.xml',
# 'process/customer_invoice_process.xml',
# 'process/supplier_invoice_process.xml',
'sequence_view.xml',
'company_view.xml',
'account_installer.xml',

66
addons/account/account.py
View File

@ -183,7 +183,7 @@ class account_account(osv.osv):
temp.append(x)
ids2 += self._get_children_and_consol(cr, uid, temp, context)
return ids2
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
if context is None:
@ -320,7 +320,7 @@ class account_account(osv.osv):
level = obj.level + 1
res[account.id] = level
return res
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
@ -477,7 +477,7 @@ class account_account(osv.osv):
def _check_moves(self, cr, uid, ids, method, context):
line_obj = self.pool.get('account.move.line')
account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
if method == 'write':
raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
@ -511,7 +511,7 @@ class account_account(osv.osv):
context = {}
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context)
if 'type' in vals.keys():
if 'type' in vals.keys():
self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
return super(account_account, self).write(cr, uid, ids, vals, context=context)
@ -559,7 +559,7 @@ class account_journal(osv.osv):
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16),
'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('expanse', 'Expanse'), ('cash', 'Cash'), ('bank', 'Bank'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('expense', 'Expense'), ('cash', 'Cash'), ('bank', 'Bank'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
" Select 'Cash' to be used at the time of making payment."\
@ -683,7 +683,7 @@ class account_fiscalyear(osv.osv):
else:
return False
return ids[0]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
@ -695,7 +695,7 @@ class account_fiscalyear(osv.osv):
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
account_fiscalyear()
class account_period(osv.osv):
@ -771,7 +771,7 @@ class account_period(osv.osv):
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
@ -1375,7 +1375,7 @@ class account_tax_code(osv.osv):
return False
level -= 1
return True
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
@ -1383,7 +1383,7 @@ class account_tax_code(osv.osv):
default = default.copy()
default.update({'line_ids': []})
return super(account_tax_code, self).copy(cr, uid, id, default, context)
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
@ -1441,6 +1441,7 @@ class account_tax(osv.osv):
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code',size=32),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
}
@ -1473,6 +1474,7 @@ class account_tax(osv.osv):
'applicable_type': lambda *a: 'true',
'type': lambda *a: 'percent',
'amount': lambda *a: 0,
'price_include': lambda *a: 0,
'active': lambda *a: 1,
'type_tax_use': lambda *a: 'all',
'sequence': lambda *a: 1,
@ -1565,8 +1567,42 @@ class account_tax(osv.osv):
cur_price_unit+=amount2
return res
def compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
"""
RETURN: {
'total': 0.0, # Total without taxes
'total_included: 0.0, # Total with taxes
'taxes': [] # List of taxes, see compute for the format
}
"""
precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
totalin = totalex = round(price_unit * quantity, precision)
tin = []
tex = []
for tax in taxes:
if tax.price_include:
tin.append(tax)
else:
tex.append(tax)
tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
for r in tin:
totalex -= r['amount']
tex = self._compute(cr, uid, tex, totalex/quantity, quantity, address_id=address_id, product=product, partner=partner)
for r in tex:
totalin += r['amount']
return {
'total': totalex,
'total_included': totalin,
'taxes': tin + tex
}
def compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
logger = netsvc.Logger()
logger.notifyChannel("warning", netsvc.LOG_WARNING,
"Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
return self._compute(cr, uid, taxes, price_unit, quantity, address_id, product, partner)
def _compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
"""
Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
@ -1583,7 +1619,6 @@ class account_tax(osv.osv):
else:
r['amount'] = round(r['amount'] * quantity, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
total += r['amount']
return res
def _unit_compute_inv(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None):
@ -1963,13 +1998,12 @@ class account_add_tmpl_wizard(osv.osv_memory):
if not tids or not tids[0]['parent_id']:
return False
ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]],['code'])
res = None
if not ptids or not ptids[0]['code']:
raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
res = acc_obj.search(cr,uid,[('code','=',ptids[0]['code'])])
if res:
return res[0]
else:
return False
return res and res[0] or False
_columns = {
'cparent_id':fields.many2one('account.account', 'Parent target', help="Creates an account with the selected template under this existing parent.", required=True),

39
addons/account/account_invoice_view.xml
View File

@ -63,6 +63,7 @@
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user,base.group_extended"/>
<newline/>
<field name="price_subtotal"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
</page>
@ -146,7 +147,7 @@
<field name="number" readonly="1"/>
<field name="type" invisible="1"/>
<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change"/>
<newline/>
<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
@ -345,9 +346,9 @@
<field name="arch" type="xml">
<search string="Search Invoice">
<group col="10" colspan="4">
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter icon="terp-account" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<field name="number"/>
<field name="partner_id"/>
@ -356,16 +357,16 @@
<field name="amount_total"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<separator orientation="vertical"/>
<filter string="Partner" icon="terp-account" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Salesman" icon="terp-account" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="State" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Invoice Date" icon="terp-account" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-account" domain="[]" context="{'group_by':'date_due'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
</group>
</search>
</field>
@ -403,7 +404,7 @@
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
<menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>
<!-- <menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>-->
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
@ -426,10 +427,10 @@
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
<record id="action_invoice_tree2" model="ir.actions.act_window">
<field name="name">Supplier Invoices</field>
<field name="name">Vendor Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
@ -438,7 +439,7 @@
<field name="context">{'type':'in_invoice'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
<record id="action_invoice_tree3" model="ir.actions.act_window">
<field name="name">Customer Refunds</field>
@ -464,10 +465,10 @@
<field name="act_window_id" ref="action_invoice_tree3"/>
</record>
<menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
<record id="action_invoice_tree4" model="ir.actions.act_window">
<field name="name">Supplier Refunds</field>
<field name="name">Vendor Refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
@ -476,7 +477,7 @@
<field name="context">{'type':'in_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
<act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>

56
addons/account/account_menuitem.xml
View File

@ -1,28 +1,52 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem icon="terp-account" id="menu_finance" name="Financial Management" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank And Cash" parent="menu_finance" sequence="4"/>
<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Journal Entries Validation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="10"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
<menuitem id="menu_generic_report" name="Management Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
<menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem icon="terp-account" id="menu_finance" name="Financial Management" sequence="5"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="8"/>
<menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
<!-- <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
<!-- <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
<!-- <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
<!-- <menuitem id="menu_analytic_accounting1" name="Analytic Accounting" parent="menu_finance_configuration" sequence="80"/>-->
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="7"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="account.menu_finance_reporting" sequence="1"/>
<menuitem id="menu_finance_legal_statement" name="Legal Statements" parent="account.menu_finance_reporting" sequence="2"/>
<menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>
<!-- <menuitem id="menu_finance_reporting11" name="Reporting" parent="account.menu_finance" sequence="80"/>-->
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
<!-- <menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>-->
<menuitem id="menu_finance_entries" name="Accounting" parent="account.menu_finance" sequence="1"
<menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="1"
groups="group_account_user"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="account.menu_finance_entries" sequence="15"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing" sequence="15"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="account.menu_finance"
sequence="3"
groups="group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Year Treatments" parent="account.menu_finance_periodical_processing" sequence="20"/>
<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
<!-- sequence="3"-->
<!-- groups="group_account_user"/>-->
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="account.menu_finance_reporting" sequence="3"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
</data>
</openerp>

9
addons/account/account_move_line.py
View File

@ -530,9 +530,8 @@ class account_move_line(osv.osv):
date = datetime.now().strftime('%Y-%m-%d')
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
if part.property_payment_term and part.property_payment_term.line_ids:
payterm = part.property_payment_term.line_ids[0]
res = self.pool.get('account.payment.term').compute(cr, uid, payterm.id, 100, date)
if part.property_payment_term:
res = self.pool.get('account.payment.term').compute(cr, uid, part.property_payment_term.id, 100, date)
if res:
val['date_maturity'] = res[0][0]
if not account_id:
@ -540,10 +539,10 @@ class account_move_line(osv.osv):
id2 = part.property_account_receivable.id
if journal:
jt = self.pool.get('account.journal').browse(cr, uid, journal).type
if jt=='sale':
if jt == 'sale':
val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id2)
elif jt=='purchase':
elif jt == 'purchase':
val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False):
d = self.onchange_account_id(cr, uid, ids, val['account_id'])

10
addons/account/account_report.xml
View File

@ -23,7 +23,7 @@
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report
auto="False"
id="account_vat_declaration"
@ -32,21 +32,21 @@
name="account.vat.declaration"
rml="account/report/tax_report.rml"
string="Taxes Report"/>
<report id="report_account_voucher_new"
string="Print Voucher"
string="Voucher"
model="account.move"
name="account.move.voucher"
rml="account/report/voucher_print.rml"
auto="False"
header = "False"
menu="True"/>
<menuitem
id="menu_tax_report"
name="Taxes"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<!-- <wizard
id="wizard_vat_declaration"
menu="False"

164
addons/account/account_view.xml
View File

@ -163,13 +163,13 @@
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">List of Accounts</field>
<field name="name">Accounts</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
</record>
<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
<record id="view_account_tree" model="ir.ui.view">
@ -197,7 +197,7 @@
<field name="view_id" ref="view_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>
<!-- <menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>-->
<!--
Journal
@ -283,32 +283,32 @@
<separator string="Journal View" colspan="4"/>
<field name="view_id"/>
</group>
<group colspan="2" col="2">
<separator string="Sequence" colspan="4"/>
<field name="sequence_id"/>
<field name="invoice_sequence_id"/>
</group>
<group colspan="2" col="2">
<separator string="Accounts" colspan="4"/>
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
<group colspan="2" col="2">
<separator string="Validations" colspan="4"/>
<separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/>
</group>
<group colspan="2" col="2">
<separator string="Company" colspan="4"/>
<separator string="Company" colspan="4"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_extended"/>
<field name="currency"/>
</group>
<group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/>
<separator string="Other Configuration" colspan="4"/>
<field name="centralisation"/>
<field name="group_invoice_lines"/>
<field name="update_posted"/>
@ -326,12 +326,12 @@
</field>
</record>
<record id="action_account_journal_form" model="ir.actions.act_window">
<field name="name">Financial Journals</field>
<field name="name">Journals</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_finance_accounting"/>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">account.bank.statement.tree</field>
@ -415,12 +415,12 @@
</field>
</record>
<record id="action_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Entries by Statements</field>
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries" sequence="7"/>
<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
<field name="name">Draft statements</field>
@ -517,7 +517,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="account.account_account_menu"/>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
Entries
-->
@ -609,7 +609,7 @@
<field name="view_id" ref="view_tax_code_tree"/>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
<!--
@ -623,6 +623,7 @@
<field name="arch" type="xml">
<tree string="Account Tax">
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
</tree>
</field>
@ -654,6 +655,7 @@
<label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
<field groups="base.group_extended" name="child_depend"/>
<field groups="base.group_extended" name="sequence"/>
<field groups="base.group_extended" name="price_include"/>
<field name="type_tax_use"/>
<newline/>
<field colspan="4" groups="base.group_extended" name="child_ids"/>
@ -834,8 +836,8 @@
<field name="arch" type="xml">
<search string="Search Entry Lines">
<group col='10' colspan='4'>
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
<filter icon="terp-account" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="account_id" select='1'/>
@ -977,8 +979,8 @@
<field name="arch" type="xml">
<search string="Search Move">
<group col='8' colspan='4'>
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
@ -986,11 +988,11 @@
<field name="partner_id" select='1'/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -1004,8 +1006,19 @@
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
<record id="action_move_to_review" model="ir.actions.act_window">
<field name="name">Journal Entries to Review</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="domain">[('to_check','=',True)]</field>
</record>
<menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
<!-- <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
<field name="name">Journal Entries</field>
@ -1017,6 +1030,30 @@
</record>
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
<record id="action_account_moves_sale" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="domain">[('journal_id.type', '=', 'sale')]</field>
</record>
<menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
<record id="action_account_moves_purchase" model="ir.actions.act_window">
<field name="name">Transaction Journals</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="domain">[('journal_id.type', '=', 'purchase')]</field>
</record>
<menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>
<record id="action_move_line_search" model="ir.actions.act_window">
<field name="name">Entry Lines</field>
@ -1038,7 +1075,30 @@
<field name="view_mode">form</field>
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
<record id="action_move_line_search_view3" model="ir.actions.act_window">
<field name="name">Cash Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
</record>
<record id="action_move_line_search_view4" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
</record>
<menuitem action="action_move_line_search_view3" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
<!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
@ -1106,20 +1166,20 @@
<field name="view_mode">form,tree</field>
<field name="view_id" ref="view_bank_statement_reconcile_form"/>
</record>
<menuitem
id="next_id_30"
name="Bank Reconciliation"
parent="account.menu_finance_periodical_processing"
groups="group_account_user"/>
<!-- <menuitem-->
<!-- id="next_id_30"-->
<!-- name="Bank Reconciliation"-->
<!-- parent="account.menu_finance_periodical_processing"-->
<!-- groups="group_account_user"/>-->
<menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
<!-- <menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>-->
<!-- <wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/> -->
<!-- <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/> -->
<!-- bank reconsilation -->
<menuitem action="action_account_bank_reconcile_tree"
id="menu_action_account_bank_reconcile_check_tree"
parent="account.next_id_30" />
<!-- <menuitem action="action_account_bank_reconcile_tree"-->
<!-- id="menu_action_account_bank_reconcile_check_tree"-->
<!-- parent="account.next_id_30" />-->
<act_window
@ -1242,12 +1302,12 @@
</field>
</record>
<record id="action_model_form" model="ir.actions.act_window">
<field name="name">Models Definition</field>
<field name="name">Define Models</field>
<field name="res_model">account.model</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_model_form" id="menu_action_model_form" parent="menu_finance_configuration"/>
<menuitem action="action_model_form" id="menu_action_model_form" parent="account.menu_finance_recurrent_entries"/>
<!--
@ -1310,7 +1370,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_finance_configuration"/>
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
<!--
# Account Subscriptions
@ -1390,7 +1450,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>
<!-- <menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>-->
<record id="action_subscription_form_running" model="ir.actions.act_window">
<field name="name">Running Subscriptions</field>
@ -1493,7 +1553,7 @@
<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 &amp; Payables" 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 &amp; 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">
@ -1523,8 +1583,18 @@
<menuitem
id="account_template_folder"
name="Templates"
parent="account.menu_finance_accounting"
parent="menu_finance_accounting"
groups="base.group_multi_company"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
groups="base.group_multi_company" sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
groups="base.group_multi_company" sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@ -1575,7 +1645,7 @@
</record>
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder"/>
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_accounts"/>
<!-- Chart of Accounts Templates -->
@ -1620,7 +1690,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder"/>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts"/>
<!-- Account Tax Templates -->
@ -1696,7 +1766,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_folder" sequence="13"/>
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_taxes" sequence="13"/>
<!-- Account Tax Code Templates -->
<record id="view_tax_code_template_tree" model="ir.ui.view">
@ -1734,7 +1804,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_folder" sequence="14"/>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
<!-- Wizard for Multi Charts of Accounts -->

2
addons/account/account_wizard.xml
View File

@ -33,7 +33,7 @@
-->
<!-- automatic reconcile -->
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>-->
<!-- <wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
<menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>-->

109
addons/account/i18n/ca.po
View File

@ -7,14 +7,14 @@ 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: 2010-04-18 09:39+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
"tic.com>\n"
"PO-Revision-Date: 2010-06-04 09:39+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.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: 2010-04-21 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -61,12 +61,12 @@ msgstr "Nom de model no vàlid en la definició de l'acció."
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La moneda utilitzada per introduir assentaments"
msgstr "La divisa utilitzada per introduir assentaments"
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Selecciona missatge"
msgstr "Seleccioneu missatge"
#. module: account
#: help:product.category,property_account_income_categ:0
@ -189,7 +189,7 @@ msgstr "Plans comptables"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Selecciona línia moviment"
msgstr "Seleccioneu línia moviment"
#. module: account
#: rml:account.journal.period.print:0
@ -202,7 +202,7 @@ msgstr "Ref. assentament"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Línia de model d'assentament"
msgstr "Líniees de model d'assentament"
#. module: account
#: field:account.tax.code,sum_period:0
@ -315,7 +315,7 @@ msgstr "Pagaments fora de termini"
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Selecciona període"
msgstr "Seleccioneu període"
#. module: account
#: field:account.invoice,origin:0
@ -457,7 +457,7 @@ msgstr "Estat"
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Factures d'abonament de proveïdor sense pagar"
msgstr "Factures rectificatives (abonament) de proveïdor sense pagar"
#. module: account
#: view:account.tax:0
@ -710,7 +710,7 @@ msgstr "Informació addicional"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Factura d'abonament de client"
msgstr "Factura rectificativa (abonament) de client"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@ -909,7 +909,7 @@ msgstr "Diari de desajust"
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Import canvi"
msgstr "Import divisa"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@ -938,7 +938,7 @@ msgstr "Exercici fiscal per obrir"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Selecciona pla comptable"
msgstr "Seleccioneu un pla comptable"
#. module: account
#: field:account.analytic.account,quantity:0
@ -1242,7 +1242,7 @@ msgstr ""
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda de la companyia"
msgstr "Divisa de la companyia"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@ -1353,7 +1353,7 @@ msgstr "Missatge"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Selecciona factures que es volen pagar i gestiona avançaments"
msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments"
#. module: account
#: selection:account.account,type:0
@ -1887,7 +1887,7 @@ msgstr "Data inicial"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Diari factures d'abonament de despeses"
msgstr "x Diari factures rectificatives (abonament) de despeses"
#. module: account
#: field:account.analytic.journal,type:0
@ -1914,7 +1914,7 @@ msgstr "Base imposable"
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Compte impostos de factura"
msgstr "Compte impostos de factures"
#. module: account
#: view:account.move.line:0
@ -2026,7 +2026,7 @@ msgstr "Informe analític de diari"
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Factures d'abonament de client"
msgstr "Factures rectificatives (abonament) de client"
#. module: account
#: rml:account.vat.declaration:0
@ -2047,7 +2047,7 @@ msgstr "Nom diari-període"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nom impost del cas"
msgstr "Nom codi d'impost"
#. module: account
#: help:account.journal,entry_posted:0
@ -2057,7 +2057,7 @@ msgid ""
"manual validation."
msgstr ""
"Marqueu aquesta casella si no voleu que els nous assentaments passin per "
"l'estat 'esborrany' i vagin directament a l'estat 'fixat' sense validar-se "
"l'estat 'Esborrany' i vagin directament a l'estat 'Fixat' sense validar-los "
"manualment."
#. module: account
@ -2144,7 +2144,7 @@ msgstr "Anterior"
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Moneda"
msgstr "Divisa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@ -2179,7 +2179,8 @@ msgid "Analytic Entry"
msgstr "Assentament analític"
#. 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 "Missatge de pagaments fora de termini"
@ -2285,7 +2286,7 @@ msgstr "Diari assentaments d'obertura"
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Crea un exercici fiscal"
msgstr "Creeu un exercici fiscal"
#. module: account
#: field:product.template,taxes_id:0
@ -2320,7 +2321,8 @@ msgstr "2"
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Si no es selecciona cap any fiscal s'utilitzen tots els anys fiscals oberts)"
"(Si no es selecciona cap exercici fiscal s'utilitzen tots els exercicis "
"fiscals oberts)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@ -2467,7 +2469,7 @@ msgstr "Data final"
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Línies de l'extracte"
msgstr "Apunts"
#. module: account
#: view:account.tax:0
@ -2526,7 +2528,7 @@ msgstr "Assentaments conciliats"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "La quantitat en la moneda del diari"
msgstr "La quantitat en la divisa del diari"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
@ -2836,7 +2838,7 @@ msgstr "Companyies que es refereixen a l'empresa"
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data vigència"
msgstr "Data"
#. module: account
#: help:account.tax.template,sequence:0
@ -2961,7 +2963,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Factures d'abonament de proveïdor esborrany"
msgstr "Factures rectificatives (abonament) de proveïdor esborrany"
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
@ -3048,7 +3050,7 @@ msgstr "Taxa de divises de sortida"
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Factures d'abonament de client esborrany"
msgstr "Factures rectificatives (abonament) de client esborrany"
#. module: account
#: field:account.journal.column,readonly:0
@ -3606,7 +3608,7 @@ msgstr "Impressió"
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nova factura d'abonament de proveïdor"
msgstr "Nova factura rectificativa (abonament) de proveïdor"
#. module: account
#: view:account.model:0
@ -3616,7 +3618,7 @@ msgstr "Model d'assentament"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Amb moneda"
msgstr "Mostra divisa"
#. module: account
#: view:account.account:0
@ -3721,12 +3723,12 @@ msgstr "Codificació extracte"
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Factura d'abonament"
msgstr "Factura rectificativa (abonament)"
#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Defineix exercicis fiscals i selecciona pla comptable"
msgstr "Definiu els exercicis fiscals i seleccioneu el pla comptable"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
@ -3736,7 +3738,7 @@ msgstr "Període de desajust"
#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 mesos"
msgstr "Trimestral"
#. module: account
#: wizard_view:account.move.journal,init:0
@ -3800,7 +3802,7 @@ msgstr "Data inicial"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Selecciona pla comptable"
msgstr "Seleccioneu un pla comptable"
#. module: account
#: selection:account.chart,init,target_move:0
@ -3867,7 +3869,7 @@ msgstr "Seqüència de l'assentament"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Tancat"
msgstr "Tancament"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
@ -4022,7 +4024,7 @@ msgstr "Propietats de comptabilitat del client"
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Selecciona les entrades"
msgstr "Seleccioneu les entrades"
#. module: account
#: selection:account.chart,init,target_move:0
@ -4048,7 +4050,7 @@ msgstr "Compte a pagar"
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Moneda secundària"
msgstr "Divisa secundària"
#. module: account
#: field:account.account,credit:0
@ -4083,7 +4085,7 @@ msgstr ""
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Compte impostos de devolucions"
msgstr "Compte impostos de reintegraments"
#. module: account
#: field:account.tax.code,child_ids:0
@ -4186,7 +4188,7 @@ msgstr "Seqüències de diaris separades"
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La moneda del diari"
msgstr "La divisa del diari"
#. module: account
#: view:account.journal.column:0
@ -4429,7 +4431,7 @@ msgstr "Fixat"
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Factures d'abonament"
msgstr "Factures rectificatives (abonament)"
#. module: account
#: field:account.config.wizard,date2:0
@ -4621,7 +4623,7 @@ msgstr "Per data"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Factures d'abonament de proveïdor"
msgstr "Factures rectificatives (abonament) de proveïdor"
#. module: account
#: help:account.model.line,date:0
@ -4951,7 +4953,7 @@ msgstr "Confirmat"
#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Selecciona compte pare"
msgstr "Seleccioneu el compte pare"
#. module: account
#: field:account.account.template,parent_id:0
@ -5126,7 +5128,7 @@ msgstr "Compte d'ingressos en plantilla producte"
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr ""
"Força a tots els moviments d'aquest compte que tinguin aquesta moneda "
"Força a tots els moviments d'aquest compte que tinguin aquesta divisa "
"secundària."
#. module: account
@ -5140,7 +5142,7 @@ msgstr "_Cancel·la"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Selecciona data-període"
msgstr "Seleccioneu data-període"
#. module: account
#: rml:account.analytic.account.inverted.balance:0
@ -5169,7 +5171,7 @@ msgstr "Grup de l'impost"
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nova factura d'abonament de client"
msgstr "Nova factura rectificativa (abonament) de client"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@ -5343,7 +5345,7 @@ msgstr "Filtrat per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Selecciona diari i data de pagament"
msgstr "Seleccioneu diari i data de pagament"
#. module: account
#: selection:account.analytic.account,state:0
@ -5367,7 +5369,7 @@ msgstr "Pagat"
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Factures d'abonament de client sense pagar"
msgstr "Factures rectificatives (abonament) de client sense pagar"
#. module: account
#: help:account.invoice,residual:0
@ -5524,7 +5526,7 @@ msgstr "Fi del període"
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Assentament de compte"
msgstr "Assentament comptable"
#. module: account
#: rml:account.general.journal:0
@ -5555,7 +5557,7 @@ msgstr "Saldo pendent"
#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Factura d'abonament"
msgstr "Factura rectificativa (abonament)"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@ -5792,7 +5794,7 @@ msgstr ""
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Codi cas"
msgstr "Codi"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@ -5916,7 +5918,7 @@ msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Factura d'abonament de proveïdor"
msgstr "Factura rectificativa (abonament) de proveïdor"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
@ -6072,3 +6074,6 @@ msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcula les dates de l'assentament"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.assistent"

20
addons/account/i18n/de.po
View File

@ -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: 2010-04-16 09:47+0000\n"
"PO-Revision-Date: 2010-06-03 20:09+0000\n"
"Last-Translator: Ferdinand @ ChriCar <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: 2010-04-21 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-06-04 03:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -272,10 +272,6 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"zeigt die Ansicht des Journalberichtes. Open ERP wird gezeigt welche Felder "
"sichtbar sein sollen, welche erforderlich sind oder keine Schreibrechte habe "
"und in der Reihenfolge der Auftragsnummern. Sie können einen eigenen View "
"für eine schnellere Buchungsbearbeitung herstellen."
#. module: account
#: help:account.invoice,date_due:0
@ -2176,7 +2172,8 @@ msgid "Analytic Entry"
msgstr "Buchung Analysekonto"
#. 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 "Text Zahlungserinnerung"
@ -3314,7 +3311,9 @@ msgstr "Buchen OP Ausgleich"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Rechnungen müssen ausgeglichen werden)"
msgstr ""
"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet "
"werden sollen)"
#. module: account
#: view:account.invoice:0
@ -5314,7 +5313,7 @@ msgstr "Benutze Buchungsvorlage"
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Nummer"
msgstr "Nein"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -6062,3 +6061,6 @@ msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Berechne eingegebene Daten"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"

14
addons/account/i18n/it.po
View File

@ -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: 2010-05-13 14:03+0000\n"
"Last-Translator: Carlo - didotech.com <Unknown>\n"
"PO-Revision-Date: 2010-06-04 16:42+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.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: 2010-05-14 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -3047,7 +3047,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unità di misura"
#. module: account
#: field:account.chart.template,property_account_receivable:0
@ -3107,7 +3107,7 @@ msgstr "Imposta come bozza"
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""
msgstr "Riferimento al documento che ha prodotto questa fattura."
#. module: account
#: selection:account.account,type:0
@ -3608,7 +3608,7 @@ msgstr "Manuale"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
msgstr "Calcola tasse"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
@ -4596,7 +4596,7 @@ msgstr ""
#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr ""
msgstr "Tassa compresa nel prezzo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2

27
addons/account/i18n/nl_BE.po
View File

@ -7,30 +7,30 @@ 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: 2009-04-24 15:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-06-02 08:19+0000\n"
"Last-Translator: jan@synkronized.be <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 04:08+0000\n"
"X-Launchpad-Export-Date: 2010-06-03 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr ""
msgstr "Interne naam"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
msgstr "Belasting code"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr ""
msgstr "Onbetaalde inkoopfacturen"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
@ -50,12 +50,12 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
msgstr "Activa"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: account
#: help:account.journal,currency:0
@ -65,7 +65,7 @@ msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr ""
msgstr "Kies bericht"
#. module: account
#: help:product.category,property_account_income_categ:0
@ -82,19 +82,19 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr ""
msgstr "Afletterresultaat"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr ""
msgstr "Niet afgeletterde boekingen"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr ""
msgstr "Basiscode"
#. module: account
#: view:account.account:0
@ -2132,7 +2132,8 @@ 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 ""

53
addons/account/i18n/pl.po
View File

@ -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: 2010-05-06 09:55+0000\n"
"PO-Revision-Date: 2010-05-30 15:07+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-05-07 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-05-31 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -117,7 +117,7 @@ msgstr "Nadrzędne"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr ""
msgstr "Dokument dziennika"
#. module: account
#: field:account.invoice,residual:0
@ -136,7 +136,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr ""
msgstr "Skasuj uzgodnienie"
#. module: account
#: constraint:account.period:0
@ -156,7 +156,7 @@ msgstr "Zapisy"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr ""
msgstr "Centralizacja Winien"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
@ -647,7 +647,7 @@ msgstr "Warunki płatności dla partnera"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr ""
msgstr "Uzgodnienie zapisów"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
@ -867,7 +867,7 @@ msgstr "Konta analityczne"
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Drukuj dziennik"
msgstr "Drukuj zapisy dzienników"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@ -1339,7 +1339,7 @@ msgstr "Zamknij rok podatkowy"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr ""
msgstr "Centralizacja przeciwnej strony"
#. module: account
#: view:wizard.company.setup:0
@ -1546,7 +1546,7 @@ msgstr "Dodatnie"
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr ""
msgstr "Drukuj stany dzienników"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@ -1786,7 +1786,7 @@ msgstr "Uzgodnienie zapisów z faktur i płatności"
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr ""
msgstr "Drukuj konta dzienników"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@ -1877,7 +1877,7 @@ msgstr "Data początkowa"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr ""
msgstr "x Dziennik korekt wydatków"
#. module: account
#: field:account.analytic.journal,type:0
@ -2010,7 +2010,7 @@ msgstr " Data początkowa"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr ""
msgstr "Raport dzenników analitycznych"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@ -2119,7 +2119,7 @@ msgstr "dni"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Poprzednio"
msgstr "Przeszłość"
#. module: account
#: field:account.analytic.account,company_currency_id:0
@ -2168,7 +2168,8 @@ msgid "Analytic Entry"
msgstr "Zapis analityczny"
#. 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 "Komunikat przeterminowanych płatności"
@ -2846,7 +2847,7 @@ msgstr "Widok dziennika"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr ""
msgstr "Centralizacja Ma"
#. module: account
#: rml:account.overdue:0
@ -2886,7 +2887,7 @@ msgstr "Nowa Faktura Klienta"
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Uzgodnij"
msgstr "Uzgodnienie"
#. module: account
#: rml:account.overdue:0
@ -3004,7 +3005,7 @@ msgstr "Uzgodnienie"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr ""
msgstr "Centralizacja"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -3235,7 +3236,7 @@ msgstr "Uwagi"
msgid ""
"The account moves of the invoice have been reconciled with account moves of "
"the payment(s)."
msgstr "Zapisy konta dla faktury zostały uzgodnione ze zapisami płatności."
msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności."
#. module: account
#: rml:account.invoice:0
@ -3308,7 +3309,7 @@ msgstr "Uzgodnij zapisy"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)"
#. module: account
#: view:account.invoice:0
@ -3536,7 +3537,7 @@ msgstr "Zapłać i uzgodnij"
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Dziennik główny"
msgstr "Konta dziennika"
#. module: account
#: rml:account.third_party_ledger:0
@ -3922,7 +3923,7 @@ msgstr "Wprowadź ręcznie zestawienie"
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Dzienniki finansowe"
msgstr "Dzienniki księgowe"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@ -5504,7 +5505,7 @@ msgstr "Zapis na koncie"
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
msgstr "Stany dzienników"
#. module: account
#: field:account.account,balance:0
@ -5653,7 +5654,7 @@ msgstr "Do"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr ""
msgstr "Zapisy otwartych dzienników analitycznych"
#. module: account
#: view:account.invoice.tax:0
@ -5686,7 +5687,7 @@ msgstr "Rok podatkowy do zamknięcia"
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Pociątek okresu"
msgstr "Początek okresu"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@ -5875,7 +5876,7 @@ msgstr "Rok podatkowy"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr "Przyszłe"
msgstr "Przyszłość"
#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
@ -5909,7 +5910,7 @@ msgstr "Zapis"
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr ""
msgstr "Faktura zapłacona przy uzgadnianiu"
#. module: account
#: field:account.tax,python_compute_inv:0

32
addons/account/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-06 05:39+0000\n"
"PO-Revision-Date: 2010-05-29 11:45+0000\n"
"Last-Translator: digitalsatori <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: 2010-05-07 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-05-30 03:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -72,7 +72,7 @@ msgstr "选择消息"
msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr "该科目将用于统计当前产品分类的入库金额"
msgstr "这科目将用于当前产品分类的销售收入科目"
#. module: account
#: help:account.invoice,period_id:0
@ -222,7 +222,7 @@ msgstr "账龄试算平衡表"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "定期分录"
msgstr "周期性凭证"
#. module: account
#: field:account.analytic.line,amount:0
@ -875,7 +875,7 @@ msgstr "必须的"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "费用科目"
msgstr "采购科目"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
@ -1575,7 +1575,7 @@ msgstr "科目编码"
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "留空为使用费用科目"
msgstr "留空为使用采购科目"
#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
@ -2138,7 +2138,8 @@ msgid "Analytic Entry"
msgstr "辅助核算凭证"
#. 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 "逾期付款信息"
@ -3848,7 +3849,7 @@ msgstr "这会计期间可以重叠"
msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr "这科目将替换当前产品的默认出仓"
msgstr "这科目将用于当前产品分类的采购科目"
#. module: account
#: model:process.node,note:account.process_node_manually0
@ -4171,7 +4172,7 @@ msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr "允许你修改报表显示的余额的符号,所以你能够看见正数的数字替代费用科目的负数"
msgstr "允许你修改报表显示的余额的符号,所以你能够看见正数的数字替代科目的负数"
#. module: account
#: help:account.config.wizard,code:0
@ -5365,7 +5366,7 @@ msgstr "计算"
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "选择产品的收入和费用科目"
msgstr "选择产品的收入和采购科目"
#. module: account
#: field:account.tax,type_tax_use:0
@ -5625,7 +5626,7 @@ msgstr "说明"
msgid ""
"This account will be used instead of the default one to value incoming stock "
"for the current product"
msgstr "这科目将替换当前产品的默认进仓"
msgstr "这科目将用于当前产品的默认销售收入科目"
#. module: account
#: field:account.tax,child_ids:0
@ -5657,7 +5658,7 @@ msgstr "科目设置"
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "这科目将替换当前业务伙伴的默认支付科目"
msgstr "这科目将用于当前业务伙伴的默认应付科目"
#. module: account
#: field:account.tax.code,code:0
@ -5829,7 +5830,7 @@ msgstr "科目一览"
msgid ""
"This account will be used to value outgoing stock for the current product "
"category"
msgstr "这科目将替换当前产品分类的默认出仓"
msgstr "这科目将用于当前产品分类的采购科目"
#. module: account
#: help:account.tax,base_sign:0
@ -5851,7 +5852,7 @@ msgstr "银行详情"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "产品费用科目模板"
msgstr "产品采购科目模板"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@ -5950,6 +5951,9 @@ msgstr "计算日期"
#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "值是一个百分比在0-1之间"
#~ msgid "account.config.wizard"
#~ msgstr "科目.设置.向导"
#~ msgid "For Tax Type percent enter % ratio between 0-1."
#~ msgstr "税类型是百分比在0-1之间"

49
addons/account/invoice.py
View File

@ -333,6 +333,7 @@ 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):
@ -951,23 +952,8 @@ class account_invoice(osv.osv):
return taxes.values()
def _log_event(self, cr, uid, ids, factor=1.0, name='Open Invoice'):
invs = self.read(cr, uid, ids, ['type','partner_id','amount_untaxed'])
for inv in invs:
part=inv['partner_id'] and inv['partner_id'][0]
pc = pr = 0.0
cr.execute('select sum(quantity*price_unit) from account_invoice_line where invoice_id=%s', (inv['id'],))
total = inv['amount_untaxed']
if inv['type'] in ('in_invoice','in_refund'):
partnertype='supplier'
eventtype = 'purchase'
pc = total*factor
else:
partnertype = 'customer'
eventtype = 'sale'
pr = total*factor
if self.pool.get('res.partner.event.type').check(cr, uid, 'invoice_open'):
self.pool.get('res.partner.event').create(cr, uid, {'name':'Invoice: '+name, 'som':False, 'description':name+' '+str(inv['id']), 'document':name, 'partner_id':part, 'date':time.strftime('%Y-%m-%d %H:%M:%S'), 'canal_id':False, 'user_id':uid, 'partner_type':partnertype, 'probability':1.0, 'planned_revenue':pr, 'planned_cost':pc, 'type':eventtype})
return len(invs)
#TODO: implement messages system
return True
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
@ -1146,17 +1132,17 @@ account_invoice()
class account_invoice_line(osv.osv):
def _amount_line(self, cr, uid, ids, prop, unknow_none,unknow_dict):
res = {}
cur_obj=self.pool.get('res.currency')
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
for line in self.browse(cr, uid, ids):
price = line.price_unit * (1-(line.discount or 0.0)/100.0)
taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity)
res[line.id] = taxes['total']
if line.invoice_id:
res[line.id] = line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0)
cur = line.invoice_id.currency_id
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
else:
res[line.id] = round(line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0),self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
return res
def _price_unit_default(self, cr, uid, context=None):
if context is None:
context = {}
@ -1170,7 +1156,7 @@ class account_invoice_line(osv.osv):
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])
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)):
for tax in tax_obj.compute_all(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))['taxes']:
t = t - tax['amount']
return t
return 0
@ -1185,7 +1171,8 @@ class account_invoice_line(osv.osv):
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Account')),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',store=True, type="float", digits_compute= dp.get_precision('Account')),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', type="float",
digits_compute= dp.get_precision('Account'), store=True),
'quantity': fields.float('Quantity', required=True),
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
@ -1354,10 +1341,10 @@ class account_invoice_line(osv.osv):
continue
res.append(mres)
tax_code_found= False
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id,
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
(line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
line.quantity, inv.address_invoice_id.id, line.product_id,
inv.partner_id):
inv.partner_id)['taxes']:
if inv.type in ('out_invoice', 'in_invoice'):
tax_code_id = tax['base_code_id']
@ -1460,7 +1447,7 @@ class account_invoice_tax(osv.osv):
company_currency = inv.company_id.currency_id.id
for line in inv.invoice_line:
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id):
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
@ -1522,11 +1509,7 @@ account_invoice_tax()
class res_partner(osv.osv):
""" Inherits partner and adds invoice information in the partner form """
_inherit = 'res.partner'
_columns = {
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
}
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
}
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/account/partner_view.xml
View File

@ -57,7 +57,7 @@
<menuitem
action="action_account_fiscal_position_form"
id="menu_action_account_fiscal_position_form"
parent="account.menu_finance_accounting" sequence="20"/>
parent="next_id_27" sequence="20"/>
<!--
Partners Extension
@ -74,13 +74,13 @@
<page string="Accounting" position="inside">
<group col="2" colspan="2">
<separator string="Customer Accounting Properties" colspan="2"/>
<field name="property_account_receivable" />
<field name="property_account_receivable" groups="account.group_account_user" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Accounting Properties" colspan="2"/>
<field name="property_account_payable"/>
<field name="property_account_payable" groups="account.group_account_user"/>
</group>
<group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/>
@ -132,11 +132,13 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Project">
<field name="contract_ids" colspan="4" nolabel="1" />
</page>
</notebook>
<xpath expr="//notebook[last()]" position="after">
<notebook colspan="4">
<page string="Project">
<field name="contract_ids" colspan="4" nolabel="1" />
</page>
</notebook>
</xpath>
</field>
</record>

82
addons/account/project/project_view.xml
View File

@ -25,8 +25,8 @@
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<filter icon="gtk-execute" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="gtk-execute" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-check" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
@ -101,7 +101,7 @@
<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"/>-->
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="account.menu_analytic_accounting"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@ -114,7 +114,7 @@
</record>
<record id="action_account_analytic_account_tree2" model="ir.actions.act_window">
<field name="name">Analytic Chart of Accounts</field>
<field name="name">Chart of Analytic Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.account</field>
<field name="domain">[('parent_id','=',False)]</field>
@ -122,10 +122,10 @@
<field name="view_mode">form,graph</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
</record>
<menuitem
action="action_account_analytic_account_tree2"
id="account_analytic_def_chart"
parent="account_analytic_def_account"/>
<!-- <menuitem-->
<!-- action="action_account_analytic_account_tree2"-->
<!-- id="account_analytic_def_chart"-->
<!-- parent="account_analytic_def_account"/>-->
<!-- <menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart" parent="account.menu_finance_charts"/>-->
<!-- <wizard id="wizard_analytic_account_chart" menu="False" model="account.analytic.account" name="account.analytic.account.chart" string="Analytic Chart of Accounts"/>
@ -206,14 +206,14 @@
<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"/>
<menuitem id="next_id_41" name="Analytic Entries" parent="account.menu_finance_entries"/>
<!-- <wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>-->
<!-- <menuitem id="next_id_41" name="Analytic Entries" parent="account.menu_finance_entries"/>-->
<!-- Entries by Line -->
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_project_account_analytic_line_form"
id="account_entries_analytic_entries"
parent="next_id_41"/>
<!-- <menuitem icon="STOCK_JUSTIFY_FILL"-->
<!-- action="action_project_account_analytic_line_form"-->
<!-- id="account_entries_analytic_entries"-->
<!-- parent="next_id_41"/>-->
<record id="action_account_tree1" model="ir.actions.act_window">
<field name="name">Analytic Entries</field>
@ -293,31 +293,49 @@
</field>
</record>
<record id="action_account_analytic_journal_form" model="ir.actions.act_window">
<field name="name">Analytic Journal Definition</field>
<field name="name">Analytic Journals</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="account.menu_analytic_accounting"/>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic"/>
#
# Open journal entries
#
<record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Entries of Open Analytic Journals</field>
<field name="name">Analytic Journal Items</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('journal_id','=',active_id)]</field>
</record>
<record id="ir_open_account_journal_analytic" model="ir.values">
<field eval="'tree_but_open'" name="key2"/>
<field eval="'account.analytic.journal'" name="model"/>
<field name="name">Open Analytic Journal</field>
<field eval="'ir.actions.act_window,%d'%action_account_analytic_journal_open_form" name="value"/>
<field eval="True" name="object"/>
<menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
<record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Check Register</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('journal_id','=',active_id)]</field>
</record>
<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
<record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('journal_id','=',active_id)]</field>
</record>
<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
<!-- <record id="ir_open_account_journal_analytic" model="ir.values">-->
<!-- <field eval="'tree_but_open'" name="key2"/>-->
<!-- <field eval="'account.analytic.journal'" name="model"/>-->
<!-- <field name="name">Open Analytic Journal</field>-->
<!-- <field eval="'ir.actions.act_window,%d'%action_account_analytic_journal_open_form" name="value"/>-->
<!-- <field eval="True" name="object"/>-->
<!-- </record>-->
#
# Reporting
@ -331,13 +349,13 @@
<menuitem action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
<record id="action_account_analytic_journal_tree2" model="ir.actions.act_window">
<field name="name">Analytic Entries by Journal</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_analytic_journal_tree"/>
</record>
<menuitem action="action_account_analytic_journal_tree2" id="account_analytic_journal_entries" parent="account.next_id_41"/>
<!-- <record id="action_account_analytic_journal_tree2" model="ir.actions.act_window">-->
<!-- <field name="name">Analytic Entries by Journal</field>-->
<!-- <field name="res_model">account.analytic.journal</field>-->
<!-- <field name="view_type">tree</field>-->
<!-- <field name="view_id" ref="view_account_analytic_journal_tree"/>-->
<!-- </record>-->
<!-- <menuitem action="action_account_analytic_journal_tree2" id="account_analytic_journal_entries" parent="account.next_id_41"/>-->
#
# Statistics
@ -396,8 +414,8 @@
<field name="arch" type="xml">
<search string="Analytic Entries Stats">
<group col="8" colspan="4">
<filter icon="terp-sale" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>
<filter icon="terp-sale" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="month" select="1"/>

20
addons/account/report/account_account_report_view.xml
View File

@ -45,10 +45,10 @@
<field name="arch" type="xml">
<search string="Accounts Analysis">
<group>
<filter icon="terp-account"
<filter icon="terp-go-today"
string="At Date"
domain="[('currency_mode','=', 'current')]"/>
<filter icon="terp-account"
<filter icon="terp-stock_format-default"
string="Average Rate"
domain="[('currency_mode','=','average')]"/>
<separator orientation="vertical"/>
@ -56,15 +56,15 @@
<field name="code"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Account" name="Account" icon="terp-account" context="{'group_by':'name'}"/>
<filter string="Code" icon="terp-account" context="{'group_by':'code'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'name'}"/>
<filter string="Code" icon="terp-stock_format-scientific" context="{'group_by':'code'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Currencies Rate" icon="terp-account" context="{'group_by':'currency_mode'}"/>
<filter string="Internal Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-account" context="{'group_by':'user_type'}"/>
<filter string="Parent Account" icon="terp-account" context="{'group_by':'parent_account_id'}"/>
<filter string="Currencies Rate" icon="terp-dolar" context="{'group_by':'currency_mode'}"/>
<filter string="Internal Type" icon="terp-go-home" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
<filter string="Parent Account" icon="terp-folder-orange" context="{'group_by':'parent_account_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">

32
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -35,14 +35,14 @@
<field name="arch" type="xml">
<search string="Analytic Entries Analysis">
<group col="10" colspan="12">
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="month"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
@ -50,25 +50,25 @@
<separator orientation="vertical"/>
<field name="product_id" />
<field name="user_id" widget="selection">
<filter icon="terp-account" domain="[('user_id','=',uid)]" help="My Entries"/>
<filter icon="terp-gtk-jump-to-ltr" domain="[('user_id','=',uid)]" help="My Entries"/>
</field>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="User" name="User" icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Currency" icon="terp-dolar" context="{'group_by':'currency_id'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="General Account" icon="terp-account" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
<filter string="General Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Product UOM" icon="terp-account" context="{'group_by':'product_uom_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Product UOM" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">

38
addons/account/report/account_analytic_report_view.xml
View File

@ -36,26 +36,26 @@
<field name="arch" type="xml">
<search string="Analytic Accounts Analysis">
<group>
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="This Month"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts during last 7 days"/>
<separator orientation="vertical"/>
<filter icon="terp-account"
<filter icon="terp-document-new"
string="Draft"
domain="[('state','=','draft')]"/>
<filter icon="terp-account"
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-account"
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<separator orientation="vertical"/>
@ -63,28 +63,28 @@
<field name="product_id" />
<field name="partner_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
<filter icon="terp-folder-orange"
string="My Accounts"
help="My Account"
domain="[('user_id','=',uid)]"/>
</field>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="User" name="User" icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<group expand="0" string="Group By..." colspan="10" col="12">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-personal+" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Analytic Account" icon="terp-account" context="{'group_by':'parent_id'}"/>
<filter string="Analytic Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'parent_id'}"/>
<filter string="Analytic Journal" icon="terp-folder-green" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Account Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." colspan="10" col="12" groups="base.group_extended">

33
addons/account/report/account_balance.py
View File

@ -22,9 +22,15 @@
import xml
import copy
from operator import itemgetter
import time
import datetime
from report import report_sxw
import xml.dom.minidom
import os, time
import osv
import re
import tools
import pooler
import sys
class account_balance(report_sxw.rml_parse):
_name = 'report.account.account.balance'
@ -44,6 +50,10 @@ class account_balance(report_sxw.rml_parse):
})
self.context = context
def _add_header(self, node, header=1):
if header==0:
self.rml_header = ""
return True
def get_fiscalyear(self, form):
res=[]
if form.has_key('fiscalyear'):
@ -56,16 +66,14 @@ class account_balance(report_sxw.rml_parse):
def get_periods(self, form):
result=''
if form.has_key('periods') and form['periods'][0][2]:
period_ids = form['periods'][0][2]
self.cr.execute("select name from account_period where id =ANY(%s)" ,(period_ids))
res = self.cr.fetchall()
len_res = len(res)
for r in res:
if (r == res[len_res-1]):
result+=r[0]+". "
if form.has_key('periods') and form['periods']:
period_ids = form['periods']
per_ids = self.pool.get('account.period').browse(self.cr,self.uid,form['periods'])
for r in per_ids:
if r == per_ids[len(per_ids)-1]:
result+=r.name+". "
else:
result+=r[0]+", "
result+=r.name+", "
else:
fy_obj = self.pool.get('account.fiscalyear').browse(self.cr,self.uid,form['fiscalyear'])
res = fy_obj.period_ids
@ -172,5 +180,8 @@ class account_balance(report_sxw.rml_parse):
def _sum_debit(self):
return self.sum_debit
report_sxw.report_sxw('report.account.account.balance', 'account.account', 'addons/account/report/account_balance.rml', parser=account_balance, header=False)
report_sxw.report_sxw('report.account.account.balance', 'account.account', 'addons/account/report/account_balance.rml', parser=account_balance, header=0)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

63
addons/account/report/account_balance.rml
View File

@ -66,6 +66,27 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3a">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
@ -95,6 +116,8 @@
<paraStyle name="P9b" fontName="Helvetica" fontSize="9" leftIndent="0.0" alignment="LEFT"/>
<paraStyle name="P9b" fontName="Helvetica" fontSize="8" leftIndent="-5.0" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
@ -141,14 +164,46 @@
<para style="P2">
<font color="white"> </font>
</para>
<blockTable colWidths="527.00" style="Table4" repeatRows="1">
<blockTable colWidths="78.0,108.0,108.0,108.0,138" style="Table3a">
<tr>
<td>
<para style="P9a">[[ get_fiscalyear(data['form']) or removeParentNode('para') ]]:</para>
<para style="P9b"><i> [[ get_periods(data['form']) or removeParentNode('para') ]]</i></para>
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Start Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Display Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Periods</para>
</td>
</tr>
</blockTable>
</blockTable>
<blockTable colWidths="78.0,108.0,108.0,108.0,138" style="Table3a">
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data['form']) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ data['form']['date_from'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ data['form']['date_to'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_mouvement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td>
<td>
<para style="terp_default_Centre_8"> [[data['form']['periods'] and get_periods(data['form']) or '']]</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>

40
addons/account/report/account_entries_report_view.xml
View File

@ -50,25 +50,25 @@
<field name="arch" type="xml">
<search string="Entries Analysis">
<group colspan="10" col="12">
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Entries of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="This Month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Entries of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Entries during last 7 days"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-account"
icon="terp-document-new"
domain="[('state','=','draft')]"
help = "Draft entries"/>
<filter string="Posted"
icon="terp-account"
icon="terp-camera_test"
domain="[('state','=','posted')]"
help = "Posted entries"/>
<separator orientation="vertical"/>
@ -78,24 +78,24 @@
<field name="analytic_account_id"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Journal" name="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Journal" name="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Account" name="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Analytic Account" name="Analytic Account" icon="terp-account" context="{'group_by':'analytic_account_id'}"/>
<filter string="State of Move Line" icon="terp-account" context="{'group_by':'state_2'}"/>
<filter string="Period" icon="terp-account" context="{'group_by':'period_id'}"/>
<filter string="Period of Move Line" icon="terp-account" context="{'group_by':'period_id2'}"/>
<filter string="Analytic Account" name="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}"/>
<filter string="State of Move Line" icon="terp-stock_effects-object-colorize" context="{'group_by':'state_2'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
<filter string="Period of Move Line" icon="terp-go-month" context="{'group_by':'period_id2'}"/>
<newline/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">

49
addons/account/report/account_invoice_report.py
View File

@ -36,10 +36,12 @@ class account_invoice_report(osv.osv):
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'product_id':fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Default UoM', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')],readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position',readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
'categ_id': fields.many2one('product.category','Category of Product', readonly=True),
'journal_id': fields.many2one('account.journal', 'Journal',readonly=True),
'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
'company_id':fields.many2one('res.company', 'Company', readonly=True),
@ -47,6 +49,7 @@ class account_invoice_report(osv.osv):
'price_total':fields.float('Total Price', readonly=True),
'price_average':fields.float('Average Price', readonly=True),
'nbr':fields.integer('# of Lines', readonly=True),
'reconciled':fields.integer('# reconciled lines', readonly=True),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),
@ -60,7 +63,7 @@ class account_invoice_report(osv.osv):
('open','Open'),
('paid','Done'),
('cancel','Cancelled')
], 'Order State', readonly=True),
], 'Invoice State', readonly=True),
'date_due': fields.date('Due Date', readonly=True),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
@ -81,46 +84,66 @@ class account_invoice_report(osv.osv):
to_char(s.date_invoice, 'MM') as month,
to_char(s.date_invoice, 'YYYY-MM-DD') as day,
l.product_id as product_id,
sum(l.quantity * u.factor) as product_qty,
sum(case when s.type in ('out_refund','in_invoice') then
l.quantity * u.factor * -1
else
l.quantity * u.factor
end) as product_qty,
s.partner_id as partner_id,
s.reconciled::integer,
s.payment_term as payment_term,
s.period_id as period_id,
u.name as uom_name,
s.currency_id as currency_id,
s.journal_id as journal_id,
s.fiscal_position as fiscal_position,
s.user_id as user_id,
s.company_id as company_id,
sum(l.quantity*l.price_unit) as price_total,
(sum(l.quantity*l.price_unit)/sum(l.quantity * u.factor))::decimal(16,2) as price_average,
sum(case when s.type in ('out_refund','in_invoice') then
l.quantity*l.price_unit * -1
else
l.quantity*l.price_unit
end) as price_total,
sum(case when s.type in ('out_refund','in_invoice') then
l.quantity*l.price_unit * -1
else
l.quantity*l.price_unit
end) / sum(l.quantity * u.factor)::decimal(16,2) as price_average,
count(*) as nbr,
s.type as type,
s.state,
pt.categ_id,
s.date_due as date_due,
s.address_contact_id as address_contact_id,
s.address_invoice_id as address_invoice_id,
s.account_id as account_id,
s.partner_bank as partner_bank,
s.residual as residual,
sum(case when s.type in ('out_refund','in_invoice') then
s.residual * -1
else
s.residual
end) as residual,
case when s.state != 'paid' then null else
extract(epoch from avg(am.date_created-l.create_date))/(24*60*60)::decimal(16,2)
extract(epoch from avg(am.date_created-l.create_date))/(24*60*60)::decimal(16,2)
end as delay_to_pay
from
account_invoice_line l
left join
account_invoice s on (s.id=l.invoice_id)
left join product_uom u on (u.id=l.uos_id),
from account_invoice_line l
left join account_invoice s on (s.id=l.invoice_id)
left join product_template pt on (pt.id=l.product_id)
left join product_uom u on (u.id=l.uos_id),
account_move_line am left join account_invoice i on (i.move_id=am.move_id)
where
am.account_id=i.account_id
where am.account_id=i.account_id
group by
s.type,
s.date_invoice,
s.partner_id,
l.product_id,
u.name,
l.uos_id,
s.reconciled,
s.user_id,
s.state,
s.residual,
pt.categ_id,
s.company_id,
s.payment_term,
s.period_id,

87
addons/account/report/account_invoice_report_view.xml
View File

@ -16,10 +16,10 @@
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<field name="product_qty" invisible="1"/>
<field name="uom_name" invisible="not context.get('set_visible',False)"/>
<field name="categ_id" invisible="1"/>
<field name="nbr" sum="# of Lines"/>
<field name="price_average" avg="Average Price"/>
<field name="price_total" sum="Total Price"/>
<field name="product_qty"/>
<field name="state" invisible="1"/>
<field name="period_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
@ -27,8 +27,11 @@
<field name="date_due" invisible="1"/>
<field name="address_contact_id" invisible="1"/>
<field name="address_invoice_id" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="partner_bank" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="reconciled" sum="# Reconciled"/>
<field name="price_average" avg="Average Price"/>
<field name="price_total" sum="Total Price"/>
<field name="residual" sum="Total Residual"/>
<field name="delay_to_pay" avg="Avg. Delay To Pay"/>
</tree>
@ -54,86 +57,78 @@
<field name="arch" type="xml">
<search string="Invoices Analysis">
<group col="10" colspan="12">
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Invoices of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Invoices of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Invoices during last 7 days"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-account"
domain="[('state','=','draft')]"
help = "Draft Invoices"/>
<filter string="Current"
icon="terp-check"
domain="[('state','in',('draft','open'))]"
help = "Draft and Open Invoices"/>
<filter string="Pro-forma"
icon="terp-account"
icon="terp-check"
domain="[('state','=','proforma'),('state','=','proforma2')]"
help = "Pro-forma Invoices"/>
<filter string="Current"
icon="terp-account"
domain="[('state', '=' ,'open')]"
help = "open Invoices"/>
<filter string="Done"
icon="terp-account"
icon="terp-dialog-close"
domain="[('state','=','paid')]"
help = "Done Invoices"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
<filter icon="terp-dolar"
string="My Invoices"
help="My Invoices"
domain="[('user_id','=',uid)]"/>
</field>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesman" name='User' icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<group expand="0" string="Group By...">
<filter string="Salesman" name='User' icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="Bank Account" icon="terp-account" context="{'group_by':'partner_bank'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
<filter string="Force Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<newline/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">
<field name="date" string="Date Invoiced"/>
<field name="product_id"/>
<field name="account_id"/>
<separator orientation="vertical"/>
<field name="type"/>
<field name="currency_id" widget="selection"/>
<field name="partner_bank" widget="selection"/>
<separator orientation="vertical"/>
<field name="address_contact_id"/>
<field name="account_id"/>
<newline/>
<field name="date_due"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="period_id" widget="selection"/>
<separator orientation="vertical"/>
<field name="state"/>
<separator orientation="vertical"/>
<field name="address_invoice_id"/>
<field name="product_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<newline/>
<field name="date" string="Date Invoiced"/>
<field name="date_due"/>
</group>
</search>
</field>

8
addons/account/report/account_report_view.xml
View File

@ -153,8 +153,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Sales by Account">
<filter icon="terp-sale" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="This year's Sales by type"/>
<filter icon="terp-sale" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This months' Sales by type"/>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="This year's Sales by type"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This months' Sales by type"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="month" select="1"/>
@ -221,8 +221,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Sales by Account">
<filter icon="terp-sale" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="All Months Sales by type"/>
<filter icon="terp-sale" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This Months Sales by type"/>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="All Months Sales by type"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This Months Sales by type"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="month" select="1"/>

11
addons/account/report/rml_parse.py
View File

@ -153,14 +153,11 @@ class rml_parse(report_sxw.rml_parse):
return Stringer
def _add_header(self, node, header=1):
if self.name == 'account.account.balance.landscape':
if header==2:
rml_head = self.rml_header2
else:
rml_head = self.rml_header
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
if header==2:
rml_head = self.rml_header2
else:
return super(rml_parse, self)._add_header(node, header)
rml_head = self.rml_header
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
return True
# def _add_header(self, node):

2
addons/account/wizard/account_automatic_reconcile_view.xml
View File

@ -43,7 +43,7 @@
name="Automatic reconciliation"
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="next_id_20"/>
parent="periodical_processing_reconciliation"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>

2
addons/account/wizard/account_central_journal_view.xml
View File

@ -31,7 +31,7 @@
</record>
<menuitem
name="Print Central Journal"
name="Central Journals"
parent="account.menu_generic_report"
action="action_account_central_journal"
id="menu_account_central_journal"

11
addons/account/wizard/account_change_currency_view.xml
View File

@ -30,15 +30,6 @@
<field name="target">new</field>
</record>
<!-- <record model="ir.values" id="account_change_currency">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Change Currency</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_change_currency'))"/>
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>-->
</data>
</openerp>
</openerp>

2
addons/account/wizard/account_fiscalyear_close_view.xml
View File

@ -31,7 +31,7 @@
</record>
<record id="action_account_fiscalyear_close" model="ir.actions.act_window">
<field name="name">Generate Fiscal Year Opening Entries</field>
<field name="name">Generate Opening Entries</field>
<field name="res_model">account.fiscalyear.close</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>

2
addons/account/wizard/account_general_journal_view.xml
View File

@ -31,7 +31,7 @@
</record>
<menuitem
name="Print General Journal"
name="General Journals"
parent="account.menu_generic_report"
action="action_account_general_journal"
id="menu_account_general_journal"

6
addons/account/wizard/account_invoice_refund_view.xml
View File

@ -37,10 +37,6 @@
<field name="target">new</field>
</record>
<!-- <act_window id="action_account_invoice_refund"
key2 = "client_action_multi" name="Credit Note"
res_model="account.invoice.refund" src_model="account.invoice"
view_mode="form" target="new" view_type="form" /> -->
</data>
</openerp>
</openerp>

8
addons/account/wizard/account_move_journal_view.xml
View File

@ -32,10 +32,10 @@
<field name="target">new</field>
</record>
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_account_move_journal_line_form"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries" sequence="5" />
<!-- <menuitem icon="STOCK_JUSTIFY_FILL"-->
<!-- action="action_account_move_journal_line_form"-->
<!-- id="menu_action_move_journal_line_form"-->
<!-- parent="account.menu_finance_entries" sequence="5" />-->
</data>
</openerp>

2
addons/account/wizard/account_move_line_reconcile_select_view.xml
View File

@ -32,7 +32,7 @@
</record>
<menuitem action="action_account_reconcile_select"
id="menu_reconcile_select" parent="account.next_id_20" />
id="menu_reconcile_select" parent="periodical_processing_reconciliation" />
</data>
</openerp>

2
addons/account/wizard/account_move_line_unreconcile_select_view.xml
View File

@ -32,7 +32,7 @@
</record>
<menuitem action="action_account_unreconcile_select"
id="menu_unreconcile_select" parent="account.next_id_20" />
id="menu_unreconcile_select" parent="periodical_processing_reconciliation" />
</data>
</openerp>

6
addons/account/wizard/account_open_closed_fiscalyear_view.xml
View File

@ -29,9 +29,9 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_open_closed_fiscalyear"
id="menu_wizard_open_closed_fy" sequence="2"
parent="account.menu_account_end_year_treatments" />
<!-- <menuitem action="action_account_open_closed_fiscalyear"-->
<!-- id="menu_wizard_open_closed_fy" sequence="2"-->
<!-- parent="account.menu_account_end_year_treatments" />-->
</data>
</openerp>

4
addons/account/wizard/account_pay_invoice.py
View File

@ -58,7 +58,7 @@ class account_invoice_pay(osv.osv_memory):
'amount': fields.float('Amount paid', required=True, digits_compute = dp.get_precision('Account')),
'name': fields.char('Entry Name', size=64, required=True),
'date': fields.date('Date payment', required=True),
'journal_id': fields.many2one('account.journal', 'Journal/Payment Mode', required=True),
'journal_id': fields.many2one('account.journal', 'Journal/Payment Mode', required=True, domain=[('type','=','cash')]),
'period_id': fields.many2one('account.period', 'Period', required=True),
}
@ -188,4 +188,4 @@ class account_invoice_pay(osv.osv_memory):
account_invoice_pay()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

10
addons/account/wizard/account_pay_invoice_view.xml
View File

@ -37,14 +37,6 @@
</record>
<!-- <act_window name="Pay Invoice"
res_model="account.invoice.pay"
src_model="account.invoice"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_view_account_invoice_pay"/> -->
<record id="view_account_invoice_pay_writeoff" model="ir.ui.view">
<field name="name">account.invoice.pay.writeoff.form</field>
<field name="model">account.invoice.pay.writeoff</field>
@ -70,4 +62,4 @@
</data>
</openerp>
</openerp>

2
addons/account/wizard/account_print_journal_view.xml
View File

@ -33,7 +33,7 @@
</record>
<menuitem
name="Print Journal"
name="Journals"
parent="account.menu_generic_report"
action="action_account_print_journal"
id="menu_account_print_journal"

2
addons/account/wizard/account_subscription_generate_view.xml
View File

@ -32,7 +32,7 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" />
<!-- <menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" />-->
</data>
</openerp>

4
addons/account/wizard/account_use_model_view.xml
View File

@ -39,8 +39,8 @@
<field name="model">account.move.line</field>
</record>
<menuitem action="action_view_account_use_model" name="Create Entries From Models"
parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
<!-- <menuitem action="action_view_account_use_model" name="Create Entries From Models"-->
<!-- parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
<record id="view_account_use_model_open_entry" model="ir.ui.view">
<field name="name">account.use.model.open.entry.form</field>

2
addons/account/wizard/account_validate_move_view.xml
View File

@ -34,7 +34,7 @@
<menuitem
name="Validate Ledger Postings"
parent="account.menu_finance_periodical_processing"
parent="periodical_processing_journal_entries_validation"
action="action_validate_account_move"
id="menu_validate_account_moves"
/>

2
addons/account/wizard/account_vat_view.xml
View File

@ -31,7 +31,7 @@
</record>
<menuitem
name="Print Taxes Report"
name="Taxes Report"
parent="menu_tax_report"
action="action_account_vat_declaration"
id="menu_account_vat_declaration"

85
addons/account_analytic_analysis/i18n/pt.po
View File

@ -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: 2009-11-28 23:14+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"PO-Revision-Date: 2010-06-01 10:22+0000\n"
"Last-Translator: cmsa <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 04:11+0000\n"
"X-Launchpad-Export-Date: 2010-06-02 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -38,12 +38,12 @@ msgstr "Data da última factura"
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Processado usando a formula: Preço máximo da factura - Montante facturado"
"Processado usando a fórmula: Preço Máximo da Factura - Montante Facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Processado usando a formula: Quantidade máxima - Horas totais."
msgstr "Processado usando a fórmula: Quantidade Máxima - Horas Totais."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
@ -54,32 +54,32 @@ msgstr "Todas as contas de contabilidade analítica"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Minhas contas correntes"
msgstr "As minhas contas correntes"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
msgstr "XML inválido para a arquitectura de vista!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data da última factura criada por esta conta analítica."
msgstr "Data da última factura criada para esta conta analítica."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Rendimento teórico"
msgstr "Rendimento Teórico"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de modelo invalido na definição da acção"
msgstr "Nome de modelo inválido na definição da acção."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Processado usando a formula: Rendimento teórico - Custo total"
msgstr "Processado usando a fórmula: Rendimento Teórico - Custo Total"
#. module: account_analytic_analysis
#: constraint:ir.model:0
@ -113,7 +113,7 @@ msgstr "Conta analíticas correntes"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data do ultimo trabalho feito nesta conta"
msgstr "Data do último trabalho feito nesta conta"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -121,8 +121,8 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Se facturado dos custos, esta é a data do ultimo trabalho ou custo que foi "
"facturado."
"Se facturado sobre os custos, esta é a data do ultimo trabalho ou custo que "
"foi facturado."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@ -137,7 +137,7 @@ msgstr "Data do ultimo custo/trabalho"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Custo total"
msgstr "Custos totais"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -145,13 +145,13 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Número de horas que você passou no conta analítica (do horário). É "
"Número de horas que você passou no conta analítica (da folha de horas). É "
"processado em todo o jornal do tipo 'general'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Horas restantes"
msgstr "Horas Restantes"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -161,8 +161,8 @@ msgid ""
"the pricelist."
msgstr ""
"Baseado nos custos você teve no projecto, o que seria o rendimento se todos "
"estes custos forem facturados a preço normal da venda fornecido pela lista "
"de preço."
"estes custos fossem facturados ao preço normal da venda fornecidos pela "
"tabela de preço."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@ -174,24 +174,24 @@ msgstr "Utilizador"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Minhas contas pendentes"
msgstr "As minhas contas pendentes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Minhas entradas não facturadas"
msgstr "As minhas entradas não facturadas"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Processado usando a formula: Montante facturado - Custo total."
msgstr "Processado usando a fórmula: Montante Facturado - Custo Total."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Minhas contas"
msgstr "As minhas contas"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@ -200,6 +200,9 @@ msgid ""
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Modificar a vista da conta analítica para mostrar\n"
"dados importantes para o gestor de projecto das empresas de serviços.\n"
"Adicione menu para mostrar as informações relevantes para cada gerente."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@ -219,43 +222,43 @@ msgstr "Contas da contabilidade analítica"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Montante facturado"
msgstr "Montante Facturado"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Gestão do projecto financeiro"
msgstr "Gestão do Projecto Financeiro"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data do ultimo custo de facturado"
msgstr "Data do último custo facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Montante facturado"
msgstr "Montante Facturado"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Contas da contabilidade analítica pendentes"
msgstr "Contabilidade analítica contas pendentes"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Horas facturadas"
msgstr "Horas Facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Margem real"
msgstr "Margem Real"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -265,12 +268,12 @@ msgstr "Montante da facturação total do cliente para esta conta"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Sumário de horas por mês"
msgstr "Resumo de horas por mês"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Processado usando a formula: (Margem real / Custos total) * 100."
msgstr "Processado usando a fórmula: (Margem Real / Custos Total) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -279,17 +282,17 @@ msgid ""
"invoice based on analytic account."
msgstr ""
"Número de horas (do diário de tipo 'geral') que pode ser facturado se você "
"factura baseado na conta analítica."
"factura baseado em conta analítica."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Conta da Contabilidade analítica"
msgstr "Contas da Contabilidade Analítica"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Lucro restante"
msgstr "Receita Restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@ -297,18 +300,18 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Se facturado da conta analítica, a quantidade restante que você pode "
"Se facturado por conta analítica, a quantidade restante que você pode "
"facturar ao cliente baseado nos custos totais."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr "Processado usando a formula: Montante facturado / Horas totais."
msgstr "Processado usando a fórmula: Montante Facturado / Horas Totais."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr "Lucro por hora (real)"
msgstr "Receitas por hora (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
@ -332,7 +335,7 @@ msgstr "Conta da Contabilidade Analítica"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr "Contas ultrapassadas"
msgstr "Contas Excedidas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@ -347,4 +350,4 @@ msgid ""
"indirect costs, like time spent on timesheets."
msgstr ""
"Total de custos para esta conta. Inclui custos reais (das facturas) e custos "
"indirectos, como o tempo passado em folha de presença."
"indirectos, como o tempo passado em folha de horas."

8
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -42,10 +42,10 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
action="action_analytic_default_form"
id="menu_analytic_defaul_form"
parent="account.menu_analytic_accounting"/>
<!-- <menuitem-->
<!-- action="action_analytic_default_form"-->
<!-- id="menu_analytic_defaul_form"-->
<!-- parent="account.menu_analytic_accounting"/>-->
<act_window
domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>

23
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -129,10 +129,10 @@
src_model="account.analytic.plan"
id="account_analytic_instance_model_open"/>
<menuitem
name="Analytic Distribution's models" parent="account.account_def_analytic_journal"
id="menu_account_analytic_plan_instance_action"
action="account_analytic_plan_instance_action"/>
<!-- <menuitem-->
<!-- name="Analytic Distribution's models" parent="account.account_def_analytic_journal"-->
<!-- id="menu_account_analytic_plan_instance_action"-->
<!-- action="account_analytic_plan_instance_action"/>-->
<record model="ir.ui.view" id="account_analytic_plan_instance_line_form">
<field name="name">account.analytic.plan.instance.line.form</field>
@ -192,11 +192,16 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
parent="account.account_analytic_def_account"
id="menu_account_analytic_plan_action"
action="account_analytic_plan_form_action"/>
<menuitem
parent="account.menu_analytic"
name="Multi Plans"
id="menu_account_analytic_multi_plan_action"
/>
<menuitem
parent="menu_account_analytic_multi_plan_action"
id="menu_account_analytic_plan_action"
action="account_analytic_plan_form_action"/>
<record model="ir.ui.view" id="account_analytic_plan_line_form">
<field name="name">account.analytic.plan.line.form</field>

2
addons/account_analytic_plans/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

9
addons/account_analytic_plans/i18n/pt.po
View File

@ -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: 2009-11-28 23:17+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"PO-Revision-Date: 2010-06-01 10:24+0000\n"
"Last-Translator: cmsa <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 04:11+0000\n"
"X-Launchpad-Export-Date: 2010-06-02 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -26,8 +26,7 @@ msgstr "Identificação da conta4"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
#. module: account_analytic_plans
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic

2
addons/account_anglo_saxon/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon

4
addons/account_budget/crossovered_budget_report.xml
View File

@ -4,7 +4,7 @@
<!-- Reports on crossovered.budget -->
<report id="report_crossovered_budget"
string="Print Budgets"
string="Budgets"
model="crossovered.budget"
name="crossovered.budget.report"
rml="account_budget/report/crossovered_budget_report.rml"
@ -48,7 +48,7 @@
model="account.budget.post"
name="account.budget"
rml="account_budget/report/budget_report.rml"
string="Print Budget"/>
string="Budget"/>
</data>
</openerp>

21
addons/account_budget/crossovered_budget_view.xml
View File

@ -178,12 +178,33 @@
</field>
</record>
<record id="view_crossovered_budget_search" model="ir.ui.view">
<field name="name">crossovered.budget.search</field>
<field name="model">crossovered.budget</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Budget">
<group col="20" colspan="4">
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets" default="1"/>
<filter string="To Validate" icon="terp-gtk-go-back-rtl" domain="[('state','=','validate')]" help="To Validate Budgets" />
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1" />
<field name="state"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
</search>
</field>
</record>
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
<field name="name">Budget</field>
<field name="res_model">crossovered.budget</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
</record>
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"

2
addons/account_budget/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget

2
addons/account_chart/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart

2
addons/account_date_check/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check

9
addons/account_followup/i18n/es.po
View File

@ -7,13 +7,14 @@ 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: 2009-11-30 18:05+0000\n"
"Last-Translator: Hesed Franquet <Unknown>\n"
"PO-Revision-Date: 2010-05-28 19:11+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.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 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@ -255,7 +256,7 @@ msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr "Ok"
msgstr "Aceptar"
#. module: account_followup
#: field:account_followup.followup,name:0

62
addons/account_followup/i18n/hr.po
View File

@ -7,24 +7,24 @@ 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 12:18+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2010-06-07 04:28+0000\n"
"Last-Translator: nafterburner <nafterburner@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 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr ""
msgstr "Datum :"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Partneri"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -35,17 +35,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr ""
msgstr "Sve stavke potraživanja"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nepravilno ime modela u definiciji radnje."
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Ispisana Poruka"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -60,18 +60,18 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Ukupni dug"
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr ""
msgstr "%(user_signature)s: Korisničko ime"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr ""
msgstr "Odaberi partnere"
#. module: account_followup
#: view:account_followup.followup:0
@ -82,17 +82,17 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
msgstr "Dug"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr ""
msgstr "Email Postavke"
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr ""
msgstr "Tip Računa"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -108,7 +108,7 @@ msgstr ""
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(date)s: Trenutni Datum"
#. module: account_followup
#: field:account.move.line,followup_date:0
@ -131,7 +131,7 @@ msgstr ""
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -141,27 +141,27 @@ msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
msgstr "VAT:"
#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr ""
msgstr "Tvrtka"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
msgstr "Datum Računa"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr ""
msgstr "Predmet email-a"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr ""
msgstr "Plaćeno"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@ -186,17 +186,17 @@ msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr ""
msgstr "Odabir Partnera"
#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Nepravilan XML format za Arhitekturu Prikaza!"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Tip Uvjeta"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
@ -206,12 +206,12 @@ msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr ""
msgstr "Odaberite partnere za opomenu"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@ -240,23 +240,23 @@ msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
msgstr "Ime"
#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr ""
msgstr "Prvi potez"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
msgstr "Kraj Mjeseca"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -273,7 +273,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
msgstr ""
msgstr "Linije"
#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard

2
addons/account_followup/i18n/pt.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup

1
addons/account_invoice_layout/account_invoice_layout.py
View File

@ -170,6 +170,7 @@ class account_invoice_line(osv.osv):
_defaults = {
'state': lambda *a: 'article',
'sequence': lambda *a : 0,
# 'account_id': _default_account
}
account_invoice_line()

30
addons/account_invoice_layout/i18n/pt.po
View File

@ -7,19 +7,19 @@ 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: 2009-11-28 23:25+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"PO-Revision-Date: 2010-06-01 09:55+0000\n"
"Last-Translator: cmsa <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 04:12+0000\n"
"X-Launchpad-Export-Date: 2010-06-02 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Sub Total"
msgstr "Sub-total"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -48,7 +48,7 @@ msgstr "Título"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
msgid "Invoices with Layout and Message"
msgstr "Facturas com layout e mensagem"
msgstr "Facturas com Layout e Mensagem"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -84,7 +84,7 @@ msgstr "Preço Unitário"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome do modelo inválido na definição da acção."
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@ -119,7 +119,7 @@ msgstr "Referençia do cliente:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
msgstr ""
msgstr ")"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@ -134,7 +134,7 @@ msgstr "Preço"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr ""
msgstr "/("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -149,7 +149,7 @@ msgstr "Conta de Origem"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Escrever mensagens"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -189,7 +189,7 @@ msgstr "Quebra de Página"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
msgstr ""
msgstr "Documento:"
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
@ -214,7 +214,7 @@ msgstr "Facturas com disposição"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
msgstr ""
msgstr "Descrição / Impostos"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -224,7 +224,7 @@ msgstr "Montante"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr ""
msgstr "Descrição/Impostos"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -264,7 +264,7 @@ msgstr "Factura do fornecedor"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
msgstr "Nota:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -274,12 +274,12 @@ msgstr "Taxa"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
msgstr ""
msgstr "account_invoice_layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr ""
msgstr "Total (Antes de Impostos):"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0

10
addons/account_payment/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-20 07:13+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2010-06-04 13:32+0000\n"
"Last-Translator: Eleanor Chen <chenyueg@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: 2010-06-08 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@ -251,12 +251,12 @@ msgstr "无效XML视图结构!"
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "取消"
msgstr "取消(_C)"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "创建"
msgstr "已创建"
#. module: account_payment
#: view:payment.line:0

21
addons/account_payment/wizard/account_payment_order.py
View File

@ -58,16 +58,16 @@ class payment_order_create(osv.osv_memory):
def create_payment(self, cr, uid, ids, context=None):
order_obj = self.pool.get('payment.order')
line_obj = self.pool.get('account.move.line')
data = self.read(cr, uid, ids, [], context)[0]
line_ids= data['entries']
payment_obj = self.pool.get('payment.line')
if context is None:
context = {}
data = self.read(cr, uid, ids, [])[0]
line_ids = data['entries']
if not line_ids: return {}
payment = order_obj.browse(cr, uid, data['active_id'],
context=context)
payment = order_obj.browse(cr, uid, context['active_id'], context=context)
t = payment.mode and payment.mode.type.id or None
line2bank = pool.get('account.move.line').line2bank(cr, uid,
line_ids, t, context)
line2bank = line_obj.line2bank(cr, uid, line_ids, t, context)
## Finally populate the current payment with new lines:
for line in line_obj.browse(cr, uid, line_ids, context=context):
@ -78,7 +78,7 @@ class payment_order_create(osv.osv_memory):
date_to_pay = line.date_maturity
elif payment.date_prefered == 'fixed':
date_to_pay = payment.date_planned
pool.get('payment.line').create(cr, uid,{
payment_obj.create(cr, uid,{
'move_line_id': line.id,
'amount_currency': line.amount_to_pay,
'bank_id': line2bank.get(line.id),
@ -88,13 +88,14 @@ class payment_order_create(osv.osv_memory):
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
}, context=context)
return {}
return {'nodestroy':True,}
def search_entries(self, cr, uid, ids, context=None):
order_obj = self.pool.get('payment.order')
line_obj = self.pool.get('account.move.line')
mod_obj = self.pool.get('ir.model.data')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
search_due_date = data['duedate']
payment = order_obj.browse(cr, uid, context['active_id'], context=context)

14
addons/account_payment/wizard/account_payment_pay_view.xml
View File

@ -7,12 +7,14 @@
<field name="model">account.payment.make.payment</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Make Payment">
<label string ="Are you sure you want to make payment?" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="launch_wizard" string="Print" type="object" icon="gtk-print" default_focus="1"/>
<form string="Make Payment">
<group height="80" width="320">
<separator string="Are you sure you want to make payment?"/>
<newline/>
<group colspan="2" col="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1"/>
</group>
</group>
</form>
</field>

2
addons/account_report/account_report.xml
View File

@ -11,6 +11,6 @@
menu="False"
model="account.report.report"
name="print.indicator.pdf"
string="Print Indicators in PDF"/>
string="Indicators in PDF"/>
</data>
</openerp>

8
addons/account_report_india/report/report_balance_sheet.rml
View File

@ -186,7 +186,7 @@
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -196,7 +196,7 @@
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(sum_dr()) or 0.0 ]]</u></para>
</td>
</tr>
</blockTable>
@ -224,7 +224,7 @@
<para style="terp_default_9">[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -234,7 +234,7 @@
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(sum_cr()) or 0.0 ]]</u></para>
</td>
</tr>
</blockTable>

8
addons/account_report_india/report/report_balance_sheet_horizontal.rml
View File

@ -197,7 +197,7 @@
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
</td>
<td>
<para style="terp_default_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font><font>[[ a['code1'] ]]</font></para>
@ -206,7 +206,7 @@
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name1'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance1'])) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -216,13 +216,13 @@
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
</td>
</tr>
</blockTable>

12
addons/account_report_india/report/report_pl_account.rml
View File

@ -201,7 +201,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a.balance)) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(abs(a.balance)) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -214,7 +214,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -224,7 +224,7 @@
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
</td>
</tr>
</blockTable>
@ -256,7 +256,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a.balance)) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(abs(a.balance)) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -269,7 +269,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -279,7 +279,7 @@
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
</td>
</tr>
</blockTable>

12
addons/account_report_india/report/report_pl_account_horizontal.rml
View File

@ -214,7 +214,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
</td>
<td>
<para style="terp_default_9">
@ -227,7 +227,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance1'])) ]]</para>
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -240,7 +240,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
</td>
<td>
<para style="terp_default_Bold_9"></para>
@ -249,7 +249,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
</td>
</tr>
</blockTable>
@ -260,13 +260,13 @@
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
</td>
</tr>
</blockTable>

14
addons/account_reporting/i18n/pt.po
View File

@ -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: 2009-11-28 23:58+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"PO-Revision-Date: 2010-06-01 09:52+0000\n"
"Last-Translator: cmsa <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 04:16+0000\n"
"X-Launchpad-Export-Date: 2010-06-02 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@ -46,13 +46,13 @@ msgstr "Nota"
#. module: account_reporting
#: field:account.report.bs,report_type:0
msgid "Report Type"
msgstr "Tipo de relatório"
msgstr "Tipo de Relatório"
#. 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 "Relatório do balancete"
msgstr "Relatório Balancete"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
@ -62,7 +62,7 @@ msgstr "Nome de modelo inválido na definição da acção"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
msgstr "Correio"
msgstr "Courier"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@ -167,7 +167,7 @@ msgstr "Cores rml"
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
msgstr ""
msgstr "Relatório do balancete para a contabilidade."
#. module: account_reporting
#: field:account.report.bs,code:0

12
addons/account_tax_include/account_tax_include.py
View File

@ -23,18 +23,6 @@ import time
from osv import fields, osv
import decimal_precision as dp
class account_tax(osv.osv):
_inherit = 'account.tax'
_description = 'Account Tax'
_columns = {
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
_defaults = {
'price_include': 0,
}
account_tax()
class account_invoice(osv.osv):
_inherit = "account.invoice"
_columns = {

26
addons/account_tax_include/account_tax_include_view.xml
View File

@ -2,32 +2,6 @@
<openerp>
<data>
<!-- Add price include (boolean) on tax form/tree view -->
<record id="view_tax_tree_inherit" model="ir.ui.view">
<field name="name">account.tax.tree.inherit.tree</field>
<field name="type">tree</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="price_include"/>
</field>
</field>
</record>
<record id="view_tax_form_inherit" model="ir.ui.view">
<field name="name">account.tax.tree.inherit.form</field>
<field name="type">form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="sequence" position="after">
<field groups="base.group_extended" name="price_include"/>
</field>
</field>
</record>
<!-- End -->
<record id="account_tax_view_price" model="ir.ui.view">
<field name="name">account.tax.exlcuded.view.form</field>
<field name="type">form</field>

8
addons/account_tax_include/i18n/ru.po
View File

@ -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 13:39+0000\n"
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
"PO-Revision-Date: 2010-06-06 06:51+0000\n"
"Last-Translator: mr.The <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 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
@ -44,7 +44,7 @@ msgstr "До налогов"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Выполнить код для цен с налогами"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0

6
addons/account_voucher/voucher_report.xml
View File

@ -2,16 +2,16 @@
<openerp>
<data>
<report id="report_account_voucher"
string="Print Voucher"
string="Vouchers"
model="account.voucher"
name="voucher.cash_receipt.drcr"
rml="account_voucher/report/report_voucher.rml"
auto="False"
header = "False"
menu="True"/>
<report id="report_account_voucher_amt"
string="Print Receipt"
string="Receipts"
model="account.voucher"
name="voucher.cash_amount"
rml="account_voucher/report/report_voucher_amount.rml"

51
addons/account_voucher/voucher_view.xml
View File

@ -71,7 +71,7 @@
</form>
</field>
</record>
<record id="view_account_move_filter" model="ir.ui.view">
<field name="name">account.voucher.select</field>
<field name="model">account.voucher</field>
@ -79,10 +79,10 @@
<field name="arch" type="xml">
<search string="Search Vouchers">
<group col='8' colspan='4'>
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-account" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
@ -92,14 +92,14 @@
<field name="period_id" select='1'/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="1" string="Extended options...">
<group expand="0" string="Extended options...">
<field name="journal_id" widget="selection" context="{'journal_id': self}" />
<field name="period_id" widget="selection" context="{'period_id': self}" groups="base.group_extended"/>
<field name="type" context="{'type': self}" />
@ -107,19 +107,30 @@
</search>
</field>
</record>
<!-- Receipt Vouchers -->
<!-- Receipt Vouchers -->
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
<field name="name">Voucher Entries</field>
<field name="name">Customer Vouchers</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<!-- <field name="domain">[('type','like','rec_voucher')]</field>-->
<!-- <field name="context">{'type':'rec_voucher'}</field>-->
<field name="domain">[('journal_id.type','=','sale')]</field>
</record>
<menuitem id="menu_action_receipt_vou_voucher_list"
action="action_receipt_vou_voucher_list" parent="account.menu_finance_entries" sequence="8"/>
action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="8"/>
<!-- Purchase Vouchers -->
<record model="ir.actions.act_window" id="action_pay_vou_voucher_list">
<field name="name">Vendor Vouchers</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('journal_id.type','=','purchase')]</field>
</record>
<menuitem id="menu_action_pay_vou_voucher_list"
action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="8"/>
<!-- <record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">-->
<!-- <field name="name">Cash Receipt</field>-->
@ -245,7 +256,7 @@
<!-- </record>-->
<!-- <menuitem id="menu_action_view_jour_voucher_form"-->
<!-- action="action_view_jour_voucher_form" parent="menu_action_other_voucher_list"/>-->
<record model="ir.ui.view" id="view_account_journal_form_inherit">
<field name="name">account.journal.form.inherit</field>
<field name="model">account.journal</field>
@ -257,7 +268,7 @@
</field>
</field>
</record>
<act_window
domain="[('journal_id', '=', active_id)]"
id="act_journal_voucher_open"
@ -265,6 +276,6 @@
context="{'journal_id': active_id, 'type':type}"
res_model="account.voucher"
src_model="account.journal"/>
</data>
</openerp>

20
addons/account_voucher_payment/i18n/ca.po
View File

@ -1,20 +1,20 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_voucher_payment
# Catalan translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-01-26 11:00+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"PO-Revision-Date: 2010-06-04 09:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-21 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment

19
addons/account_voucher_payment/i18n/es.po
View File

@ -1,19 +1,20 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_voucher_payment
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-02-19 05:54+0000\n"
"Last-Translator: Luis Alejandro Rangel Sánchez <xlarsx@gmail.com>\n"
"Language-Team: \n"
"PO-Revision-Date: 2010-06-04 09:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-21 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment

2
addons/analytic_journal_billing_rate/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate

24
addons/auction/i18n/pl.po
View File

@ -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: 2009-02-03 11:09+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-06-04 21:56+0000\n"
"Last-Translator: ErnestŻyciński <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 04:14+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@ -39,12 +39,12 @@ msgstr ""
#: field:report.seller.auction,seller:0
#: field:report.seller.auction2,seller:0
msgid "Seller"
msgstr ""
msgstr "Sprzedawca"
#. module: auction
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: auction
#: selection:auction.lots.send.aie,date_ask,numerotation:0
@ -102,7 +102,7 @@ msgstr ""
#: field:report.buyer.auction,buyer:0
#: field:report.buyer.auction2,buyer:0
msgid "Buyer"
msgstr ""
msgstr "Kupujący"
#. module: auction
#: field:report.auction.view,nobjects:0
@ -140,7 +140,7 @@ msgstr ""
#: wizard_field:auction.lots.make_invoice,init,amount:0
#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Kwota zafakturowana"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@ -165,7 +165,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,amount:0
msgid "Amount"
msgstr ""
msgstr "Kwota"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_deposit_border
@ -191,12 +191,12 @@ msgstr ""
#. module: auction
#: field:auction.dates,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Konto analityczne"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Unclassifieds"
msgstr ""
msgstr "Niesklasyfikowane"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction
@ -232,7 +232,7 @@ msgstr "Rodzaj obiektu"
#. module: auction
#: wizard_field:auction.lots.sms_send,init,text:0
msgid "SMS Message"
msgstr ""
msgstr "Wiadomość SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@ -243,7 +243,7 @@ msgstr "Sztuka nowoczesna"
#: view:auction.lots:0
#: view:report.unclassified.objects:0
msgid "Ref"
msgstr ""
msgstr "Odnośnik"
#. module: auction
#: field:report.auction.view,nseller:0

8
addons/auction/i18n/zh_CN.po
View File

@ -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: 2010-03-20 07:33+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2010-06-04 12:37+0000\n"
"Last-Translator: Eleanor Chen <chenyueg@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 04:14+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@ -415,7 +415,7 @@ msgstr "库存数量"
#: wizard_button:auction.lots.numerotate,search,end:0
#: wizard_button:auction.lots.numerotate_cont,init,end:0
msgid "Exit"
msgstr "出口"
msgstr "退出"
#. module: auction
#: field:report.buyer.auction2,net_revenue:0

14
addons/base_action_rule/base_action_rule_view.xml
View File

@ -46,7 +46,7 @@
</group>
<separator colspan="4" string="Note"/>
<label align="0.0" colspan="4" width="900"
string="The rule use a AND operator. The model must match all non empty fields so that the rule execute the action described in the 'Actions' tab." />
string="The rule uses the AND operator. The model must match all non-empty fields so that the rule executes the action described in the 'Actions' tab." />
</page>
<page string="Actions">
<separator colspan="4" string="Fields to Change"/>
@ -56,15 +56,15 @@
<field name="server_action_id"/>
<field name="filter_id"/>
</page>
<page string="E-Mail Actions">
<page string="Email Actions">
<!-- <group col="4" colspan="2">-->
<separator colspan="4" string="Template of Email to Send"/>
<separator colspan="4" string="Email Information"/>
<field name="act_mail_to_watchers"/>
<field name="act_mail_to_user"/>
<field colspan="4" name="act_mail_to_email"/>
<!-- </group>-->
<!-- <group col="4" colspan="2">-->
<separator colspan="4" string="E-Mail Reminders (includes the content of the object)"/>
<separator colspan="4" string="Email Reminders"/>
<field name="act_remind_partner"/>
<field name="act_remind_attach"/>
<field name="act_remind_user"/>
@ -73,7 +73,7 @@
</group>
<field colspan="4" name="act_email_cc"/>
<!-- </group>-->
<separator colspan="4" string="Mail Body"/>
<separator colspan="4" string="Email Body"/>
<field colspan="4" name="act_mail_body" height="250"
nolabel="1" attrs="{'required':[('act_remind_user','=',True)]}" />
<separator colspan="4" string="Special Keywords to Be Used in The Body"/>
@ -82,9 +82,9 @@
<label align="0.0" string="%%(object_description)s = Object description" colspan="2"/>
<label align="0.0" string="%%(object_date)s = Creation date" colspan="2"/>
<label align="0.0" string="%%(partner)s = Partner name" colspan="2"/>
<label align="0.0" string="%%(partner_email)s = Partner email" colspan="2"/>
<label align="0.0" string="%%(partner_email)s = Partner Email" colspan="2"/>
<label align="0.0" string="%%(object_user)s = Responsible name" colspan="2"/>
<label align="0.0" string="%%(object_user_email)s = Responsible email" colspan="2"/>
<label align="0.0" string="%%(object_user_email)s = Responsible Email" colspan="2"/>
<label align="0.0" string="%%(object_user_phone)s = Responsible phone" colspan="2"/>
</page>
</notebook>

9
addons/base_calendar/base_calendar.py
View File

@ -410,7 +410,10 @@ property or property parameter."),
event.add('location').value = event_obj.location
if event_obj.rrule:
event.add('rrule').value = event_obj.rrule
if event_obj.user_id:
event_org = event.add('organizer')
event_org.params['CN'] = [event_obj.user_id.name]
event_org.value = 'MAILTO:' + (event_obj.user_id.user_email or event_obj.user_id.name)
if event_obj.alarm_id:
# computes alarm data
valarm = event.add('valarm')
@ -440,7 +443,7 @@ property or property parameter."),
attendee_add.params['CUTYPE'] = [str(attendee.cutype)]
attendee_add.params['ROLE'] = [str(attendee.role)]
attendee_add.params['RSVP'] = [str(attendee.rsvp)]
attendee_add.value = 'MAILTO:' + attendee.email
attendee_add.value = 'MAILTO:' + (attendee.email or '')
res = cal.serialize()
return res
@ -480,8 +483,8 @@ property or property parameter."),
'company': company
}
body = html_invitation % body_vals
attach = self.get_ics_file(cr, uid, res_obj, context=context)
if mail_to and email_from:
attach = self.get_ics_file(cr, uid, res_obj, context=context)
tools.email_send(
email_from,
mail_to,

52
addons/base_calendar/base_calendar_view.xml
View File

@ -95,10 +95,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invitations">
<filter icon="gtk-apply" string="Accepted"
<filter icon="terp-check" string="Accepted"
domain="[('state','=', 'accepted')]"
separator="1" help="Accepted Invitations" />
<filter icon="gtk-close" string="Declined"
<filter icon="terp-dialog-close" string="Declined"
domain="[('state','=', 'declined')]"
separator="1" help="Declined Invitations" />
<separator orientation="vertical"/>
@ -108,19 +108,19 @@
<field name="cutype" string="Invitation type" select="1"/>
<field name="event_date" select="1"/>
<newline/>
<group expand="1" string="Group By...">
<filter string="Type" icon="terp-project" help="Invitation Type"
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_symbol-selection" help="Invitation Type"
domain="[]" context="{'group_by':'cutype'}" />
<filter string="Role" icon="terp-project"
<filter string="Role" icon="terp-gtk-select-all"
domain="[]" context="{'group_by':'role'}" />
<filter string="Required Reply" icon="terp-crm"
<filter string="Required Reply" icon="terp-mail-replied"
domain="[]" context="{'group_by':'rsvp'}" />
<separator orientation="vertical" />
<filter string="User" icon="terp-partner" domain="[]"
<filter string="User" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
<filter string="Contact" icon="terp-partner" domain="[]"
context="{'group_by':'partner_address_id'}" />
<filter string="State" icon="terp-project" help="Invitation Type"
<filter string="Contact" icon="terp-gtk-jump-to-ltr" domain="[]"
context="{'group_by':'partner_address_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" help="Invitation Type"
domain="[]" context="{'group_by':' state'}" />
</group>
</search>
@ -137,15 +137,14 @@
</record>
<!-- Calenadar's menu -->
<menuitem id="base.menu_calendar_configuration" name="Calendar"
parent="base.menu_base_config" sequence="10" />
<menuitem id="base.menu_calendar_configuration" name="Calendar"
parent="base.menu_config_address_book" sequence="15" />
<!-- Invitation menu -->
<menuitem id="menu_attendee_invitations"
name="Event Invitations" parent="base.menu_calendar_configuration"
sequence="10" action="action_view_attendee_form" />
<menuitem id="menu_attendee_invitations"
name="Event Invitations" parent="base.menu_calendar_configuration"
sequence="10" action="action_view_attendee_form" />
<!-- ALARM FORM VIEW-->
@ -192,11 +191,10 @@
<!-- Menu for Alarms-->
<menuitem id="menu_crm_meeting_avail_alarm"
<menuitem id="menu_crm_meeting_avail_alarm"
groups="base.group_extended"
action="base_calendar.action_res_alarm_view"
parent="base.menu_calendar_configuration" />
<!-- Event Form View-->
<record model="ir.ui.view" id="event_form_view">
@ -385,7 +383,7 @@
<field name="arch" type="xml">
<search string="Search Events">
<group col="12" colspan="4">
<filter icon="terp-partner" string="My Events"
<filter icon="terp-go-today" string="My Events"
domain="[('user_id','=',uid)]"
help="My Events" />
<separator orientation="vertical"/>
@ -398,15 +396,15 @@
<field name="class" select="1"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Date" icon="terp-project"
<group expand="0" string="Group By...">
<filter string="Date" icon="terp-go-month"
domain="[]" context="{'group_by':'date'}" />
<filter string="Availability" icon="terp-project"
<filter string="Availability" icon="terp-camera_test"
domain="[]" context="{'group_by':'show_as'}" />
<filter string="Privacy" icon="terp-crm"
<filter string="Privacy" icon="terp-locked"
domain="[]" context="{'group_by':'class'}" />
<separator orientation="vertical" />
<filter string="Responsible" icon="terp-crm" domain="[]"
<filter string="Responsible" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
</group>
</search>
@ -427,9 +425,9 @@
<!-- Event menu -->
<menuitem id="menu_events"
name="Events" parent="base.menu_calendar_configuration"
sequence="5" action="action_view_event" />
<menuitem id="menu_events"
name="Events" parent="base.menu_calendar_configuration"
sequence="5" action="action_view_event" />
</data>
</openerp>

6
addons/base_contact/base_contact_view.xml
View File

@ -134,7 +134,8 @@
<field name="address" mode="form,tree" colspan="4" nolabel="1" select="1" position="replace">
<field name="address" mode="form,tree" colspan="4" nolabel="1" select="1">
<form string="Address">
<group string="Postal Address" colspan="2" col="2">
<group colspan="2" col="2">
<separator string="Postal Address" colspan="2" col="2"/>
<field name="type" />
<field name="street"/>
<field name="street2"/>
@ -143,7 +144,8 @@
<field name="country_id" completion="1"/>
<field name="state_id"/>
</group>
<group string="Communication" colspan="2" col="2">
<group colspan="2" col="2">
<separator string="Communication" colspan="2" col="2"/>
<field name="phone"/>
<field name="fax"/>
<field name="email" widget="email"/>

8
addons/base_report_designer/i18n/hr.po
View File

@ -7,25 +7,25 @@ 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: 2010-03-24 09:27+0000\n"
"PO-Revision-Date: 2010-06-06 23:30+0000\n"
"Last-Translator: Drazen Bosak <Unknown>\n"
"Language-Team: Vinteh\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 04:13+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: hr\n"
#. module: base_report_designer
#: wizard_field:base_report_designer.modify,init,text:0
msgid "Introduction"
msgstr ""
msgstr "Uvod"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,send_form:0
msgid "Upload your modified report"
msgstr ""
msgstr "Pošalji promijenjen izvještaj na Server"
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,get_form_result,send_form:0

2
addons/base_setup/base_setup_todo.xml
View File

@ -28,9 +28,9 @@
<field name="currency" widget="selection"/><field name="street"/>
<field name="zip"/>
<field name="street2"/>
<field name="city"/>
<field name="country_id"/>
<field name="state_id"/>
<field name="city"/>
<field name="email"/>
<field name="phone"/>
<field name="website"/>

5
addons/base_setup/gtk_contact_form.py
View File

@ -71,7 +71,6 @@ class base_gtkcontactform(osv.osv_memory):
'other':fields.boolean('Other'),
'ebook':fields.boolean('ebook'),
'updates':fields.boolean('Updates'),
'contact_me':fields.boolean('Contact Me'),
}
def execute(self, cr, uid, ids, context=None):
if context is None:
@ -81,10 +80,10 @@ class base_gtkcontactform(osv.osv_memory):
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.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: "+ tools.ustr(company_data.get('name',''))

4
addons/base_setup/gtk_contact_form.xml
View File

@ -24,9 +24,7 @@
<group string="res_config_contents" position="replace">
<group colspan="4" height="450" width="600">
<group colspan="4">
<field name="contact_me" nolabel="1"/>
<label align="0.0" string="I accept to be contacted by OpenERP." colspan="3"/>
<field name="ebook" nolabel="1"/>
<field name="ebook" nolabel="1"/>
<label align="0.0" string="I want to receive the Open ERP ebook (PDF) by email." colspan="3"/>
<field name="updates" nolabel="1"/>
<label align="0.0" string="Yes, I would like to receive information updates from OpenERP." colspan="3"/>

6
addons/base_setup/i18n/hr.po
View File

@ -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: 2010-03-26 01:09+0000\n"
"PO-Revision-Date: 2010-06-06 23:31+0000\n"
"Last-Translator: Drazen Bosak <Unknown>\n"
"Language-Team: Vinteh\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 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-06-08 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: hr\n"
@ -22,7 +22,7 @@ msgstr ""
#: wizard_field:base_setup.base_setup,init,city:0
#: wizard_field:base_setup.base_setup,update,city:0
msgid "City"
msgstr ""
msgstr "Grad"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0

2
addons/base_setup/i18n/id.po
View File

@ -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: 2010-05-28 03:39+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup

10
addons/base_vat/i18n/id.po
View File

@ -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: 2009-11-09 13:47+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2010-06-03 01:30+0000\n"
"Last-Translator: Abdul Munif Hanafi <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 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-06-04 03:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@ -25,7 +25,7 @@ msgstr ""
#. module: base_vat
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML tidak sah untuk Menampilkan Arsitektur!"
#. module: base_vat
#: field:res.partner,vat_subjected:0
@ -35,4 +35,4 @@ msgstr ""
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "VAT"
msgstr ""
msgstr "VAT"

12
addons/base_vat/i18n/pt.po
View File

@ -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 15:10+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2010-05-28 11:26+0000\n"
"Last-Translator: cmsa <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 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-05-29 03:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@ -21,6 +21,8 @@ msgstr ""
msgid ""
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
msgstr ""
"Active o NIF (Número de Identificação Fiscal) para o parceiro verificando a "
"sua validade"
#. module: base_vat
#: constraint:ir.ui.view:0
@ -30,9 +32,9 @@ msgstr "XML inválido para a arquitectura de vista"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""
msgstr "Declaração Legal do IVA"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "VAT"
msgstr ""
msgstr "IVA"

20
addons/board/i18n/pt.po
View File

@ -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 13:29+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2010-06-01 10:02+0000\n"
"Last-Translator: cmsa <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 04:15+0000\n"
"X-Launchpad-Export-Date: 2010-06-02 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@ -26,7 +26,7 @@ msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "board.board"
msgstr ""
msgstr "board.board"
#. module: board
#: field:board.note,user_id:0
@ -36,7 +36,7 @@ msgstr "Autor"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr ""
msgstr "Módulo Principal do Painel"
#. module: board
#: view:board.note:0
@ -52,7 +52,7 @@ msgstr "Largura"
#. module: board
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da aclção."
#. module: board
#: field:board.board.line,name:0
@ -84,7 +84,7 @@ msgstr "Vista de acções"
#. module: board
#: model:ir.model,name:board.model_board_note
msgid "board.note"
msgstr ""
msgstr "board.note"
#. module: board
#: field:board.note,date:0
@ -124,7 +124,7 @@ msgstr "Notas"
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "board.note.type"
msgstr ""
msgstr "board.note.type"
#. module: board
#: view:board.board:0
@ -136,7 +136,7 @@ msgstr "Painel"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr ""
msgstr "Módulo base para todos os painéis."
#. module: board
#: field:board.board.line,position:0
@ -212,7 +212,7 @@ msgstr "Vista de painel"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "board.board.line"
msgstr ""
msgstr "board.board.line"
#. module: board
#: field:board.note,name:0

1
addons/caldav/security/ir.model.access.csv
View File

@ -10,3 +10,4 @@
"access_calendar_event_export","calendar.event.export","model_calendar_event_export","base.group_user",1,1,1,1
"access_calendar_event_import","calendar.event.import","model_calendar_event_import","base.group_user",1,1,1,1
"access_calendar_event_subscribe","calendar.event.subscribe","model_calendar_event_subscribe","base.group_user",1,1,1,1
"access_basic_calendar","basic.calendar","model_basic_calendar","base.group_user",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
10 access_calendar_event_export calendar.event.export model_calendar_event_export base.group_user 1 1 1 1
11 access_calendar_event_import calendar.event.import model_calendar_event_import base.group_user 1 1 1 1
12 access_calendar_event_subscribe calendar.event.subscribe model_calendar_event_subscribe base.group_user 1 1 1 1
13 access_basic_calendar basic.calendar model_basic_calendar base.group_user 1 1 1 1

14
addons/crm/__openerp__.py
View File

@ -108,13 +108,13 @@ between mails and Open ERP.""",
'crm_phonecall_demo.xml'
],
'test': [
# 'test/test_crm_lead.yml',
# 'test/test_crm_meeting.yml',
# 'test/test_crm_opportunity.yml',
# 'test/test_crm_phonecall.yml',
],
'installable': True,
'active': False,
'test/test_crm_lead.yml',
'test/test_crm_meeting.yml',
'test/test_crm_opportunity.yml',
'test/test_crm_phonecall.yml',
],
'installable': True,
'active': False,
'certificate': '0079056041421',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

9
addons/crm/crm.py
View File

@ -203,9 +203,13 @@ class crm_case(object):
address = self.pool.get('res.partner.address').browse(cr, uid, add)
return {'value': {'email_from': address.email}}
def _history(self, cr, uid, cases, keyword, history=False, email=False, details=None, email_from=False, message_id=False, context={}):
def _history(self, cr, uid, cases, keyword, history=False, subject=None, email=False, details=None, email_from=False, message_id=False, attach=[], context={}):
mailgate_pool = self.pool.get('mailgate.thread')
return mailgate_pool._history(cr, uid, cases, keyword, history=history, email=email, details=details, email_from=email_from, message_id=message_id, context=context)
return mailgate_pool._history(cr, uid, cases, keyword, history=history,\
subject=subject, email=email, \
details=details, email_from=email_from,\
message_id=message_id, attach=attach, \
context=context)
def case_open(self, cr, uid, ids, *args):
"""Opens Case
@ -438,6 +442,7 @@ class crm_case_section(osv.osv):
'child_ids': fields.one2many('crm.case.section', 'parent_id', 'Child Teams'),
'resource_calendar_id': fields.many2one('resource.calendar', "Resource's Calendar"),
'note': fields.text('Description'),
'working_hours': fields.float('Working Hours', digits=(16,2 )),
}
_defaults = {

16
addons/crm/crm_action_rule.py
View File

@ -82,23 +82,9 @@ this if you want the rule to send an email to the partner."),
if hasattr(obj, 'categ_id'):
ok = ok and (not action.trg_categ_id or action.trg_categ_id.id==obj.categ_id.id)
# TODO: history_line is removed
# if hasattr(obj, 'history_line'):
# ok = ok and (not action.trg_max_history or action.trg_max_history<=(len(obj.history_line)+1))
# reg_history = action.regex_history
# result_history = True
# if reg_history:
# ptrn = re.compile(str(reg_history))
# if obj.history_line:
# _result = ptrn.search(str(obj.history_line[0].description))
# if not _result:
# result_history = False
regex_h = not reg_history or result_history
ok = ok and regex_h
return ok
def do_action(self, cr, uid, action, model_obj, obj, context={}):
""" @param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@ -118,7 +104,7 @@ this if you want the rule to send an email to the partner."),
write['email_cc'] = obj.email_cc+','+obj.act_email_cc
else:
write['email_cc'] = obj.act_email_cc
model_obj.write(cr, uid, [obj.id], write, context)
emails = []

48
addons/crm/crm_data.xml
View File

@ -1,59 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="event_type_case_create" model="res.partner.event.type">
<field name="name">CRM: Create Case</field>
<field name="key">crm_case_draft</field>
</record>
<record id="event_type_case_open" model="res.partner.event.type">
<field name="name">CRM: Open Case</field>
<field name="key">crm_case_open</field>
</record>
<record id="event_type_case_pending" model="res.partner.event.type">
<field name="name">CRM: Pending Case</field>
<field name="key">crm_case_pending</field>
</record>
<record id="event_type_case_cancel" model="res.partner.event.type">
<field name="name">CRM: Cancel Case</field>
<field name="key">crm_case_cancel</field>
</record>
<record id="event_type_case_close" model="res.partner.event.type">
<field name="name">CRM: Close Case</field>
<field name="key">crm_case_done</field>
</record>
</data>
<data noupdate="1">
<record model="crm.case.section" id="section_sales_department">
<field name="name">Sales Department</field>
<field name="code">Sales</field>
</record>
<record id="event_type_case_create" model="res.partner.event.type">
<field eval="False" name="active"/>
</record>
<record id="event_type_case_open" model="res.partner.event.type">
<field eval="True" name="active"/>
</record>
<record id="event_type_case_pending" model="res.partner.event.type">
<field eval="False" name="active"/>
</record>
<record id="event_type_case_close" model="res.partner.event.type">
<field eval="True" name="active"/>
</record>
<record id="event_type_case_cancel" model="res.partner.event.type">
<field eval="False" name="active"/>
</record>
<record id="ir_cron_crm_action" model="ir.cron">
<field name="name">Check cases rules</field>

3
addons/crm/crm_installer.py
View File

@ -39,7 +39,8 @@ class crm_installer(osv.osv_memory):
'crm_caldav': fields.boolean('Calendar Synchronizing', help="Help you to synchronize the meetings with other calender clients(e.g.: Sunbird)."),
'sale_crm': fields.boolean('Create Quotation from Opportunity', help="This module relates sale to opportunity cases in the CRM."),
'fetchmail': fields.boolean('Fetch Emails', help="Fetchmail Server."),
'thunderbird': fields.boolean('Thunderbird', help="Thunderbird Interface."),
'thunderbird': fields.boolean('Thunderbird', help="Thunderbird Interface."),
'wiki_sale_faq': fields.boolean('Sale FAQ', help="Sale FAQ."),
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):

10
addons/crm/crm_installer_view.xml
View File

@ -17,6 +17,13 @@
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">You can enhance OpenERP's basic CRM support with a few additional OpenERP applications</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>13</attribute>
<attribute name='string'></attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<group colspan="8">
<group colspan="2" col="2">
@ -35,7 +42,8 @@
<field name="crm_claim" />
<field name="crm_helpdesk" />
<field name="crm_fundraising" />
<field name="sale_crm" invisible="1"/>
<field name="wiki_sale_faq"/>
<field name="sale_crm" invisible="1"/>
</group>
</group>
</data>

5
addons/crm/crm_lead.py
View File

@ -108,8 +108,8 @@ class crm_lead(osv.osv, crm_case):
'email_cc': fields.text('Watchers Emails', size=252 , help="These \
people will receive a copy of the future communication between partner \
and users by email"),
'description': fields.text('Description'),
'write_date': fields.datetime('Update Date' , readonly=True),
'description': fields.text('Notes'),
'write_date': fields.datetime('Update Date' , readonly=True),
# Lead fields
'thread_id': fields.many2one('mailgate.thread', 'Thread', required=False),
@ -137,7 +137,6 @@ and users by email"),
method=True, multi='day_open', type="float", store=True),
'day_close': fields.function(_compute_day, string='Days to Close', \
method=True, multi='day_close', type="float", store=True),
'function_name': fields.char('Function', size=64),
'state': fields.selection(crm.AVAILABLE_STATES, 'State', size=16, readonly=True,
help='The state is set to \'Draft\', when a case is created.\
\nIf the case is in progress the state is set to \'Open\'.\

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