[MERGE] merge with main addons
bzr revid: psi@tinyerp.com-20120228122126-7s4c52cy80b1d6jp
This commit is contained in:
Purnendu Singh (OpenERP)
commit
1cef20a8c3
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@ -37,75 +37,67 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
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'sum_credit': self._sum_credit,
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'sum_balance': self._sum_balance,
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})
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self.children = {} # a memo for the method _get_children
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def _lines_g(self, account_id, date1, date2):
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def _get_children(self, accounts):
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""" return all children accounts of the given accounts
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:param accounts: list of browse records of 'account.analytic.account'
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:return: tuple of account ids
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"""
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analytic_obj = self.pool.get('account.analytic.account')
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res = set()
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for account in accounts:
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if account.id not in self.children:
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self.children[account.id] = analytic_obj.search(self.cr, self.uid, [('parent_id', 'child_of', [account.id])])
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res.update(self.children[account.id])
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return tuple(res)
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def _lines_g(self, account, date1, date2):
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self.cr.execute("SELECT sum(aal.amount) AS balance, aa.code AS code, aa.name AS name, aa.id AS id \
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FROM account_account AS aa, account_analytic_line AS aal \
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WHERE (aal.account_id=%s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
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GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (account_id, date1, date2))
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WHERE (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
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GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (self._get_children([account]), date1, date2))
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res = self.cr.dictfetchall()
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for r in res:
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if r['balance'] > 0:
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r['debit'] = r['balance']
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r['credit'] = 0.0
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elif r['balance'] < 0:
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r['debit'] = 0.0
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r['credit'] = -r['balance']
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else:
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r['debit'] = 0.0
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r['credit'] = 0.0
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r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
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r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
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return res
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def _lines_a(self, general_account_id, account_id, date1, date2):
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def _lines_a(self, general_account, account, date1, date2):
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self.cr.execute("SELECT aal.name AS name, aal.code AS code, aal.amount AS balance, aal.date AS date, aaj.code AS cj FROM account_analytic_line AS aal, account_analytic_journal AS aaj \
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WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) AND (aal.date>=%s) AND (aal.date<=%s) \
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WHERE (aal.general_account_id=%s) AND (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) \
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AND (aal.journal_id=aaj.id) \
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ORDER BY aal.date, aaj.code, aal.code", (general_account_id, account_id, date1, date2))
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ORDER BY aal.date, aaj.code, aal.code", (general_account['id'], self._get_children([account]), date1, date2))
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res = self.cr.dictfetchall()
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for r in res:
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if r['balance'] > 0:
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r['debit'] = r['balance']
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r['credit'] = 0.0
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elif r['balance'] < 0:
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r['debit'] = 0.0
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r['credit'] = -r['balance']
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else:
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r['debit'] = 0.0
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r['credit'] = 0.0
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r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
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r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
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return res
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def _account_sum_debit(self, account_id, date1, date2):
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self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s AND amount>0", (account_id, date1, date2))
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return self.cr.fetchone()[0] or 0.0
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def _account_sum_debit(self, account, date1, date2):
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return self._sum_debit(self, [account], date1, date2)
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def _account_sum_credit(self, account_id, date1, date2):
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self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s AND amount<0", (account_id, date1, date2))
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return self.cr.fetchone()[0] or 0.0
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def _account_sum_credit(self, account, date1, date2):
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return self._sum_credit(self, [account], date1, date2)
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def _account_sum_balance(self, account_id, date1, date2):
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debit = self._account_sum_debit(account_id, date1, date2)
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credit = self._account_sum_credit(account_id, date1, date2)
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def _account_sum_balance(self, account, date1, date2):
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debit = self._account_sum_debit(account, date1, date2)
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credit = self._account_sum_credit(account, date1, date2)
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return (debit-credit)
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def _sum_debit(self, accounts, date1, date2):
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ids = map(lambda x: x.id, accounts)
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if not ids:
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return 0.0
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self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0", (tuple(ids), date1, date2,))
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self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0",
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(self._get_children(accounts), date1, date2,))
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return self.cr.fetchone()[0] or 0.0
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def _sum_credit(self, accounts, date1, date2):
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ids = map(lambda x: x.id, accounts)
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if not ids:
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return 0.0
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self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0", (tuple(ids),date1, date2,))
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self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",
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(self._get_children(accounts), date1, date2,))
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return self.cr.fetchone()[0] or 0.0
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def _sum_balance(self, accounts, date1, date2):
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debit = self._sum_debit(accounts, date1, date2) or 0.0
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credit = self._sum_credit(accounts, date1, date2) or 0.0
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debit = self._sum_debit(accounts, date1, date2)
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credit = self._sum_credit(accounts, date1, date2)
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return (debit-credit)
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report_sxw.report_sxw('report.account.analytic.account.cost_ledger', 'account.analytic.account', 'addons/account/project/report/cost_ledger.rml',parser=account_analytic_cost_ledger, header="internal")
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@ -229,28 +229,28 @@
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</tr>
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</blockTable>
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<section>
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<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
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<para style="terp_default_2">[[ repeatIn(objects,'account') ]]</para>
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<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
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<tr>
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<td>
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<para style="terp_default_Bold_9">[[ o.code ]]</para>
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<para style="terp_default_Bold_9">[[ account.code ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_9">[[ o.complete_name ]]</para>
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<para style="terp_default_Bold_9">[[ account.complete_name ]]</para>
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</td>
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<td>
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<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]] </para>
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<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
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</td>
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<td>
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<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]] </para>
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<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
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</td>
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<td>
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<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
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<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
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</td>
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</tr>
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</blockTable>
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<section>
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<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
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<para style="terp_default_2">[[ repeatIn(lines_g(account,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
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<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
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<tr>
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<td>
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@ -271,7 +271,7 @@
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</tr>
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</blockTable>
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<section>
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<para style="terp_default_2">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
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<para style="terp_default_2">[[ repeatIn(lines_a(move_g,account,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
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<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
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<tr>
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<td>
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@ -302,4 +302,4 @@
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</section>
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</pto>
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</story>
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</document>
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</document>
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-21 01:05+0000\n"
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"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
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"PO-Revision-Date: 2012-02-26 22:50+0000\n"
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"Last-Translator: Emerson <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
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"X-Generator: Launchpad (build 14838)\n"
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"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
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"X-Generator: Launchpad (build 14868)\n"
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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@ -93,7 +93,7 @@ msgstr "Id Conta2"
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#. module: account_analytic_plans
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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msgstr "O número da fatura deve ser único por empresa!"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -106,6 +106,8 @@ msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas "
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"padrão também."
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#. module: account_analytic_plans
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#: sql_constraint:account.move.line:0
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@ -148,6 +150,8 @@ msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"A data da entrada no diário não está no período definido! Você deve alterar "
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"a data ou remover essa restrição do diário."
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#. module: account_analytic_plans
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#: sql_constraint:account.journal:0
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@ -307,7 +311,7 @@ msgstr "analytic.plan.create.model.action"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
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msgid "Analytic Line"
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msgstr ""
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msgstr "Linha Analítica"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -366,6 +370,7 @@ msgstr "Salve esta Distribuição como Modelo"
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr ""
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"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"."
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -515,11 +520,14 @@ msgid ""
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"analytic accounts for each plan set. Then, you must attach a plan set to "
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"your account journals."
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msgstr ""
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"Para configurar um ambiente múltiplo de planos analítico, você deve definir "
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"as contas da raiz analíticas para cada conjunto de plano. Então, você deve "
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"anexar um conjunto de plano de revistas de sua conta."
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create journal items on closed account."
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msgstr ""
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msgstr "Você não pode criar ítens de diário em uma conta fechada."
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -0,0 +1,378 @@
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# Polish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-24 16:36+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Polish <pl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
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"X-Generator: Launchpad (build 14860)\n"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Search Bank Transactions"
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msgstr "Szukaj transakcji bankowych"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Confirmed"
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msgstr "Potwierdzone"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
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msgid "Glob. Id"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "CODA"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,parent_id:0
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msgid "Parent Code"
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msgstr "Kod nadrzędny"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit"
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msgstr "Winien"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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msgid "Cancel selected statement lines"
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msgstr "Anuluj wybrane pozycje wyciągu"
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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msgstr "Niedozwolony RIB lub IBAN"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Group By..."
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msgstr "Grupuj wg..."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,state:0
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msgid "State"
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msgstr "Stan"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Draft"
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msgstr "Projekt"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement"
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msgstr "Wyciąg"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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msgid "Confirm selected statement lines"
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msgstr "Potwierdź wybrane pozycje wyciągu"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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msgid "Bank Statement Balances Report"
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msgstr "Raport sald wyciągu"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Cancel Lines"
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msgstr "Anuluj pozycje"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirm Lines"
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msgstr "Potwierdż pozycje"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
"Operacja usuwania nie jest dozwolona ! Aby usunąć lub "
|
||||
"modyfikować pozycje musisz wejść do wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr "Potwierdzone pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr "Transakcje Ma"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr "anuluje wybrane pozycje wyciągu."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr "Numer przeciwstawny"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Ostrzeżenie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Bilans zamknięcia"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr "Wart. globalna"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Transakcje Winien"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Rozszerzone filtry..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr "Potwierdzone pozycje nie mogą być zmieniane."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr "Potwierdź wybrane pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr "Jesteś pewna, że chcesz anulować wybrane pozycje wyciągu ?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Uwagi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr "Ręcznie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Kwota"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr "Konto fin."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr "Waluta przeciwstawna"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Przeciwstawny BIC"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr "Rejestry podrzędne"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr "Jesteś pewna, że chcesz potwierdzić wybrane pozycje wyciągu ?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr "Kod do identyfikacji poziomu w przelewie grupowym"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr "Pozycje projektowe wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Pozycja wyciągu bankowego"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr "Komunikacja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Konta bankowe"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr "Dziennik i okres muszą należeć do tej samej firmy."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Wyciąg bankowy"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr "Pozycja wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr "Kod musi być unikalny !"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr "Pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Suma kwot"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr "ID poziomu"
|
||||
|
|
@ -547,6 +547,21 @@ class account_voucher(osv.osv):
|
|||
|
||||
@return: Returns a dict which contains new values, and context
|
||||
"""
|
||||
def _remove_noise_in_o2m():
|
||||
"""if the line is partially reconciled, then we must pay attention to display it only once and
|
||||
in the good o2m.
|
||||
This function returns True if the line is considered as noise and should not be displayed
|
||||
"""
|
||||
if line.reconcile_partial_id:
|
||||
sign = 1 if ttype == 'receipt' else -1
|
||||
if currency_id == line.currency_id.id:
|
||||
if line.amount_residual_currency * sign <= 0:
|
||||
return True
|
||||
else:
|
||||
if line.amount_residual * sign <= 0:
|
||||
return True
|
||||
return False
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
context_multi_currency = context.copy()
|
||||
|
|
@ -610,11 +625,11 @@ class account_voucher(osv.osv):
|
|||
ids.reverse()
|
||||
account_move_lines = move_line_pool.browse(cr, uid, ids, context=context)
|
||||
|
||||
#compute the total debit/credit and look for a matching open amount or invoice
|
||||
for line in account_move_lines:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
if _remove_noise_in_o2m():
|
||||
continue
|
||||
|
||||
if invoice_id:
|
||||
if line.invoice.id == invoice_id:
|
||||
#if the invoice linked to the voucher line is equal to the invoice_id in context
|
||||
|
|
@ -640,10 +655,9 @@ class account_voucher(osv.osv):
|
|||
|
||||
#voucher line creation
|
||||
for line in account_move_lines:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
if _remove_noise_in_o2m():
|
||||
continue
|
||||
|
||||
if line.currency_id and currency_id==line.currency_id.id:
|
||||
amount_original = abs(line.amount_currency)
|
||||
amount_unreconciled = abs(line.amount_residual_currency)
|
||||
|
|
@ -1069,7 +1083,7 @@ class account_voucher(osv.osv):
|
|||
voucher_currency = voucher_brw.currency_id and voucher_brw.currency_id.id or voucher_brw.journal_id.company_id.currency_id.id
|
||||
# We want to set it on the account move line as soon as the original line had a foreign currency
|
||||
if line.move_line_id.currency_id and line.move_line_id.currency_id.id != company_currency:
|
||||
# we compute the amount in that foreign currency.
|
||||
# we compute the amount in that foreign currency.
|
||||
if line.move_line_id.currency_id.id == current_currency:
|
||||
# if the voucher and the voucher line share the same currency, there is no computation to do
|
||||
sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
|
||||
|
|
@ -1288,7 +1302,7 @@ class account_voucher_line(osv.osv):
|
|||
|
||||
def _currency_id(self, cr, uid, ids, name, args, context=None):
|
||||
'''
|
||||
This function returns the currency id of a voucher line. It's either the currency of the
|
||||
This function returns the currency id of a voucher line. It's either the currency of the
|
||||
associated move line (if any) or the currency of the voucher or the company currency.
|
||||
'''
|
||||
res = {}
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-09-05 23:08+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-25 20:54+0000\n"
|
||||
"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-02-09 07:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-26 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
msgstr "مستخدمي المراجع"
|
||||
|
||||
#. module: base_crypt
|
||||
#: sql_constraint:res.users:0
|
||||
|
|
@ -42,7 +42,7 @@ msgstr "يرجى تحديد كلمة السر!"
|
|||
#: code:addons/base_crypt/crypt.py:140
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "خطأ"
|
||||
|
||||
#~ msgid "Base - Password Encryption"
|
||||
#~ msgstr "قاعدة - تشفير كلمة المرور"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-01-23 15:23+0000\n"
|
||||
"Last-Translator: mrx5682 <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-24 13:19+0000\n"
|
||||
"Last-Translator: John Bradshaw <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2012-02-09 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
|
|
@ -32,7 +32,7 @@ msgstr ""
|
|||
#: code:addons/base_iban/base_iban.py:139
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it"
|
||||
msgstr ""
|
||||
msgstr "This IBAN fails the validation check, please verify it"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "IBAN Account"
|
|||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr ""
|
||||
msgstr "The RIB and/or IBAN is not valid"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The IBAN is invalid, It should begin with the country code"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 12:51+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:45+0000\n"
|
||||
"Last-Translator: Emerson <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: 2012-02-14 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,menu_tips:0
|
||||
|
|
@ -66,7 +66,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
msgid "Set Company Header and Footer"
|
||||
msgstr ""
|
||||
msgstr "Defina o Cabeçalho e o Rodapé da Empresa"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-01-12 12:29+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-27 10:27+0000\n"
|
||||
"Last-Translator: GaCriv <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: 2012-02-09 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-28 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14874)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:141
|
||||
|
|
@ -23,6 +23,8 @@ msgid ""
|
|||
"This VAT number does not seem to be valid.\n"
|
||||
"Note: the expected format is %s"
|
||||
msgstr ""
|
||||
"Ce code de TVA ne semble pas correct.\n"
|
||||
"Note: le format attendu est %s"
|
||||
|
||||
#. module: base_vat
|
||||
#: sql_constraint:res.company:0
|
||||
|
|
@ -37,7 +39,7 @@ msgstr ""
|
|||
#. module: base_vat
|
||||
#: field:res.company,vat_check_vies:0
|
||||
msgid "VIES VAT Check"
|
||||
msgstr ""
|
||||
msgstr "Vérification n° TVA avec VIES"
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_company
|
||||
|
|
@ -69,6 +71,9 @@ msgid ""
|
|||
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
|
||||
"service rather than via a simple format validation (checksum)."
|
||||
msgstr ""
|
||||
"Si coché, les numéros de TVA des partenaires seront validés avec le système "
|
||||
"d'échange d'informations sur la TVA automatisé de l'Union Européenne "
|
||||
"(V.I.E.S.) plutôt que par une simple validation par calcul de clé."
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.partner,vat_subjected:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-09 09:34+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-27 10:26+0000\n"
|
||||
"Last-Translator: Fabrice (OpenERP) <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: 2012-02-10 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14771)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-28 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14874)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -699,7 +699,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead2opportunity.partner.mass,user_ids:0
|
||||
msgid "Salesmans"
|
||||
msgstr ""
|
||||
msgstr "Vendeurs"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,probable_revenue:0
|
||||
|
|
@ -842,7 +842,7 @@ msgstr "Ventes Achats"
|
|||
#. module: crm
|
||||
#: help:crm.case.section,resource_calendar_id:0
|
||||
msgid "Used to compute open days"
|
||||
msgstr ""
|
||||
msgstr "Utlilisé pour calculer les jours ouvrables"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -937,7 +937,7 @@ msgstr "Avertissement !"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls made in current year"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques passés cette année"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,day_open:0
|
||||
|
|
@ -1058,7 +1058,7 @@ msgstr "Précédent"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "New Leads"
|
||||
msgstr ""
|
||||
msgstr "Nouvelles pistes"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1073,7 +1073,7 @@ msgstr "De"
|
|||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:0
|
||||
msgid "Convert into Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Convertir en opportunité"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1136,7 +1136,7 @@ msgstr "Date de création"
|
|||
#. module: crm
|
||||
#: view:board.board:0
|
||||
msgid "My Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Mes opportunités"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor5
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr "A besoin d'une conception de son site web"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Year of call"
|
||||
msgstr ""
|
||||
msgstr "Année de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,recurrent_uid:0
|
||||
|
|
@ -1182,7 +1182,7 @@ msgstr "Envoyer un courriel au partenaire"
|
|||
#. module: crm
|
||||
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
|
||||
msgid "Call Details"
|
||||
msgstr ""
|
||||
msgstr "Détails de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,class:0
|
||||
|
|
@ -1207,7 +1207,7 @@ msgstr "Champs de condition des cas"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls which are in pending state"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques en attente"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:0 field:crm.case.section,stage_ids:0
|
||||
|
|
@ -1350,7 +1350,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
|
||||
msgid "Schedule a Call"
|
||||
msgstr ""
|
||||
msgstr "Planifier un appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
|
||||
|
|
@ -1438,7 +1438,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Date of call"
|
||||
msgstr ""
|
||||
msgstr "Date de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead,section_id:0
|
||||
|
|
@ -1550,7 +1550,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.phonecall,opportunity_id:0
|
||||
msgid "Lead/Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Piste/opportunité"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1694,7 +1694,7 @@ msgstr "Convertir un prospect en client"
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting / Partner"
|
||||
msgstr ""
|
||||
msgstr "Réunion/partenaire"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall2opportunity:0
|
||||
|
|
@ -1806,7 +1806,7 @@ msgstr "Entrant"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Month of call"
|
||||
msgstr ""
|
||||
msgstr "Mois de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
|
|
@ -1839,7 +1839,7 @@ msgstr "La plus haute"
|
|||
#. module: crm
|
||||
#: help:crm.lead.report,creation_year:0
|
||||
msgid "Creation year"
|
||||
msgstr ""
|
||||
msgstr "Année de création"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
|
||||
|
|
@ -1895,7 +1895,7 @@ msgstr "Options de récurrence"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead / Customer"
|
||||
msgstr ""
|
||||
msgstr "Piste / client"
|
||||
|
||||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_leadpartner0
|
||||
|
|
@ -2134,7 +2134,7 @@ msgstr "Probabilité"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Pending Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Opportunités en attente"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:491
|
||||
|
|
@ -2203,7 +2203,7 @@ msgstr "Date de début"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Scheduled Phonecalls"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques planifiés"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -2342,7 +2342,7 @@ msgstr ">"
|
|||
#. module: crm
|
||||
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
|
||||
msgid "Schedule call"
|
||||
msgstr ""
|
||||
msgstr "Planifier un appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -2458,7 +2458,7 @@ msgstr "Occupé"
|
|||
#. module: crm
|
||||
#: field:crm.lead.report,creation_day:0
|
||||
msgid "Creation Day"
|
||||
msgstr ""
|
||||
msgstr "Jour de création"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,interval:0
|
||||
|
|
@ -2473,7 +2473,7 @@ msgstr "Récurrent"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls made in last month"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques passés le mois dernier"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.act_my_oppor
|
||||
|
|
@ -2601,7 +2601,7 @@ msgstr "Continuer le processus"
|
|||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "Leads/Opportunities created in current year"
|
||||
msgstr ""
|
||||
msgstr "Pistes/opportunités créées cette année"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_phonecall2partner
|
||||
|
|
@ -2634,12 +2634,12 @@ msgstr "Durée"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Show countries"
|
||||
msgstr ""
|
||||
msgstr "Afficher les pays"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:0
|
||||
msgid "Select Salesman"
|
||||
msgstr ""
|
||||
msgstr "Sélectionner le vendeur"
|
||||
|
||||
#. module: crm
|
||||
#: view:board.board:0
|
||||
|
|
@ -2685,7 +2685,7 @@ msgstr "Fax"
|
|||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "Leads/Opportunities created in current month"
|
||||
msgstr ""
|
||||
msgstr "Pistes/opportunités créées ce mois"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -2722,7 +2722,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead,subjects:0
|
||||
msgid "Subject of Email"
|
||||
msgstr ""
|
||||
msgstr "Sujet du courriel"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
|
||||
|
|
@ -2777,7 +2777,7 @@ msgstr "Messages"
|
|||
#. module: crm
|
||||
#: help:crm.lead,channel_id:0
|
||||
msgid "Communication channel (mail, direct, phone, ...)"
|
||||
msgstr ""
|
||||
msgstr "Canal de communication (courriel, direct, téléphone, etc.)"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_action_rule.py:61
|
||||
|
|
@ -2895,7 +2895,7 @@ msgstr "Résumé de l'appel"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Todays' Leads"
|
||||
msgstr ""
|
||||
msgstr "Pistes du jour"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
|
||||
|
|
@ -3028,7 +3028,7 @@ msgstr "Créer des opportunités d'affaires à partir des pistes."
|
|||
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
|
||||
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
|
||||
msgid "CRM Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Tableau de bord CRM"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor4
|
||||
|
|
@ -3080,13 +3080,13 @@ msgstr "Qualification"
|
|||
#. module: crm
|
||||
#: field:crm.lead,partner_address_email:0
|
||||
msgid "Partner Contact Email"
|
||||
msgstr ""
|
||||
msgstr "Courriel du contact du partenaire"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_lead_to_partner.py:48
|
||||
#, python-format
|
||||
msgid "A partner is already defined."
|
||||
msgstr ""
|
||||
msgstr "Un partenaire est déjà défini."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,byday:0
|
||||
|
|
@ -3173,7 +3173,7 @@ msgstr "Répéter"
|
|||
#. module: crm
|
||||
#: field:crm.lead.report,deadline_year:0
|
||||
msgid "Ex. Closing Year"
|
||||
msgstr ""
|
||||
msgstr "Année de clôture attendue"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -3295,6 +3295,7 @@ msgstr "Normal"
|
|||
#, python-format
|
||||
msgid "Closed/Cancelled Leads can not be converted into Opportunity"
|
||||
msgstr ""
|
||||
"Les pistes fermées ou annulées ne peuvent pas être converties en opportunités"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
|
||||
|
|
@ -3357,12 +3358,12 @@ msgstr "Publicités Twitter"
|
|||
#: code:addons/crm/crm_lead.py:336
|
||||
#, python-format
|
||||
msgid "The opportunity '%s' has been been won."
|
||||
msgstr ""
|
||||
msgstr "L'opportunité '%s' a été gagnée"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,case_default:0
|
||||
msgid "Common to All Teams"
|
||||
msgstr ""
|
||||
msgstr "Commun à toutes les équipes"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
|
||||
|
|
@ -3417,7 +3418,7 @@ msgstr "Clôturer"
|
|||
#: selection:crm.opportunity2phonecall,action:0
|
||||
#: selection:crm.phonecall2phonecall,action:0
|
||||
msgid "Schedule a call"
|
||||
msgstr ""
|
||||
msgstr "Planifier un appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 view:crm.phonecall:0
|
||||
|
|
@ -3489,7 +3490,7 @@ msgstr "Description"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls made in current month"
|
||||
msgstr ""
|
||||
msgstr "Appels passés ce mois"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
|
|
@ -3506,7 +3507,7 @@ msgstr "Intérêt pour les accessoires"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "New Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Nouvelles opportunités"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_action_rule.py:61
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-21 01:17+0000\n"
|
||||
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:39+0000\n"
|
||||
"Last-Translator: Emerson <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: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -687,6 +687,11 @@ msgid ""
|
|||
"using the caldav interface.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"O calendário de compromissos é compartilhado entre as equipes de venda e é "
|
||||
"totalmente integrado com outras aplicações como férias de funcionários ou "
|
||||
"oportunidades de negócios. Voce pode também sincronizar os compromissos com "
|
||||
"o seu celular usando a interface CALDAV.\n"
|
||||
" "
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead2opportunity.partner.mass,user_ids:0
|
||||
|
|
@ -1747,6 +1752,8 @@ msgstr "Revendedor Potencial"
|
|||
msgid ""
|
||||
"When escalating to this team override the saleman with the team leader."
|
||||
msgstr ""
|
||||
"Quando esta equipe é escalada para substituir o vendedor com o líder da "
|
||||
"equipe."
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,planned_revenue:0
|
||||
|
|
@ -2407,6 +2414,8 @@ msgid ""
|
|||
"You can not escalate, you are already at the top level regarding your sales-"
|
||||
"team category."
|
||||
msgstr ""
|
||||
"Você não pode escalar, você já está no nível mais alto em relação a sua "
|
||||
"categoria de equipe de vendas."
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
|
||||
|
|
@ -3523,7 +3532,7 @@ msgstr "Oportunidades por Usuário e Equipe"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Reset to Todo"
|
||||
msgstr ""
|
||||
msgstr "Voltar para Pendente"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.section,working_hours:0
|
||||
|
|
@ -3605,6 +3614,10 @@ msgid ""
|
|||
"partner. From the phone call form, you can trigger a request for another "
|
||||
"call, a meeting or an opportunity."
|
||||
msgstr ""
|
||||
"Esta ferramenta permite que você registre suas chamadas recebidas. Cada "
|
||||
"chamada que você começa aparece no formulário parceiro para rastrear todos "
|
||||
"os contatos que você tem com um parceiro. De forma telefonema, você pode "
|
||||
"acionar um pedido de uma outra chamada, uma reunião ou uma oportunidade."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,95 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-25 13:16+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-02-26 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr "Zadanie"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr "Ramka"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr "Do anulowania zadania"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr "Błąd ! Data końcowa musi być późniejsza niż data początkowa"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr "Następny"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr "Moje zadania"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr "Zadania"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr "Wykonane"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych zadań."
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Dodatkowe informacje"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr "Sygnał / Szansa"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr "Do zmiany w stan wykonane"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr "Poprzednie"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-19 15:15+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:47+0000\n"
|
||||
"Last-Translator: Emerson <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: 2012-02-20 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14833)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,parent_id:0
|
||||
|
|
@ -737,7 +737,7 @@ msgstr "ID do Recurso"
|
|||
#. module: document
|
||||
#: selection:document.storage,type:0
|
||||
msgid "External file storage"
|
||||
msgstr ""
|
||||
msgstr "Armazenamento externo de arquivo"
|
||||
|
||||
#. module: document
|
||||
#: view:board.board:0
|
||||
|
|
@ -788,7 +788,7 @@ msgstr "Mês"
|
|||
#. module: document
|
||||
#: view:report.document.user:0
|
||||
msgid "This Months Files"
|
||||
msgstr ""
|
||||
msgstr "Arquivos Deste Mês"
|
||||
|
||||
#. module: document
|
||||
#: model:ir.ui.menu,name:document.menu_reporting
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-09-13 09:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-24 13:22+0000\n"
|
||||
"Last-Translator: John Bradshaw <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2012-02-09 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: fetchmail
|
||||
#: selection:fetchmail.server,state:0
|
||||
|
|
@ -25,17 +25,17 @@ msgstr "Confirmed"
|
|||
#. module: fetchmail
|
||||
#: field:fetchmail.server,server:0
|
||||
msgid "Server Name"
|
||||
msgstr ""
|
||||
msgstr "Server Name"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,script:0
|
||||
msgid "Script"
|
||||
msgstr ""
|
||||
msgstr "Script"
|
||||
|
||||
#. module: fetchmail
|
||||
#: help:fetchmail.server,priority:0
|
||||
msgid "Defines the order of processing, lower values mean higher priority"
|
||||
msgstr ""
|
||||
msgstr "Defines the order of processing, lower values mean higher priority"
|
||||
|
||||
#. module: fetchmail
|
||||
#: help:fetchmail.server,is_ssl:0
|
||||
|
|
@ -43,11 +43,13 @@ msgid ""
|
|||
"Connections are encrypted with SSL/TLS through a dedicated port (default: "
|
||||
"IMAPS=993, POP3S=995)"
|
||||
msgstr ""
|
||||
"Connections are encrypted with SSL/TLS through a dedicated port (default: "
|
||||
"IMAPS=993, POP3S=995)"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,attach:0
|
||||
msgid "Keep Attachments"
|
||||
msgstr ""
|
||||
msgstr "Keep Attachments"
|
||||
|
||||
#. module: fetchmail
|
||||
#: help:fetchmail.server,original:0
|
||||
|
|
@ -56,6 +58,9 @@ msgid ""
|
|||
"attached to each processed message. This will usually double the size of "
|
||||
"your message database."
|
||||
msgstr ""
|
||||
"Whether a full original copy of each email should be kept for reference and "
|
||||
"attached to each processed message. This will usually double the size of "
|
||||
"your message database."
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,priority:0
|
||||
|
|
@ -75,13 +80,13 @@ msgstr "POP"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Fetch Now"
|
||||
msgstr ""
|
||||
msgstr "Fetch Now"
|
||||
|
||||
#. module: fetchmail
|
||||
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
|
||||
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
|
||||
msgid "Incoming Mail Servers"
|
||||
msgstr ""
|
||||
msgstr "Incoming Mail Servers"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,port:0
|
||||
|
|
@ -96,12 +101,12 @@ msgstr "POP/IMAP Servers"
|
|||
#. module: fetchmail
|
||||
#: selection:fetchmail.server,type:0
|
||||
msgid "Local Server"
|
||||
msgstr ""
|
||||
msgstr "Local Server"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,user:0
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
msgstr "Username"
|
||||
|
||||
#. module: fetchmail
|
||||
#: model:ir.model,name:fetchmail.model_fetchmail_server
|
||||
|
|
@ -111,7 +116,7 @@ msgstr "POP/IMAP Server"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Reset Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Reset Confirmation"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
|
|
@ -121,12 +126,12 @@ msgstr "SSL"
|
|||
#. module: fetchmail
|
||||
#: model:ir.model,name:fetchmail.model_mail_message
|
||||
msgid "Email Message"
|
||||
msgstr ""
|
||||
msgstr "Email Message"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,date:0
|
||||
msgid "Last Fetch Date"
|
||||
msgstr ""
|
||||
msgstr "Last Fetch Date"
|
||||
|
||||
#. module: fetchmail
|
||||
#: help:fetchmail.server,action_id:0
|
||||
|
|
@ -134,6 +139,8 @@ msgid ""
|
|||
"Optional custom server action to trigger for each incoming mail, on the "
|
||||
"record that was created or updated by this mail"
|
||||
msgstr ""
|
||||
"Optional custom server action to trigger for each incoming mail, on the "
|
||||
"record that was created or updated by this mail"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
|
|
@ -143,7 +150,7 @@ msgstr "# of emails"
|
|||
#. module: fetchmail
|
||||
#: field:fetchmail.server,original:0
|
||||
msgid "Keep Original"
|
||||
msgstr ""
|
||||
msgstr "Keep Original"
|
||||
|
||||
#. module: fetchmail
|
||||
#: code:addons/fetchmail/fetchmail.py:155
|
||||
|
|
@ -152,33 +159,35 @@ msgid ""
|
|||
"Here is what we got instead:\n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
"This is what we got instead:\n"
|
||||
" %s"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
#: field:fetchmail.server,configuration:0
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Incoming Mail Server"
|
||||
msgstr ""
|
||||
msgstr "Incoming Mail Server"
|
||||
|
||||
#. module: fetchmail
|
||||
#: code:addons/fetchmail/fetchmail.py:155
|
||||
#, python-format
|
||||
msgid "Connection test failed!"
|
||||
msgstr ""
|
||||
msgstr "Connection test failed!"
|
||||
|
||||
#. module: fetchmail
|
||||
#: help:fetchmail.server,server:0
|
||||
msgid "Hostname or IP of the mail server"
|
||||
msgstr ""
|
||||
msgstr "Hostname or IP of the mail server"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Server type IMAP."
|
||||
msgstr ""
|
||||
msgstr "Server type IMAP."
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,name:0
|
||||
|
|
@ -188,22 +197,22 @@ msgstr "Name"
|
|||
#. module: fetchmail
|
||||
#: field:fetchmail.server,is_ssl:0
|
||||
msgid "SSL/TLS"
|
||||
msgstr ""
|
||||
msgstr "SSL/TLS"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Test & Confirm"
|
||||
msgstr ""
|
||||
msgstr "Test & Confirm"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,action_id:0
|
||||
msgid "Server Action"
|
||||
msgstr ""
|
||||
msgstr "Server Action"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:mail.message,fetchmail_server_id:0
|
||||
msgid "Inbound Mail Server"
|
||||
msgstr ""
|
||||
msgstr "Inbound Mail Server"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,message_ids:0
|
||||
|
|
@ -214,7 +223,7 @@ msgstr "Messages"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Search Incoming Mail Servers"
|
||||
msgstr ""
|
||||
msgstr "Search Incoming Mail Servers"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,active:0
|
||||
|
|
@ -227,11 +236,13 @@ msgid ""
|
|||
"Whether attachments should be downloaded. If not enabled, incoming emails "
|
||||
"will be stripped of any attachments before being processed"
|
||||
msgstr ""
|
||||
"Whether attachments should be downloaded. If not enabled, incoming emails "
|
||||
"will be stripped of attachments before processing"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Advanced options"
|
||||
msgstr ""
|
||||
msgstr "Advanced options"
|
||||
|
||||
#. module: fetchmail
|
||||
#: selection:fetchmail.server,type:0
|
||||
|
|
@ -246,7 +257,7 @@ msgstr "IMAP"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Server type POP."
|
||||
msgstr ""
|
||||
msgstr "Server type POP."
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,password:0
|
||||
|
|
@ -256,7 +267,7 @@ msgstr "Password"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Actions to Perform on Incoming Mails"
|
||||
msgstr ""
|
||||
msgstr "Actions to Perform on Incoming Mails"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,type:0
|
||||
|
|
@ -276,12 +287,12 @@ msgstr "Server Information"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "If SSL required."
|
||||
msgstr ""
|
||||
msgstr "If SSL required."
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Advanced"
|
||||
msgstr ""
|
||||
msgstr "Advanced"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
|
|
@ -295,11 +306,14 @@ msgid ""
|
|||
"document type. This will create new documents for new conversations, or "
|
||||
"attach follow-up emails to the existing conversations (documents)."
|
||||
msgstr ""
|
||||
"Process each incoming mail as part of a conversation corresponding to this "
|
||||
"document type. This will create new documents for new conversations, or "
|
||||
"attach follow-up emails to the existing conversations (documents)."
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,object_id:0
|
||||
msgid "Create a New Record"
|
||||
msgstr ""
|
||||
msgstr "Create a New Record"
|
||||
|
||||
#. module: fetchmail
|
||||
#: selection:fetchmail.server,state:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,32 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-24 22:39+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: fetchmail_project_issue
|
||||
#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
|
||||
msgid "Create Issues from Email Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: fetchmail_project_issue
|
||||
#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
|
||||
msgid ""
|
||||
"You can connect your email account with issues in OpenERP. A new email sent "
|
||||
"to this account (example: support@mycompany.com) will automatically create "
|
||||
"an issue. The whole communication will be attached to the issue "
|
||||
"automatically."
|
||||
msgstr ""
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-10 07:10+0000\n"
|
||||
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2012-02-28 02:39+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@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: 2012-02-11 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14771)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-28 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14874)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
|
|
@ -278,7 +278,7 @@ msgstr "预期员工数"
|
|||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Divorced"
|
||||
msgstr "离婚"
|
||||
msgstr "离异"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee.category,parent_id:0
|
||||
|
|
@ -680,7 +680,7 @@ msgstr "经理"
|
|||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Widower"
|
||||
msgstr "离婚男子"
|
||||
msgstr "配偶已去世"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,child_ids:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 11:41+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:43+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-02-14 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_id:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr ""
|
|||
#. module: hr_payroll_account
|
||||
#: field:hr.salary.rule,account_tax_id:0
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
msgstr "Código da Taxa"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,journal_id:0
|
||||
|
|
@ -49,12 +49,12 @@ msgstr "Conta Analítica"
|
|||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
|
||||
msgid "hr.salary.rule"
|
||||
msgstr ""
|
||||
msgstr "hr.salary.rule"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
|
||||
msgid "Payslip Batches"
|
||||
msgstr ""
|
||||
msgstr "Lotes de Holerite"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contract,journal_id:0
|
||||
|
|
@ -69,7 +69,7 @@ msgstr "Holerite"
|
|||
#. module: hr_payroll_account
|
||||
#: constraint:hr.payslip:0
|
||||
msgid "Payslip 'Date From' must be before 'Date To'."
|
||||
msgstr ""
|
||||
msgstr "' Data de' contra cheque deve ser antes de 'Data para'"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.payslip,period_id:0
|
||||
|
|
|
|||
|
|
@ -42,7 +42,6 @@ reports, etc.""",
|
|||
'hr_timesheet_invoice_report.xml',
|
||||
'report/report_analytic_view.xml',
|
||||
'report/hr_timesheet_invoice_report_view.xml',
|
||||
'wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml',
|
||||
'wizard/hr_timesheet_analytic_profit_view.xml',
|
||||
'wizard/hr_timesheet_invoice_create_view.xml',
|
||||
'wizard/hr_timesheet_invoice_create_final_view.xml',
|
||||
|
|
|
|||
|
|
@ -1,8 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="hr.timesheet.invoice.account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
id="report_analytical_profit"
|
||||
|
|
|
|||
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import cost_ledger
|
||||
import account_analytic_profit
|
||||
import report_analytic
|
||||
import hr_timesheet_invoice_report
|
||||
|
|
|
|||
|
|
@ -1,174 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import pooler
|
||||
import time
|
||||
from report import report_sxw
|
||||
|
||||
|
||||
class account_analytic_cost_ledger(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context)
|
||||
self.sum_revenue={}
|
||||
self.account_sum_revenue={}
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'lines_g': self._lines_g,
|
||||
'lines_a': self._lines_a,
|
||||
'account_sum_debit': self._account_sum_debit,
|
||||
'account_sum_credit': self._account_sum_credit,
|
||||
'account_sum_balance': self._account_sum_balance,
|
||||
'account_sum_qty': self._account_sum_qty,
|
||||
'account_sum_revenue': self._account_sum_revenue,
|
||||
'account_g_sum_revenue': self._account_g_sum_revenue,
|
||||
'sum_debit': self._sum_debit,
|
||||
'sum_credit': self._sum_credit,
|
||||
'sum_balance': self._sum_balance,
|
||||
'sum_qty': self._sum_qty,
|
||||
'sum_revenue': self._sum_revenue,
|
||||
})
|
||||
|
||||
def _lines_g(self, account_id, date1, date2):
|
||||
self.cr.execute("SELECT sum(aal.amount) AS balance, aa.code AS code, aa.name AS name, aa.id AS id, sum(aal.unit_amount) AS quantity \
|
||||
FROM account_account AS aa, account_analytic_line AS aal \
|
||||
WHERE (aal.account_id=%s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
|
||||
GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (account_id, date1, date2))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
for r in res:
|
||||
if r['balance'] > 0:
|
||||
r['debit'] = r['balance']
|
||||
r['credit'] = 0.0
|
||||
elif r['balance'] < 0:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = -r['balance']
|
||||
else:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = 0.0
|
||||
return res
|
||||
|
||||
def _lines_a(self, general_account_id, account_id, date1, date2):
|
||||
self.cr.execute("SELECT aal.id AS id, aal.name AS name, aal.code AS code, aal.amount AS balance, aal.date AS date, aaj.code AS cj, aal.unit_amount AS quantity \
|
||||
FROM account_analytic_line AS aal, account_analytic_journal AS aaj \
|
||||
WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) AND (aal.date>=%s) AND (aal.date<=%s) \
|
||||
AND (aal.journal_id=aaj.id) \
|
||||
ORDER BY aal.date, aaj.code, aal.code", (general_account_id, account_id, date1, date2))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
line_obj = self.pool.get('account.analytic.line')
|
||||
price_obj = self.pool.get('product.pricelist')
|
||||
lines = {}
|
||||
for l in line_obj.browse(self.cr, self.uid, [ x['id'] for x in res]):
|
||||
lines[l.id] = l
|
||||
if not account_id in self.sum_revenue:
|
||||
self.sum_revenue[account_id] = 0.0
|
||||
if not general_account_id in self.account_sum_revenue:
|
||||
self.account_sum_revenue[general_account_id] = 0.0
|
||||
for r in res:
|
||||
id = r['id']
|
||||
revenue = 0.0
|
||||
if lines[id].amount < 0 and lines[id].product_id and lines[id].product_uom_id and lines[id].account_id.pricelist_id:
|
||||
ctx = {'uom': lines[id].product_uom_id.id}
|
||||
price = price_obj.price_get(self.cr, self.uid, [lines[id].account_id.pricelist_id.id], lines[id].product_id.id, lines[id].unit_amount, False, context=ctx)[lines[id].account_id.pricelist_id.id]
|
||||
revenue = round(price * lines[id].unit_amount, 2)
|
||||
r['revenue'] = revenue
|
||||
self.sum_revenue[account_id] += revenue
|
||||
self.account_sum_revenue[general_account_id] += revenue
|
||||
if r['balance'] > 0:
|
||||
r['debit'] = r['balance']
|
||||
r['credit'] = 0.0
|
||||
elif r['balance'] < 0:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = -r['balance']
|
||||
else:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = 0.0
|
||||
return res
|
||||
|
||||
def _account_sum_debit(self, account_id, date1, date2):
|
||||
self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s AND amount>0", (account_id, date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _account_sum_credit(self, account_id, date1, date2):
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s AND amount<0", (account_id, date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _account_sum_balance(self, account_id, date1, date2):
|
||||
debit = self._account_sum_debit(account_id, date1, date2)
|
||||
credit = self._account_sum_credit(account_id, date1, date2)
|
||||
return (debit-credit)
|
||||
|
||||
def _account_sum_qty(self, account_id, date1, date2):
|
||||
self.cr.execute("SELECT sum(unit_amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s", (account_id, date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _account_sum_revenue(self, account_id):
|
||||
return self.sum_revenue.get(account_id, 0.0)
|
||||
|
||||
def _account_g_sum_revenue(self, general_account_id):
|
||||
return self.account_sum_revenue.get(general_account_id, 0.0)
|
||||
|
||||
def _sum_debit(self, accounts, date1, date2):
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
if not ids:
|
||||
return 0.0
|
||||
self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id =ANY(%s) AND date>=%s AND date<=%s AND amount>0", (ids,date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_credit(self, accounts, date1, date2):
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
if not ids:
|
||||
return 0.0
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id =ANY(%s) AND date>=%s AND date<=%s AND amount<0", (ids, date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_balance(self, accounts, date1, date2):
|
||||
debit = self._sum_debit(accounts, date1, date2) or 0.0
|
||||
credit = self._sum_credit(accounts, date1, date2) or 0.0
|
||||
return (debit-credit)
|
||||
|
||||
def _sum_qty(self, accounts, date1, date2):
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
if not ids:
|
||||
return 0.0
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
self.cr.execute("SELECT sum(unit_amount) FROM account_analytic_line WHERE account_id =ANY(%s) AND date>=%s AND date<=%s", (ids,date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_revenue(self, accounts):
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
if not ids:
|
||||
return 0.0
|
||||
res = 0.0
|
||||
for id in ids:
|
||||
res += self.sum_revenue.get(id, 0.0)
|
||||
return res
|
||||
|
||||
report_sxw.report_sxw(
|
||||
'report.hr.timesheet.invoice.account.analytic.account.cost_ledger',
|
||||
'account.analytic.account',
|
||||
'addons/hr_timesheet_invoice/report/cost_ledger.rml',
|
||||
parser=account_analytic_cost_ledger, header='internal')
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -1,404 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_main_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_period_date_header">
|
||||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_period_date_content">
|
||||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_account_detail_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_account_code_name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="9,0" stop="9,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="10,0" stop="10,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="10,-1" stop="10,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="11,0" stop="11,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="11,-1" stop="11,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="12,0" stop="12,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="12,-1" stop="12,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,3" stop="0,3"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,3" stop="1,3"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,3" stop="2,3"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="3,3" stop="3,3"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_move_content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_move_repeat">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_account_code_total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_account_total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" 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="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_bold_right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_bold_8_20" rightIndent="0.0" leftIndent="-6.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_bold_9_20" rightIndent="0.0" leftIndent="-6.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_bold_9_10" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_bold_8_10" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table_main_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Cost Ledger</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="120.0,120.0,120.0,121.0" style="Table_period_date_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period from startdate</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period to enddate</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Currency</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="120.0,120.0,120.0,121.0" style="Table_period_date_content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['date1'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['date2'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Centre_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="54.0,29.0,42.0,184.0,57.0,57.0,57.0" style="Table_account_detail_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">J.C.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<section>
|
||||
<blockTable colWidths="481.0" style="Table_account_code_name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_bold_9_20">[[ o.code ]] [[ o.complete_name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<blockTable colWidths="482.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="471.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_bold_8_10">[[ move_g['code'] ]] [[ move_g['name'] ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="38.0,34.0,41.0,192.0,51.0,57.0,54.0" style="Table_move_content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ move_a['date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ move_a['cj'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ move_a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ '%.2f' % move_a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ '%.2f' % move_a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ '%.2f' % move_a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="310.0,52.0,57.0,57.0" style="Table_move_repeat">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_bold_9_10">Total ([[ move_g['code'] ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % move_g['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % move_g['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % move_g['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="312.0,57.0,57.0,56.0" style="Table_account_code_total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_bold_9_10">Total ([[ o.code ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % (account_sum_debit(o.id,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % (account_sum_credit(o.id,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']) or 0.0)]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="311.0,59.0,56.0,57.0" style="Table_account_total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_bold_9_10">Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % (sum_debit(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % (sum_credit(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_bold_right_9">[[ '%.2f' % (sum_balance(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -7,14 +7,3 @@
|
|||
(data, format) = netsvc.LocalService('report.account.analytic.profit').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet_invoice-account_analytic_profit_report.'+format), 'wb+').write(data)
|
||||
-
|
||||
Print the HR Cost Ledger report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
import netsvc, tools, os, time
|
||||
ctx={}
|
||||
acc_ids = [ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_sednacom'),ref('account.analytic_thymbra'),ref('account.analytic_partners_camp_to_camp')]
|
||||
ctx.update({'model': 'ir.ui.menu','active_ids': acc_ids})
|
||||
data_dict = {'date1': time.strftime('%Y-01-01'), 'date2': time.strftime('%Y-%m-%d')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_timesheet_invoice_cost_ledger',wiz_data=data_dict, context=ctx, our_module='hr_timesheet_invoice')
|
||||
|
|
|
|||
|
|
@ -22,7 +22,6 @@
|
|||
import hr_timesheet_invoice_create
|
||||
import hr_timesheet_analytic_profit
|
||||
import hr_timesheet_final_invoice_create
|
||||
import hr_timesheet_analytic_cost_ledger_report
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -1,52 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
from osv import osv, fields
|
||||
|
||||
class hr_timesheet_analytic_cost_ledger(osv.osv_memory):
|
||||
_name = 'hr.timesheet.analytic.cost.ledger'
|
||||
_description = 'hr.timesheet.analytic.cost.ledger'
|
||||
_columns = {
|
||||
'date1': fields.date('Start of period', required=True),
|
||||
'date2': fields.date('End of period', required=True)
|
||||
}
|
||||
_defaults = {
|
||||
'date1': lambda *a: time.strftime('%Y-01-01'),
|
||||
'date2': lambda *a: time.strftime('%Y-%m-%d')
|
||||
}
|
||||
def print_report(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
datas = {
|
||||
'ids': 'active_ids' in context and context['active_ids'] or [],
|
||||
'model': 'account.analytic.account',
|
||||
'form': self.read(cr, uid, ids, context=context)[0]
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'hr.timesheet.invoice.account.analytic.account.cost_ledger',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
hr_timesheet_analytic_cost_ledger()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,34 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_hr_timesheet_invoice_cost_ledger" model="ir.ui.view">
|
||||
<field name="name">Cost Ledger</field>
|
||||
<field name="model">hr.timesheet.analytic.cost.ledger</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Period">
|
||||
<group col="4" colspan="6">
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
</group>
|
||||
<separator colspan="4"/>
|
||||
<group col="2" colspan="4">
|
||||
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
|
||||
<button name="print_report" string="Print" colspan="1" type="object" icon="STOCK_PRINT"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_hr_timesheet_invoice_cost_ledger" model="ir.actions.act_window">
|
||||
<field name="name">Cost Ledger</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">hr.timesheet.analytic.cost.ledger</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,105 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-25 20:41+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-02-26 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:434
|
||||
#, python-format
|
||||
msgid "Import failed due to an unexpected error"
|
||||
msgstr "Import nieudany z nieznanego powodu"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:461
|
||||
#, python-format
|
||||
msgid "started at %s and finished at %s \n"
|
||||
msgstr "rozpoczęty %s i zakończony %s \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:448
|
||||
#, python-format
|
||||
msgid "Import of your data finished at %s"
|
||||
msgstr "Import danych zakończony o %s"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:463
|
||||
#, python-format
|
||||
msgid ""
|
||||
"but failed, in consequence no data were imported to keep database "
|
||||
"consistency \n"
|
||||
" error : \n"
|
||||
msgstr ""
|
||||
"ale nieudany, w konsekwencji żadne dane nie zostały zaimportowane, aby "
|
||||
"utrzymać spójność bazy danych \n"
|
||||
" błąd : \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:477
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The import of data \n"
|
||||
" instance name : %s \n"
|
||||
msgstr ""
|
||||
"Import danych \n"
|
||||
" nazwa instancji : %s \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:470
|
||||
#, python-format
|
||||
msgid "%s has been successfully imported from %s %s, %s \n"
|
||||
msgstr "%s zostało poprawnie zaimportowanych z %s %s, %s \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:447
|
||||
#, python-format
|
||||
msgid "Data Import failed at %s due to an unexpected error"
|
||||
msgstr "Import danych nie powiódł się o %s z nieznanego powodu"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:436
|
||||
#, python-format
|
||||
msgid "Import finished, notification email sended"
|
||||
msgstr "Import zakończony, mail informacyjny wysłany"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:190
|
||||
#, python-format
|
||||
msgid "%s is not a valid model name"
|
||||
msgstr "%s nie jest dozwoloną nazwą modelu"
|
||||
|
||||
#. module: import_base
|
||||
#: model:ir.ui.menu,name:import_base.menu_import_crm
|
||||
msgid "Import"
|
||||
msgstr "Importuj"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:467
|
||||
#, python-format
|
||||
msgid "with no warning"
|
||||
msgstr "bez ostrzeżeń"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:469
|
||||
#, python-format
|
||||
msgid "with warning : %s"
|
||||
msgstr "z ostrzeżeniami : %s"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:191
|
||||
#, python-format
|
||||
msgid " fields imported : "
|
||||
msgstr " zaimportowane pola : "
|
||||
|
|
@ -0,0 +1,72 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-02-25 20:46+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-02-26 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.double.validation.installer:0
|
||||
msgid "Purchase Application Configuration"
|
||||
msgstr "Konfiguracja aplikacji zakupów"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.double.validation.installer:0
|
||||
msgid "Define minimum amount after which puchase is needed to be validated."
|
||||
msgstr ""
|
||||
"Definiuj wartość minimalną, powyżej której zakup musi być dodatkowo "
|
||||
"aprobowany."
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.double.validation.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: field:purchase.double.validation.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Obraz"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
|
||||
#: view:purchase.double.validation.installer:0
|
||||
msgid "Configure Limit Amount for Purchase"
|
||||
msgstr "Konfiguruj kwotę limitu zakupów"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
|
||||
msgid "Purchase Order Waiting Approval"
|
||||
msgstr "Zamówienia zakupu oczekujące na aprobowanie"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.double.validation.installer:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: help:purchase.double.validation.installer,limit_amount:0
|
||||
msgid "Maximum amount after which validation of purchase is required."
|
||||
msgstr "Maksymalna kwota, powyżej której zatwierdzanie jest wymagane."
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
|
||||
msgid "purchase.double.validation.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: field:purchase.double.validation.installer,limit_amount:0
|
||||
msgid "Maximum Purchase Amount"
|
||||
msgstr "Maksymalna kwota zakupu"
|
||||
Loading…
Reference in New Issue