[MERGE]: Merge with lp:openobject-addons
bzr revid: aag@tinyerp.com-20110929051109-3er6d81equs5v5k2
This commit is contained in:
commit
24b0d055f1
|
@ -722,8 +722,6 @@ class account_journal(osv.osv):
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name = rs.name
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if rs.currency:
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name = "%s (%s)" % (rs.name, rs.currency.name)
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else:
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name = "%s (%s)" % (rs.name, rs.company_id.currency_id.name)
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res += [(rs.id, name)]
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return res
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@ -932,17 +930,10 @@ class account_period(osv.osv):
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return False
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def find(self, cr, uid, dt=None, context=None):
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if context is None: context = {}
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if not dt:
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dt = time.strftime('%Y-%m-%d')
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#CHECKME: shouldn't we check the state of the period?
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args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
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if context.get('company_id', False):
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args.append(('company_id', '=', context['company_id']))
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else:
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company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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args.append(('company_id', '=', company_id))
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ids = self.search(cr, uid, args, context=context)
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ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
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if not ids:
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raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
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return ids
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@ -1265,7 +1256,7 @@ class account_move(osv.osv):
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context = {}
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c = context.copy()
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c['novalidate'] = True
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result = super(osv.osv, self).write(cr, uid, ids, vals, c)
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result = super(account_move, self).write(cr, uid, ids, vals, c)
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self.validate(cr, uid, ids, context=context)
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return result
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@ -234,7 +234,6 @@
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<field name="payment_ids" colspan="4" nolabel="1" >
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<tree string="Payments">
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<field name="date" string="Payment Date"/>
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<field name="move_id"/>
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<field name="ref"/>
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<field name="name" groups="base.group_extended"/>
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<field name="journal_id"/>
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@ -333,7 +332,6 @@
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<field name="payment_ids" colspan="4" nolabel="1">
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<tree string="Payments">
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<field name="date"/>
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<field name="move_id"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="journal_id" groups="base.group_user"/>
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@ -718,7 +718,7 @@ class account_move_line(osv.osv):
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)
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return cr.fetchone()
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def reconcile_partial(self, cr, uid, ids, type='auto', context=None):
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def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
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move_rec_obj = self.pool.get('account.move.reconcile')
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merges = []
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unmerge = []
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@ -747,7 +747,7 @@ class account_move_line(osv.osv):
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unmerge.append(line.id)
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total += (line.debit or 0.0) - (line.credit or 0.0)
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if self.pool.get('res.currency').is_zero(cr, uid, company_currency_id, total):
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res = self.reconcile(cr, uid, merges+unmerge, context=context)
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res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
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return res
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r_id = move_rec_obj.create(cr, uid, {
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'type': type,
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@ -812,7 +812,7 @@ class account_move_line(osv.osv):
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if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
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(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
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if not writeoff_acc_id:
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raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off entry !'))
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raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off/exchange difference entry !'))
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if writeoff > 0:
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debit = writeoff
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credit = 0.0
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@ -1249,7 +1249,7 @@ class account_move_line(osv.osv):
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break
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# Automatically convert in the account's secondary currency if there is one and
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# the provided values were not already multi-currency
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if account.currency_id and 'amount_currency' not in vals and account.currency_id.id != account.company_id.currency_id.id:
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if account.currency_id and not vals.get('ammount_currency') and account.currency_id.id != account.company_id.currency_id.id:
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vals['currency_id'] = account.currency_id.id
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ctx = {}
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if 'date' in vals:
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@ -1273,7 +1273,7 @@ class account_move_line(osv.osv):
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'user_id': uid
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})]
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result = super(osv.osv, self).create(cr, uid, vals, context=context)
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result = super(account_move_line, self).create(cr, uid, vals, context=context)
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# CREATE Taxes
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if vals.get('account_tax_id', False):
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tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
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|
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@ -32,7 +32,7 @@ class res_company(osv.osv):
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string="Reserve and Profit/Loss Account",
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view_load=True,
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domain="[('type', '=', 'other')]",
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help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
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help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
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}
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_defaults = {
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@ -87,7 +87,7 @@
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<record model="account.account.type" id="conf_account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="report_type">asset</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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|
|
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@ -49,7 +49,7 @@
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<record id="account_type_cash_equity" model="account.account.type">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="report_type">asset</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_cash_moves" model="account.account.type">
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@ -7,24 +7,24 @@ 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: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2010-12-12 00:12+0000\n"
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"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
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"PO-Revision-Date: 2011-09-28 14:57+0000\n"
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"Last-Translator: Raiko Pajur <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: 2011-09-17 04:56+0000\n"
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"X-Generator: Launchpad (build 13955)\n"
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"X-Launchpad-Export-Date: 2011-09-29 04:36+0000\n"
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"X-Generator: Launchpad (build 14049)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr ""
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msgstr "Süsteemi maksed"
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#. module: account
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#: view:account.journal:0
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msgid "Other Configuration"
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msgstr ""
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msgstr "Muud konfiguratsioonid"
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
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@ -39,6 +39,8 @@ msgid ""
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"You cannot remove/deactivate an account which is set as a property to any "
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"Partner."
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msgstr ""
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"Sa ei saa kustutada / desaktiveerida kontot, mis on määratud mis tahes "
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"\"Partner\" varaks."
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#. module: account
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#: view:account.move.reconcile:0
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@ -48,7 +50,7 @@ msgstr ""
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#. module: account
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#: field:account.installer.modules,account_voucher:0
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msgid "Voucher Management"
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msgstr ""
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msgstr "Voucheri juhtimine"
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#. module: account
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#: view:account.account:0
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@ -133,13 +135,13 @@ msgstr "Raamatupidamise kirjed-"
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#: code:addons/account/account.py:1291
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#, python-format
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msgid "You can not delete posted movement: \"%s\"!"
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msgstr ""
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msgstr "Sa ei saa kustutada postitatud liikumist: \"%s\"!"
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#. module: account
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#: report:account.invoice:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Päritolu"
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msgstr "Allikas"
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#. module: account
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#: view:account.account:0
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|
@ -164,7 +166,7 @@ msgstr "Viide"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid "Choose Fiscal Year "
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msgstr ""
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msgstr "Vali eelarveaasta "
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#. module: account
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#: help:account.payment.term,active:0
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@ -172,12 +174,14 @@ msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr ""
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"Kui aktiivne ala on väärne ( False ), siis see võimaldab teil peita/varjata "
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"maksetähtaeg seda kustutamata."
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#. module: account
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#: code:addons/account/invoice.py:1421
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#, python-format
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msgid "Warning!"
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msgstr ""
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msgstr "Hoiatus!"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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|
@ -204,7 +208,7 @@ msgstr "Negatiivne"
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#: code:addons/account/wizard/account_move_journal.py:95
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#, python-format
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msgid "Journal: %s"
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msgstr ""
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msgstr "Päevik: %s"
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#. module: account
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#: help:account.analytic.journal,type:0
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@ -231,7 +235,7 @@ msgstr "konto.maks"
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msgid ""
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"No period defined for this date: %s !\n"
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"Please create a fiscal year."
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msgstr ""
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msgstr "Periood ei ole defineeritud sellele kuupäevale: %s"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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@ -259,7 +263,7 @@ msgstr ""
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#: code:addons/account/invoice.py:1210
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#, python-format
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msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
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msgstr ""
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msgstr "Arve '%s' on makstud osaliselt: %s%s on tasutud %s%s (%s%s maksmata)"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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|
@ -280,7 +284,7 @@ msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
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#. module: account
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#: view:account.bank.statement:0
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msgid "Calculated Balance"
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msgstr ""
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msgstr "Välja arvutatud tasakaal (Calculated Balance)"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
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|
@ -352,7 +356,7 @@ msgstr "Ostu omadused"
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#: view:account.installer:0
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#: view:account.installer.modules:0
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msgid "Configure"
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msgstr ""
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msgstr "Seadista"
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#. module: account
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#: selection:account.entries.report,month:0
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|
@ -361,7 +365,7 @@ msgstr ""
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr ""
|
||||
msgstr "Juuni"
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|
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#. module: account
|
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
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|
@ -395,12 +399,12 @@ msgstr ""
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#. module: account
|
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr ""
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msgstr "Avamise/Sulgemise situatsioon"
|
||||
|
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#. module: account
|
||||
#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "Valuuta väite sisestamiseks"
|
||||
|
||||
#. module: account
|
||||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||||
|
@ -498,17 +502,17 @@ msgstr "Päevik"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
msgid "Confirm the selected invoices"
|
||||
msgstr ""
|
||||
msgstr "Kinnita valitud arved"
|
||||
|
||||
#. module: account
|
||||
#: field:account.addtmpl.wizard,cparent_id:0
|
||||
msgid "Parent target"
|
||||
msgstr ""
|
||||
msgstr "Lapsevanema sihtmärk"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
msgid "Account used in this journal"
|
||||
msgstr ""
|
||||
msgstr "Konto kasutatud selles arveraamatus"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,chart_account_id:0
|
||||
|
@ -527,7 +531,7 @@ msgstr ""
|
|||
#: help:account.report.general.ledger,chart_account_id:0
|
||||
#: help:account.vat.declaration,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Vali Kontode graafikud"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
@ -537,7 +541,7 @@ msgstr "Ostumaksud"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_refund
|
||||
msgid "Invoice Refund"
|
||||
msgstr ""
|
||||
msgstr "Arveraamatu tagasimakse"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
@ -560,7 +564,7 @@ msgstr ""
|
|||
#: field:account.fiscal.position,tax_ids:0
|
||||
#: field:account.fiscal.position.template,tax_ids:0
|
||||
msgid "Tax Mapping"
|
||||
msgstr ""
|
||||
msgstr "Maksude kaardistamine"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
|
@ -571,7 +575,7 @@ msgstr "Sule majandusaasta"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
msgid "The accountant confirms the statement."
|
||||
msgstr ""
|
||||
msgstr "Raamatupidaja kinnitab selle avalduse"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.report,display_account:0
|
||||
|
@ -587,12 +591,12 @@ msgstr "Kõik"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,address_invoice_id:0
|
||||
msgid "Invoice Address Name"
|
||||
msgstr ""
|
||||
msgstr "Arveraamatu Aadressi Nimi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr ""
|
||||
msgstr "Iga 3 kuu tagant"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
@ -604,7 +608,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 30 Days "
|
||||
msgstr ""
|
||||
msgstr " 30 päeva "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
|
@ -624,7 +628,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: sql_constraint:account.sequence.fiscalyear:0
|
||||
msgid "Main Sequence must be different from current !"
|
||||
msgstr ""
|
||||
msgstr "Pea"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_amount:0
|
||||
|
@ -652,12 +656,12 @@ msgstr "Sulge periood"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_partner_report
|
||||
msgid "Account Common Partner Report"
|
||||
msgstr ""
|
||||
msgstr "Konto tava \"Partner\" aruanne"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,period_id:0
|
||||
msgid "Opening Entries Period"
|
||||
msgstr ""
|
||||
msgstr "Avatud sissekanete periood"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_period
|
||||
|
@ -791,7 +795,7 @@ msgstr "J.C./liiguta nime"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
@ -802,7 +806,7 @@ msgstr "päevad"
|
|||
#: help:account.account.template,nocreate:0
|
||||
msgid ""
|
||||
"If checked, the new chart of accounts will not contain this by default."
|
||||
msgstr ""
|
||||
msgstr "Kui märgitud, siis uus kontode graafik ei sisalda seda puudujääki."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
|
@ -825,7 +829,7 @@ msgstr "Arvutus"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Next Partner to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Kooskõlastama järgmise \"Partner\"-iga"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
|
@ -834,12 +838,14 @@ msgid ""
|
|||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
"can just change some non important fields !"
|
||||
msgstr ""
|
||||
"Teie ei saa teha see muudatus kinnitatud kirjel ! Teie saate muuta ainult "
|
||||
"mõned vähetähtsad väljad !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,delay_to_pay:0
|
||||
msgid "Avg. Delay To Pay"
|
||||
msgstr ""
|
||||
msgstr "Keskmine viivitus maksete tegemisel"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||||
|
@ -862,7 +868,7 @@ msgstr "Tähtaeg"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Kokku koos maksudega"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -870,7 +876,7 @@ msgstr ""
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Nõustu"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -925,7 +931,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Ostud"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model,lines_id:0
|
||||
|
@ -972,7 +978,7 @@ msgstr "Partneri bilanss"
|
|||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
|
||||
msgid "Account Name."
|
||||
msgstr ""
|
||||
msgstr "Konto nimi."
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_reserve_and_surplus_account:0
|
||||
|
@ -983,7 +989,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
msgstr "Nädal"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bs.report,display_type:0
|
||||
|
@ -995,12 +1001,12 @@ msgstr "Rõhtpaigutus"
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
msgstr ""
|
||||
msgstr "Kliendi arved kinnitamiseks"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,fy_id:0
|
||||
msgid "Select a Fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "Vali eelarve aasta mida sulgeda"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
@ -1018,13 +1024,13 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.partner.balance:0
|
||||
msgid "In dispute"
|
||||
msgstr ""
|
||||
msgstr "Vaidlustatav"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||||
msgid "Cash Registers"
|
||||
msgstr ""
|
||||
msgstr "Raha register"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
@ -1042,7 +1048,7 @@ msgstr "-"
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Juhataja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
|
@ -1052,7 +1058,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
msgstr "Pank"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,date_start:0
|
||||
|
@ -1062,13 +1068,13 @@ msgstr "Perioodi algus"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
msgid "Confirm statement"
|
||||
msgstr ""
|
||||
msgstr "Kinnita avaldus"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||||
msgid "Replacement Tax"
|
||||
msgstr ""
|
||||
msgstr "Vahetus maks"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
|
@ -1087,12 +1093,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
msgid "Cancel Invoices"
|
||||
msgstr ""
|
||||
msgstr "Peata arved"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
msgid "Unreconciliation transactions"
|
||||
msgstr ""
|
||||
msgstr "Mittesobivad tehingud"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
|
@ -1110,7 +1116,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.move.line,move_id:0
|
||||
msgid "The move of this entry line."
|
||||
msgstr ""
|
||||
msgstr "Selle rea liigutus."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
@ -1174,7 +1180,7 @@ msgstr "Konto"
|
|||
#. module: account
|
||||
#: field:account.tax,include_base_amount:0
|
||||
msgid "Included in base amount"
|
||||
msgstr ""
|
||||
msgstr "Lisa baas osa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
@ -1186,7 +1192,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.account,level:0
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
msgstr "Tase"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -1207,7 +1213,7 @@ msgstr "Maksud"
|
|||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#, python-format
|
||||
msgid "Select a starting and an ending period"
|
||||
msgstr ""
|
||||
msgstr "Vali algus ja lõpp periood"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_template
|
||||
|
@ -1217,12 +1223,12 @@ msgstr "Mallid kontodele"
|
|||
#. module: account
|
||||
#: view:account.tax.code.template:0
|
||||
msgid "Search tax template"
|
||||
msgstr ""
|
||||
msgstr "Otsi maksu templati"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Teie viide"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
|
@ -1246,7 +1252,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Lähtesta mustandiks"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
@ -1268,7 +1274,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_partner_all
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partnerid"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -1323,7 +1329,7 @@ msgstr "Bilanss pole 0"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Search Taxes"
|
||||
msgstr ""
|
||||
msgstr "Otsi maksu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||||
|
@ -1338,7 +1344,7 @@ msgstr "Loo sissekanded"
|
|||
#. module: account
|
||||
#: field:account.entries.report,nbr:0
|
||||
msgid "# of Items"
|
||||
msgstr ""
|
||||
msgstr "# detaile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,max_amount:0
|
||||
|
@ -1353,7 +1359,7 @@ msgstr "Arvuta maksud"
|
|||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||||
msgid "# of Digits"
|
||||
msgstr ""
|
||||
msgstr "# numbrit"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,entry_posted:0
|
||||
|
@ -1364,7 +1370,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
msgid "Total Without Tax"
|
||||
msgstr ""
|
||||
msgstr "Kokku ilma maksudeta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||||
|
@ -1378,7 +1384,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "# of Entries "
|
||||
msgstr ""
|
||||
msgstr "# sisestusi "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_temp_range
|
||||
|
@ -1435,7 +1441,7 @@ msgstr "Mall finantspositsioonile"
|
|||
#. module: account
|
||||
#: model:account.tax.code,name:account.account_tax_code_0
|
||||
msgid "Tax Code Test"
|
||||
msgstr ""
|
||||
msgstr "Maksu koodi test"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,reconciled:0
|
||||
|
@ -1445,22 +1451,22 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.journal.view,columns_id:0
|
||||
msgid "Columns"
|
||||
msgstr ""
|
||||
msgstr "Veerud"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "."
|
||||
msgstr ""
|
||||
msgstr "."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
msgid "and Journals"
|
||||
msgstr ""
|
||||
msgstr "ja arveraamatud"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,groups_id:0
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
msgstr "Grupid"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,amount_untaxed:0
|
||||
|
@ -1471,18 +1477,20 @@ msgstr "Maksuvaba"
|
|||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
msgid "Go to next partner"
|
||||
msgstr ""
|
||||
msgstr "Mine järgmise \"Partner\"-ile"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Search Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Otsi panga avaldust"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.model.line:0
|
||||
msgid ""
|
||||
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
msgstr ""
|
||||
"Vale krediidi või deebeti arv mudelis ( Krediit + Deebet Peab olema suurem "
|
||||
"kui \"0\" ) !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
@ -1516,14 +1524,14 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
msgid "Date/Code"
|
||||
msgstr ""
|
||||
msgstr "Kuupäev/Kood"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,general_account_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,general_account_id:0
|
||||
msgid "General Account"
|
||||
msgstr ""
|
||||
msgstr "Üldine konto"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,debit_limit:0
|
||||
|
@ -1554,13 +1562,13 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
msgstr "Eraldatud päeviku järjekorrad"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Vastutav"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
@ -1570,7 +1578,7 @@ msgstr "Vahesumma:"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||||
msgid "Sales by Account Type"
|
||||
msgstr ""
|
||||
msgstr "Müügid konto järgi"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
@ -1582,7 +1590,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Arveldamine"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
|
@ -1598,17 +1606,17 @@ msgstr "Kaasa algsed"
|
|||
#. module: account
|
||||
#: field:account.tax.code,sum:0
|
||||
msgid "Year Sum"
|
||||
msgstr ""
|
||||
msgstr "Aasta kokkuvõtte"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
|
||||
msgid "Print Voucher"
|
||||
msgstr ""
|
||||
msgstr "Prindi voucher"
|
||||
|
||||
#. module: account
|
||||
#: view:account.change.currency:0
|
||||
msgid "This wizard will change the currency of the invoice"
|
||||
msgstr ""
|
||||
msgstr "See wizard muudab valuuta arvelduses"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_chart
|
||||
|
@ -1632,7 +1640,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.cashbox.line,pieces:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
msgstr "Väärtused"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal.period,active:0
|
||||
|
@ -1675,7 +1683,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
msgstr "Viide:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
@ -1685,7 +1693,7 @@ msgstr "Analüütilised kontoplaanid"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "My Entries"
|
||||
msgstr ""
|
||||
msgstr "Minu sisestused"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
@ -1696,7 +1704,7 @@ msgstr "Kliendi viide:"
|
|||
#: code:addons/account/account_cash_statement.py:328
|
||||
#, python-format
|
||||
msgid "User %s does not have rights to access %s journal !"
|
||||
msgstr ""
|
||||
msgstr "Kasutajal %s ei ole õigusi et siseneda %s arveraamatusse !"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
@ -1717,12 +1725,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:499
|
||||
#, python-format
|
||||
msgid "You cannot deactivate an account that contains account moves."
|
||||
msgstr ""
|
||||
msgstr "Sa ei saa deaktiveerida kontot mis sisaldab konto liikumisi."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
msgid "Credit amount"
|
||||
msgstr ""
|
||||
msgstr "Kreedidi kogus"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -1745,7 +1753,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
msgstr "Vale kreedit või deebeti raamatupidamise sisend !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -1757,7 +1765,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
msgid "period close"
|
||||
msgstr ""
|
||||
msgstr "Periood suletud"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
|
@ -1767,18 +1775,18 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
msgid "Entries By Line"
|
||||
msgstr ""
|
||||
msgstr "SIsestused ridade kaupa"
|
||||
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
msgid "A/c Code"
|
||||
msgstr ""
|
||||
msgstr "A/c kood"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
#: field:account.invoice,move_name:0
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Päevaraamatu kanne"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -1788,7 +1796,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.cashbox.line,subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Vahesumma"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -1798,7 +1806,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
msgstr "Viga! Sa ei saa luua rekursiivseid ettevõtteid."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -1821,12 +1829,12 @@ msgstr "Kehtiv"
|
|||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
#: model:ir.model,name:account.model_account_print_journal
|
||||
msgid "Account Print Journal"
|
||||
msgstr ""
|
||||
msgstr "Prindi konto arveraamat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Toote kategooria"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
@ -1836,7 +1844,7 @@ msgstr "/"
|
|||
#. module: account
|
||||
#: field:account.bs.report,reserve_account_id:0
|
||||
msgid "Reserve & Profit/Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Reservi & kasumi/kahjumi konto"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,balance_end: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: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
|
||||
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
|
||||
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -48,7 +48,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
msgid "Voucher Management"
|
||||
msgstr ""
|
||||
msgstr "換票券管理"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -3550,7 +3550,7 @@ msgstr ""
|
|||
#: view:product.template:0
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting"
|
||||
msgstr "账号"
|
||||
msgstr "會計"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
@ -6779,7 +6779,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,invoice_id:0
|
||||
#: model:ir.model,name:account.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "发票行"
|
||||
msgstr "發票明細"
|
||||
|
||||
#. module: account
|
||||
#: field:account.balance.report,display_account:0
|
||||
|
@ -6788,7 +6788,7 @@ msgstr "发票行"
|
|||
#: field:account.pl.report,display_account:0
|
||||
#: field:account.report.general.ledger,display_account:0
|
||||
msgid "Display accounts"
|
||||
msgstr ""
|
||||
msgstr "顯示帳號"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.type,sign:0
|
||||
|
@ -9305,7 +9305,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice,invoice_line:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "发票行"
|
||||
msgstr "發票明細"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
|
|
|
@ -209,7 +209,7 @@ class account_invoice(osv.osv):
|
|||
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
|
||||
\n* The \'Paid\' state is set automatically when invoice is paid.\
|
||||
\n* The \'Cancelled\' state is used when user cancel invoice.'),
|
||||
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
|
||||
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
|
||||
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
|
||||
help="If you use payment terms, the due date will be computed automatically at the generation "\
|
||||
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
|
||||
|
|
|
@ -29,7 +29,7 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
|
|||
_columns = {
|
||||
'date1': fields.date('Start of period', required=True),
|
||||
'date2': fields.date('End of period', required=True),
|
||||
'journal': fields.many2many('account.analytic.journal', 'ledger_journal_rel', 'ledger_id', 'Journal_id', 'Journals'),
|
||||
'journal': fields.many2many('account.analytic.journal', 'ledger_journal_rel', 'ledger_id', 'journal_id', 'Journals'),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
|
|
|
@ -147,7 +147,7 @@
|
|||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False,'target_move': 'all'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
|
@ -156,7 +156,7 @@
|
|||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True,'target_move': 'all'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
|
|
|
@ -19,13 +19,17 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv
|
||||
from osv import osv, fields
|
||||
|
||||
class account_balance_report(osv.osv_memory):
|
||||
_inherit = "account.common.account.report"
|
||||
_name = 'account.balance.report'
|
||||
_description = 'Trial Balance Report'
|
||||
|
||||
_columns = {
|
||||
'journal_ids': fields.many2many('account.journal', 'account_balance_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'journal_ids': [],
|
||||
}
|
||||
|
|
|
@ -35,6 +35,7 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
'direction_selection': fields.selection([('past','Past'),
|
||||
('future','Future')],
|
||||
'Analysis Direction', required=True),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_aged_trial_balance_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'period_length': 30,
|
||||
|
|
|
@ -40,11 +40,9 @@ class account_bs_report(osv.osv_memory):
|
|||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
|
||||
required=True,
|
||||
help='This Account is used for transfering Profit/Loss ' \
|
||||
'(Profit: Amount will be added, Loss: Amount will be duducted), ' \
|
||||
'which is calculated from Profilt & Loss Report',
|
||||
help='This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report',
|
||||
domain = [('type','=','other')]),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_bs_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults={
|
||||
|
|
|
@ -21,7 +21,7 @@
|
|||
</xpath>
|
||||
<xpath expr="//field[@name='target_move']" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="reserve_account_id" required="1"/>
|
||||
<field name="reserve_account_id"/>
|
||||
<field name="display_type"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
|
|
|
@ -19,13 +19,17 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv
|
||||
from osv import osv, fields
|
||||
|
||||
class account_central_journal(osv.osv_memory):
|
||||
_name = 'account.central.journal'
|
||||
_description = 'Account Central Journal'
|
||||
_inherit = "account.common.journal.report"
|
||||
|
||||
_columns = {
|
||||
'journal_ids': fields.many2many('account.journal', 'account_central_journal_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {
|
||||
|
|
|
@ -35,7 +35,7 @@ class account_common_report(osv.osv_memory):
|
|||
'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
|
||||
'period_from': fields.many2one('account.period', 'Start Period'),
|
||||
'period_to': fields.many2one('account.period', 'End Period'),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
'journal_ids': fields.many2many('account.journal', string='Journals', required=True),
|
||||
'date_from': fields.date("Start Date"),
|
||||
'date_to': fields.date("End Date"),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
|
|
|
@ -19,17 +19,21 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv
|
||||
from osv import osv, fields
|
||||
|
||||
class account_general_journal(osv.osv_memory):
|
||||
_inherit = "account.common.journal.report"
|
||||
_name = 'account.general.journal'
|
||||
_description = 'Account General Journal'
|
||||
|
||||
_columns = {
|
||||
'journal_ids': fields.many2many('account.journal', 'account_general_journal_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}
|
||||
|
||||
account_general_journal()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -32,6 +32,7 @@ class account_report_general_ledger(osv.osv_memory):
|
|||
help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'),
|
||||
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
|
||||
'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_report_general_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'landscape': True,
|
||||
|
|
|
@ -31,6 +31,7 @@ class account_partner_balance(osv.osv_memory):
|
|||
_columns = {
|
||||
'display_partner': fields.selection([('non-zero_balance', 'With balance is not equal to 0'), ('all', 'All Partners')]
|
||||
,'Display Partners'),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_partner_balance_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
|
@ -51,4 +52,4 @@ class account_partner_balance(osv.osv_memory):
|
|||
|
||||
account_partner_balance()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -35,6 +35,7 @@ class account_partner_ledger(osv.osv_memory):
|
|||
'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods'), ('unreconciled', 'Unreconciled Entries')], "Filter by", required=True),
|
||||
'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
|
||||
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_partner_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'initial_balance': False,
|
||||
|
|
|
@ -30,6 +30,7 @@ class account_print_journal(osv.osv_memory):
|
|||
'sort_selection': fields.selection([('date', 'Date'),
|
||||
('ref', 'Reference Number'),],
|
||||
'Entries Sorted by', required=True),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_print_journal_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'sort_selection': 'date',
|
||||
|
@ -44,4 +45,4 @@ class account_print_journal(osv.osv_memory):
|
|||
|
||||
account_print_journal()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -28,14 +28,15 @@ class account_pl_report(osv.osv_memory):
|
|||
_inherit = "account.common.account.report"
|
||||
_name = "account.pl.report"
|
||||
_description = "Account Profit And Loss Report"
|
||||
|
||||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_pl_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'display_type': False,
|
||||
'journal_ids': [],
|
||||
'target_move': False
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
|
|
|
@ -9,9 +9,6 @@
|
|||
<field name="inherit_id" ref="account.account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='target_move']" position="replace">
|
||||
<field name="target_move" required="0" readonly="1"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='journal_ids']" position="replace">
|
||||
<field name="journal_ids" required="0" colspan="4" nolabel="1" readonly="1"/>
|
||||
</xpath>
|
||||
|
|
|
@ -0,0 +1,33 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 09:57+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module gives the admin user the access to all the accounting features "
|
||||
"like the journal\n"
|
||||
"items and the chart of accounts.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "會計師"
|
|
@ -366,7 +366,7 @@ class account_move_line(osv.osv):
|
|||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
if context is None:
|
||||
context = {}
|
||||
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
|
||||
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
|
||||
return result
|
||||
|
||||
account_move_line()
|
||||
|
@ -496,4 +496,4 @@ class account_bank_statement_line(osv.osv):
|
|||
}
|
||||
account_bank_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -0,0 +1,107 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 10:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "訂單參考不能重覆!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.category:0
|
||||
msgid "Error ! You can not create recursive categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "發票明細"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "購貨單"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "產品範本"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "產品分類"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "提貨清單"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
|
@ -0,0 +1,259 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 10:40+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda.import,note:0
|
||||
msgid "Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr "匯入日期"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr "匯入"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module provides functionality to import\n"
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr "關閉"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
|
@ -0,0 +1,221 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 11:32+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
|
||||
msgid "Account Sequence Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr "內部序列號碼"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
msgid "Next number of this sequence"
|
||||
msgstr "本序列下個號碼"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_next:0
|
||||
msgid "Next Number"
|
||||
msgstr "下個號碼"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_increment:0
|
||||
msgid "Increment Number"
|
||||
msgstr "編號增量"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,description:account_sequence.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module maintains internal sequence number for accounting entries.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
|
||||
msgid "Entries Sequence Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_increment:0
|
||||
msgid "The next number of the sequence will be incremented by this number"
|
||||
msgstr "序列下個號碼按此數字遞增"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure Your Account Sequence Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "配置進度"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,suffix:0
|
||||
msgid "Suffix value of the record for the sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.journal,internal_sequence_id:0
|
||||
msgid ""
|
||||
"This sequence will be used to maintain the internal number for the journal "
|
||||
"entries related to this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,padding:0
|
||||
msgid "Number padding"
|
||||
msgstr "數字位數"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.move,internal_sequence_number:0
|
||||
#: field:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Number"
|
||||
msgstr "內部號碼"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,padding:0
|
||||
msgid ""
|
||||
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
|
||||
"get the required padding size."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr "名稱"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr "內部序列"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_sequence_installer
|
||||
msgid "account.sequence.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure"
|
||||
msgstr "設定"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
msgid "Prefix value of the record for the sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,suffix:0
|
||||
msgid "Suffix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "圖像"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,prefix:0
|
||||
msgid "Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "You can enhance the Account Sequence Application by installing ."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
|
@ -20,9 +20,8 @@
|
|||
##############################################################################
|
||||
|
||||
import account_voucher
|
||||
import company
|
||||
import invoice
|
||||
import report
|
||||
import wizard
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -25,22 +25,15 @@
|
|||
"author" : 'OpenERP SA',
|
||||
'complexity': "normal",
|
||||
"description": """
|
||||
Account Voucher module offers an easy way to deal with all the basic requirements of Voucher Entries
|
||||
====================================================================================================
|
||||
Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
|
||||
====================================================================================================================================
|
||||
|
||||
Its increased usabililty allows you to create easily sales/purchases documents but also to encode payments.
|
||||
Doing so, you'll be able to see all the open transactions for the selected partner and that will help you
|
||||
to reconcile your entry with its invoice.
|
||||
|
||||
Account Voucher module multi-currency support
|
||||
=============================================
|
||||
|
||||
Thanks to the contribution of Camptocamp, the vouchers fully support the multi currency and compute the
|
||||
currency rate difference besides the write off amount. Of course, the accounting entries are also created
|
||||
accordingly.
|
||||
* Voucher Entry
|
||||
* Voucher Receipt
|
||||
* Cheque Register
|
||||
""",
|
||||
"category" : "Finance",
|
||||
"website" : "http://www.openerp.com",
|
||||
"website" : "http://tinyerp.com",
|
||||
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
|
||||
"depends" : ["account"],
|
||||
"init_xml" : [],
|
||||
|
@ -55,7 +48,6 @@ accordingly.
|
|||
"wizard/account_voucher_unreconcile_view.xml",
|
||||
"wizard/account_statement_from_invoice_view.xml",
|
||||
"account_voucher_view.xml",
|
||||
"company_view.xml",
|
||||
"voucher_payment_receipt_view.xml",
|
||||
"voucher_sales_purchase_view.xml",
|
||||
"account_voucher_wizard.xml",
|
||||
|
@ -67,12 +59,7 @@ accordingly.
|
|||
"test/account_voucher.yml",
|
||||
"test/sales_receipt.yml",
|
||||
"test/sales_payment.yml",
|
||||
"test/account_voucher_report.yml",
|
||||
"test/case1_usd_usd.yml",
|
||||
"test/case2_usd_eur.yml",
|
||||
"test/case2_suppl_usd_eur.yml",
|
||||
"test/case3_eur_eur.yml",
|
||||
"test/case4_cad_chf.yml",
|
||||
"test/account_voucher_report.yml"
|
||||
],
|
||||
'certificate': '0037580727101',
|
||||
"active": False,
|
||||
|
|
|
@ -29,6 +29,17 @@ from tools.translate import _
|
|||
|
||||
|
||||
class account_voucher(osv.osv):
|
||||
def _check_paid(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
ok = True
|
||||
for line in voucher.move_ids:
|
||||
if (line.account_id.type, 'in', ('receivable', 'payable')) and not line.reconcile_id:
|
||||
ok = False
|
||||
res[voucher.id] = ok
|
||||
return res
|
||||
|
||||
|
||||
|
||||
def _get_type(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
|
@ -39,10 +50,7 @@ class account_voucher(osv.osv):
|
|||
if context is None: context = {}
|
||||
if context.get('period_id', False):
|
||||
return context.get('period_id')
|
||||
if context.get('invoice_id', False):
|
||||
company_id = self.pool.get('account.invoice').browse(cr, uid, context['invoice_id'], context=context).company_id.id
|
||||
context.update({'company_id': company_id})
|
||||
periods = self.pool.get('account.period').find(cr, uid, context=context)
|
||||
periods = self.pool.get('account.period').find(cr, uid)
|
||||
return periods and periods[0] or False
|
||||
|
||||
def _get_journal(self, cr, uid, context=None):
|
||||
|
@ -145,102 +153,39 @@ class account_voucher(osv.osv):
|
|||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
def _check_paid(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
ok = True
|
||||
for line in voucher.move_ids:
|
||||
if (line.account_id.type, 'in', ('receivable', 'payable')) and not line.reconcile_id:
|
||||
ok = False
|
||||
res[voucher.id] = ok
|
||||
return res
|
||||
|
||||
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount, voucher_date, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
ctx = context.copy()
|
||||
voucher_type = context.get('type', False)
|
||||
counter_for_writeoff = counter_for_currency_diff = real_amount = 0.0
|
||||
ctx.update({'date': voucher_date})
|
||||
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
|
||||
debit = credit = 0.0
|
||||
for l in line_dr_ids:
|
||||
#compute the amount in voucher currency and in company currency if there aren't set yet
|
||||
if not l.get('amount_in_company_currency', False):
|
||||
ctx.update({'date': l['date_original']})
|
||||
amount_in_company_currency = currency_pool.compute(cr, uid, l['currency_id'], l['company_currency_id'], l['amount'], context=ctx)
|
||||
ctx.update({'date': voucher_date})
|
||||
else:
|
||||
amount_in_company_currency = l.get('amount_in_company_currency', 0.0)
|
||||
if not l.get('amount_in_voucher_currency'):
|
||||
amount_in_voucher_currency = currency_pool.compute(cr, uid, l['currency_id'], l['voucher_currency_id'], l['amount'], context=ctx)
|
||||
else:
|
||||
amount_in_voucher_currency = l.get('amount_in_voucher_currency', 0.0)
|
||||
real_amount -= amount_in_company_currency
|
||||
counter_for_writeoff -= l.get('voucher_currency_id') == l.get('currency_id') and l['amount'] or amount_in_voucher_currency
|
||||
counter_for_currency_diff -= currency_pool.compute(cr, uid, l['currency_id'], l['company_currency_id'], l['amount'], context=ctx)
|
||||
debit += l['amount']
|
||||
for l in line_cr_ids:
|
||||
#compute the amount in voucher currency and in company currency if there aren't set yet
|
||||
if not l.get('amount_in_company_currency', False):
|
||||
ctx.update({'date': l['date_original']})
|
||||
amount_in_company_currency = currency_pool.compute(cr, uid, l['currency_id'], l['company_currency_id'], l['amount'], context=ctx)
|
||||
ctx.update({'date': voucher_date})
|
||||
else:
|
||||
amount_in_company_currency = l.get('amount_in_company_currency', 0.0)
|
||||
if not l.get('amount_in_voucher_currency'):
|
||||
amount_in_voucher_currency = currency_pool.compute(cr, uid, l['currency_id'], l['voucher_currency_id'], l['amount'], context=ctx)
|
||||
else:
|
||||
amount_in_voucher_currency = l.get('amount_in_voucher_currency', 0.0)
|
||||
real_amount += amount_in_company_currency
|
||||
counter_for_writeoff += l.get('voucher_currency_id') == l.get('currency_id') and l['amount'] or amount_in_voucher_currency
|
||||
counter_for_currency_diff += currency_pool.compute(cr, uid, l['currency_id'], l['company_currency_id'], l['amount'], context=ctx)
|
||||
sign = voucher_type in ['sale','receipt'] and 1 or -1
|
||||
writeoff_amount = (sign * amount) - counter_for_writeoff
|
||||
currency_rate_difference = real_amount - counter_for_currency_diff
|
||||
return writeoff_amount, currency_rate_difference
|
||||
credit += l['amount']
|
||||
return abs(amount - abs(credit - debit))
|
||||
|
||||
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_date, context=None):
|
||||
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, context=None):
|
||||
context = context or {}
|
||||
if not line_dr_ids and not line_cr_ids:
|
||||
return {'value':{}}
|
||||
line_osv = self.pool.get("account.voucher.line")
|
||||
line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
|
||||
line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
|
||||
writeoff_amount, currency_rate_diff = self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, voucher_date, context=context)
|
||||
return {'value': {'writeoff_amount': writeoff_amount, 'currency_rate_difference': currency_rate_diff}}
|
||||
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount)}}
|
||||
|
||||
def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
|
||||
if not ids: return {}
|
||||
if context is None:
|
||||
context = {}
|
||||
res = {}.fromkeys(ids,{})
|
||||
counter_for_writeoff = counter_for_currency_diff = real_amount = 0.0
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
ctx = context.copy()
|
||||
ctx.update({'date': voucher.date})
|
||||
for l in voucher.line_dr_ids:
|
||||
real_amount -= l.amount_in_company_currency
|
||||
counter_for_writeoff -= (l.voucher_currency_id.id == l.currency_id.id) and l.amount or l.amount_in_voucher_currency
|
||||
counter_for_currency_diff -= currency_pool.compute(cr, uid, l.currency_id.id, voucher.company_id.currency_id.id, l.amount, context=ctx)
|
||||
for l in voucher.line_cr_ids:
|
||||
real_amount += l.amount_in_company_currency
|
||||
counter_for_writeoff += (l.voucher_currency_id.id == l.currency_id.id) and l.amount or l.amount_in_voucher_currency
|
||||
counter_for_currency_diff += currency_pool.compute(cr, uid, l.currency_id.id, voucher.company_id.currency_id.id, l.amount, context=ctx)
|
||||
sign = voucher.type in ['sale','receipt'] and 1 or -1
|
||||
writeoff_amount = (sign * voucher.amount) - counter_for_writeoff
|
||||
res[voucher.id]['writeoff_amount'] = writeoff_amount
|
||||
res[voucher.id]['currency_rate_difference'] = real_amount - counter_for_currency_diff
|
||||
return res
|
||||
|
||||
def _currency_id(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
debit = credit = 0.0
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
currency = voucher.journal_id.currency and voucher.journal_id.currency.id or voucher.company_id.currency_id.id
|
||||
res[voucher.id] = {'currency_id': currency, 'currency_id2': currency}
|
||||
for l in voucher.line_dr_ids:
|
||||
debit += l.amount
|
||||
for l in voucher.line_cr_ids:
|
||||
credit += l.amount
|
||||
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
|
||||
return res
|
||||
|
||||
_name = 'account.voucher'
|
||||
_description = 'Accounting Voucher'
|
||||
_order = "date desc, id desc"
|
||||
# _rec_name = 'number'
|
||||
_columns = {
|
||||
'type':fields.selection([
|
||||
('sale','Sale'),
|
||||
|
@ -250,7 +195,7 @@ class account_voucher(osv.osv):
|
|||
],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
|
||||
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}, change_default=1),
|
||||
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'line_cr_ids':fields.one2many('account.voucher.line','voucher_id','Credits',
|
||||
|
@ -259,13 +204,11 @@ class account_voucher(osv.osv):
|
|||
domain=[('type','=','dr')], context={'default_type':'dr'}, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'narration':fields.text('Notes', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'currency_id': fields.function(_currency_id, type='many2one', relation='res.currency', string='Currency', store=True, readonly=True, multi="currency"),
|
||||
#duplicated field for display purposes
|
||||
'currency_id2': fields.function(_currency_id, type='many2one', relation='res.currency', string='Currency', store=True, readonly=True, multi="currency"),
|
||||
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
|
||||
'company_currency': fields.related('company_id','currency_id', type='many2one', relation='res.currency', string='Currency', readonly=True),
|
||||
# 'currency_id':fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'currency_id': fields.related('journal_id','currency', type='many2one', relation='res.currency', string='Currency', readonly=True),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'state':fields.selection(
|
||||
[('draft','New'),
|
||||
[('draft','Draft'),
|
||||
('proforma','Pro-forma'),
|
||||
('posted','Posted'),
|
||||
('cancel','Cancelled')
|
||||
|
@ -282,6 +225,7 @@ class account_voucher(osv.osv):
|
|||
'move_ids': fields.related('move_id','line_id', type='one2many', relation='account.move.line', string='Journal Items', readonly=True),
|
||||
'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'audit': fields.related('move_id','to_check', type='boolean', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.', relation='account.move', string='To Review'),
|
||||
'paid': fields.function(_check_paid, string='Paid', type='boolean', help="The Voucher has been totally paid."),
|
||||
'pay_now':fields.selection([
|
||||
('pay_now','Pay Directly'),
|
||||
('pay_later','Pay Later or Group Funds'),
|
||||
|
@ -291,14 +235,13 @@ class account_voucher(osv.osv):
|
|||
'date_due': fields.date('Due Date', readonly=True, select=True, states={'draft':[('readonly',False)]}),
|
||||
'payment_option':fields.selection([
|
||||
('without_writeoff', 'Keep Open'),
|
||||
('with_writeoff', 'Reconcile'),
|
||||
('with_writeoff', 'Reconcile Payment Balance'),
|
||||
], 'Payment Difference', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account', readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'comment': fields.char('Write-Off Comment', size=64, required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'exchange_acc_id': fields.many2one('account.account', 'Exchange Diff. Account', readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'writeoff_acc_id': fields.many2one('account.account', 'Counterpart Account', readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'comment': fields.char('Counterpart Comment', size=64, required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'analytic_id': fields.many2one('account.analytic.account','Write-Off Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'writeoff_amount': fields.function(_get_writeoff_amount, string='Write-Off Amount', type='float', readonly=True, multi="writeoff"),
|
||||
'currency_rate_difference': fields.function(_get_writeoff_amount, string="Currency Rate Difference", type='float', multi="writeoff"),
|
||||
'paid': fields.function(_check_paid, string='Paid', type='boolean', help="The Voucher has been totally paid."),
|
||||
'writeoff_amount': fields.function(_get_writeoff_amount, string='Reconcile Amount', type='float', readonly=True),
|
||||
}
|
||||
_defaults = {
|
||||
'period_id': _get_period,
|
||||
|
@ -323,7 +266,7 @@ class account_voucher(osv.osv):
|
|||
tax_pool = self.pool.get('account.tax')
|
||||
partner_pool = self.pool.get('res.partner')
|
||||
position_pool = self.pool.get('account.fiscal.position')
|
||||
voucher_voucher_line_obj = self.pool.get('account.voucher.line')
|
||||
voucher_line_pool = self.pool.get('account.voucher.line')
|
||||
voucher_pool = self.pool.get('account.voucher')
|
||||
if context is None: context = {}
|
||||
|
||||
|
@ -332,7 +275,7 @@ class account_voucher(osv.osv):
|
|||
for line in voucher.line_ids:
|
||||
voucher_amount += line.untax_amount or line.amount
|
||||
line.amount = line.untax_amount or line.amount
|
||||
voucher_voucher_line_obj.write(cr, uid, [line.id], {'amount':line.amount, 'untax_amount':line.untax_amount})
|
||||
voucher_line_pool.write(cr, uid, [line.id], {'amount':line.amount, 'untax_amount':line.untax_amount})
|
||||
|
||||
if not voucher.tax_id:
|
||||
self.write(cr, uid, [voucher.id], {'amount':voucher_amount, 'tax_amount':0.0})
|
||||
|
@ -360,7 +303,7 @@ class account_voucher(osv.osv):
|
|||
line_total += tax_line.get('price_unit')
|
||||
total_tax += line_tax
|
||||
untax_amount = line.untax_amount or line.amount
|
||||
voucher_voucher_line_obj.write(cr, uid, [line.id], {'amount':line_total, 'untax_amount':untax_amount})
|
||||
voucher_line_pool.write(cr, uid, [line.id], {'amount':line_total, 'untax_amount':untax_amount})
|
||||
|
||||
self.write(cr, uid, [voucher.id], {'amount':total, 'tax_amount':total_tax})
|
||||
return True
|
||||
|
@ -370,14 +313,14 @@ class account_voucher(osv.osv):
|
|||
tax_pool = self.pool.get('account.tax')
|
||||
partner_pool = self.pool.get('res.partner')
|
||||
position_pool = self.pool.get('account.fiscal.position')
|
||||
voucher_line_obj = self.pool.get('account.voucher.line')
|
||||
line_pool = self.pool.get('account.voucher.line')
|
||||
res = {
|
||||
'tax_amount': False,
|
||||
'amount': False,
|
||||
}
|
||||
voucher_total = 0.0
|
||||
|
||||
line_ids = resolve_o2m_operations(cr, uid, voucher_line_obj, line_ids, ["amount"], context)
|
||||
line_ids = resolve_o2m_operations(cr, uid, line_pool, line_ids, ["amount"], context)
|
||||
|
||||
total = 0.0
|
||||
total_tax = 0.0
|
||||
|
@ -466,8 +409,8 @@ class account_voucher(osv.osv):
|
|||
|
||||
return default
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, voucher_currency_id, ttype, date, context=None):
|
||||
"""price
|
||||
def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
|
||||
"""
|
||||
Returns a dict that contains new values and context
|
||||
|
||||
@param partner_id: latest value from user input for field partner_id
|
||||
|
@ -476,36 +419,43 @@ class account_voucher(osv.osv):
|
|||
|
||||
@return: Returns a dict which contains new values, and context
|
||||
"""
|
||||
if not journal_id:
|
||||
return {}
|
||||
if context is None:
|
||||
context = {}
|
||||
if not journal_id:
|
||||
return {}
|
||||
context_multi_currency = context.copy()
|
||||
if date:
|
||||
context_multi_currency.update({'date': date})
|
||||
|
||||
line_pool = self.pool.get('account.voucher.line')
|
||||
line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False
|
||||
if line_ids:
|
||||
line_pool.unlink(cr, uid, line_ids)
|
||||
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_line_pool = self.pool.get('account.move.line')
|
||||
partner_pool = self.pool.get('res.partner')
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
voucher_line_obj = self.pool.get('account.voucher.line')
|
||||
#get default values
|
||||
vals = self.onchange_journal(cr, uid, ids, journal_id, [], False, partner_id, context=context)
|
||||
vals = vals.get('value',{})
|
||||
voucher_currency_id = vals.get('currency_id', voucher_currency_id)
|
||||
default = {
|
||||
'value':{'line_ids':[], 'line_dr_ids':[], 'line_cr_ids':[], 'pre_line': False, 'currency_id': voucher_currency_id},
|
||||
}
|
||||
|
||||
#drop existing lines
|
||||
line_ids = ids and voucher_line_obj.search(cr, uid, [('voucher_id', 'in', ids)]) or []
|
||||
if line_ids:
|
||||
voucher_line_obj.unlink(cr, uid, line_ids, context=context)
|
||||
vals = self.onchange_journal(cr, uid, ids, journal_id, [], False, partner_id, context)
|
||||
vals = vals.get('value')
|
||||
|
||||
journal = journal_pool.browse(cr, uid, journal_id, context=context)
|
||||
currency_id = vals.get('currency_id', currency_id)
|
||||
default = {
|
||||
'value':{'line_ids':[], 'line_dr_ids':[], 'line_cr_ids':[], 'pre_line': False, 'currency_id':currency_id},
|
||||
}
|
||||
currency_id = currency_id or journal.company_id.currency_id.id
|
||||
|
||||
if not partner_id:
|
||||
return default
|
||||
|
||||
journal = journal_pool.browse(cr, uid, journal_id, context=context)
|
||||
if not partner_id and ids:
|
||||
line_ids = line_pool.search(cr, uid, [('voucher_id', '=', ids[0])])
|
||||
if line_ids:
|
||||
line_pool.unlink(cr, uid, line_ids)
|
||||
return default
|
||||
|
||||
partner = partner_pool.browse(cr, uid, partner_id, context=context)
|
||||
account_id = False
|
||||
if journal.type in ('sale','sale_refund'):
|
||||
|
@ -520,98 +470,78 @@ class account_voucher(osv.osv):
|
|||
if journal.type not in ('cash', 'bank'):
|
||||
return default
|
||||
|
||||
total_credit = 0.0
|
||||
total_debit = 0.0
|
||||
account_type = 'receivable'
|
||||
if ttype == 'payment':
|
||||
account_type = 'payable'
|
||||
total_debit = price or 0.0
|
||||
else:
|
||||
total_credit = price or 0.0
|
||||
account_type = 'receivable'
|
||||
|
||||
if not context.get('move_line_ids', False):
|
||||
ids = move_line_obj.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)], context=context)
|
||||
ids = move_line_pool.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)], context=context)
|
||||
else:
|
||||
ids = context['move_line_ids']
|
||||
|
||||
#computation of the assignation of voucher amount on voucher lines
|
||||
total_credit = account_type == 'receivable' and price or 0.0
|
||||
total_debit = account_type == 'payable' and price or 0.0
|
||||
moves = move_line_obj.browse(cr, uid, ids, context=context)
|
||||
company_currency = journal.company_id.currency_id.id
|
||||
invoice_id = context.get('invoice_id', False)
|
||||
move_line_found = False
|
||||
#order the lines by most old first
|
||||
ids.reverse()
|
||||
moves = move_line_pool.browse(cr, uid, ids, context=context)
|
||||
|
||||
#company_currency = journal.company_id.currency_id.id
|
||||
#if company_currency != currency_id and ttype == 'payment':
|
||||
# total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit, context=context_multi_currency)
|
||||
#elif company_currency != currency_id and ttype == 'receipt':
|
||||
# total_credit = currency_pool.compute(cr, uid, currency_id, company_currency, total_credit, context=context_multi_currency)
|
||||
|
||||
company_currency = journal.company_id.currency_id.id
|
||||
for line in moves:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
continue
|
||||
|
||||
if line.currency_id and currency_id==line.currency_id.id:
|
||||
total_credit += line.amount_currency <0 and -line.amount_currency or 0.0
|
||||
total_debit += line.amount_currency >0 and line.amount_currency or 0.0
|
||||
else:
|
||||
total_credit += currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or 0.0)
|
||||
total_debit += currency_pool.compute(cr, uid, company_currency, currency_id, line.debit or 0.0)
|
||||
|
||||
for line in moves:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
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
|
||||
#then we assign the amount on that line, whatever the other voucher lines
|
||||
move_line_found = line.id
|
||||
break
|
||||
elif voucher_currency_id == company_currency:
|
||||
#otherwise treatments is the same but with other field names
|
||||
if line.amount_residual == price:
|
||||
#if the amount residual is equal the amount voucher, we assign it to that voucher
|
||||
#line, whatever the other voucher lines
|
||||
move_line_found = line.id
|
||||
break
|
||||
#otherwise we will split the voucher amount on each line (by most old first)
|
||||
total_credit += line.credit or 0.0
|
||||
total_debit += line.debit or 0.0
|
||||
elif voucher_currency_id == line.currency_id.id:
|
||||
if line.amount_residual_currency == price:
|
||||
move_line_found = line.id
|
||||
break
|
||||
total_credit += line.credit and line.amount_currency or 0.0
|
||||
total_debit += line.debit and line.amount_currency or 0.0
|
||||
|
||||
#voucher line creation
|
||||
for line in moves:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
continue
|
||||
original_amount = line.credit or line.debit or 0.0
|
||||
amount_original, amount_unreconciled = voucher_line_obj._get_amounts(cr, uid, line, context=context)
|
||||
currency_id = line.currency_id and line.currency_id.id or line.company_id.currency_id.id
|
||||
if line.currency_id and currency_id==line.currency_id.id:
|
||||
amount_original = abs(line.amount_currency)
|
||||
amount_unreconciled = abs(line.amount_residual_currency)
|
||||
else:
|
||||
amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0)
|
||||
amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual))
|
||||
|
||||
#original_amount = line.credit or line.debit or 0.0
|
||||
#amount_unreconciled = currency_pool.compute(cr, uid, line.currency_id and line.currency_id.id or company_currency, currency_id, abs(line.amount_residual_currency), context=context_multi_currency)
|
||||
rs = {
|
||||
'name':line.move_id.name,
|
||||
'type': line.credit and 'dr' or 'cr',
|
||||
'move_line_id':line.id,
|
||||
'account_id':line.account_id.id,
|
||||
'amount_original': amount_original,
|
||||
'amount': (move_line_found == line.id) and min(price, amount_unreconciled) or 0.0,
|
||||
'currency_id': currency_id,
|
||||
'voucher_currency_id': voucher_currency_id,
|
||||
'date_original':line.date,
|
||||
'company_currency_id': line.company_id.currency_id.id,
|
||||
'date_due':line.date_maturity,
|
||||
'amount_unreconciled': amount_unreconciled,
|
||||
|
||||
}
|
||||
#split voucher amount by most old first
|
||||
if not move_line_found:
|
||||
if company_currency == voucher_currency_id:
|
||||
if line.credit:
|
||||
amount = min(amount_unreconciled, abs(total_debit))
|
||||
rs['amount'] = amount
|
||||
total_debit -= amount
|
||||
else:
|
||||
amount = min(amount_unreconciled, abs(total_credit))
|
||||
rs['amount'] = amount
|
||||
total_credit -= amount
|
||||
elif voucher_currency_id == line.currency_id.id:
|
||||
if line.credit:
|
||||
amount = min(amount_unreconciled, abs(total_debit))
|
||||
rs['amount'] = amount
|
||||
total_debit -= amount
|
||||
else:
|
||||
amount = min(amount_unreconciled, abs(total_credit))
|
||||
rs['amount'] = amount
|
||||
total_credit -= amount
|
||||
|
||||
if line.credit:
|
||||
amount = min(amount_unreconciled, total_debit)
|
||||
rs['amount'] = amount
|
||||
total_debit -= amount
|
||||
else:
|
||||
amount = min(amount_unreconciled, total_credit)
|
||||
rs['amount'] = amount
|
||||
total_credit -= amount
|
||||
|
||||
default['value']['line_ids'].append(rs)
|
||||
if rs['type'] == 'cr':
|
||||
|
@ -623,7 +553,7 @@ class account_voucher(osv.osv):
|
|||
default['value']['pre_line'] = 1
|
||||
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
|
||||
default['value']['pre_line'] = 1
|
||||
default['value']['writeoff_amount'], default['value']['currency_rate_difference'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price, date, context=context)
|
||||
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
|
||||
return default
|
||||
|
||||
def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
|
||||
|
@ -633,13 +563,9 @@ class account_voucher(osv.osv):
|
|||
@param context: context arguments, like lang, time zone
|
||||
@return: Returns a dict which contains new values, and context
|
||||
"""
|
||||
if context is None: context = {}
|
||||
period_pool = self.pool.get('account.period')
|
||||
res = self.onchange_partner_id(cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=context)
|
||||
if context.get('invoice_id', False):
|
||||
company_id = self.pool.get('account.invoice').browse(cr, uid, context['invoice_id'], context=context).company_id.id
|
||||
context.update({'company_id': company_id})
|
||||
pids = period_pool.find(cr, uid, date, context=context)
|
||||
pids = period_pool.search(cr, uid, [('date_start', '<=', date), ('date_stop', '>=', date)])
|
||||
if pids:
|
||||
if not 'value' in res:
|
||||
res['value'] = {}
|
||||
|
@ -647,9 +573,8 @@ class account_voucher(osv.osv):
|
|||
return res
|
||||
|
||||
def onchange_journal(self, cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context=None):
|
||||
if context is None: context = {}
|
||||
if not journal_id:
|
||||
return {}
|
||||
return False
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
journal = journal_pool.browse(cr, uid, journal_id, context=context)
|
||||
account_id = journal.default_credit_account_id or journal.default_debit_account_id
|
||||
|
@ -659,14 +584,10 @@ class account_voucher(osv.osv):
|
|||
|
||||
vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
|
||||
vals['value'].update({'tax_id':tax_id})
|
||||
currency_id = journal.company_id.currency_id.id
|
||||
currency_id = False #journal.company_id.currency_id.id
|
||||
if journal.currency:
|
||||
currency_id = journal.currency.id
|
||||
vals['value'].update({'currency_id':currency_id})
|
||||
context.update({'company_id': journal.company_id.id})
|
||||
periods = self.pool.get('account.period').find(cr, uid, context=context)
|
||||
if periods:
|
||||
vals['value'].update({'period_id':periods[0]})
|
||||
return vals
|
||||
|
||||
def proforma_voucher(self, cr, uid, ids, context=None):
|
||||
|
@ -707,9 +628,10 @@ class account_voucher(osv.osv):
|
|||
def unlink(self, cr, uid, ids, context=None):
|
||||
for t in self.read(cr, uid, ids, ['state'], context=context):
|
||||
if t['state'] not in ('draft', 'cancel'):
|
||||
raise osv.except_osv(_('Invalid action !'), _('In order to delete a voucher, you must cancel it!'))
|
||||
raise osv.except_osv(_('Invalid action !'), _('Cannot delete Voucher(s) which are already opened or paid !'))
|
||||
return super(account_voucher, self).unlink(cr, uid, ids, context=context)
|
||||
|
||||
# TODO: may be we can remove this method if not used anyware
|
||||
def onchange_payment(self, cr, uid, ids, pay_now, journal_id, partner_id, ttype='sale'):
|
||||
res = {}
|
||||
if not partner_id:
|
||||
|
@ -730,7 +652,6 @@ class account_voucher(osv.osv):
|
|||
return {'value':res}
|
||||
|
||||
def action_move_line_create(self, cr, uid, ids, context=None):
|
||||
|
||||
def _get_payment_term_lines(term_id, amount):
|
||||
term_pool = self.pool.get('account.payment.term')
|
||||
if term_id and amount:
|
||||
|
@ -740,44 +661,49 @@ class account_voucher(osv.osv):
|
|||
if context is None:
|
||||
context = {}
|
||||
move_pool = self.pool.get('account.move')
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_line_pool = self.pool.get('account.move.line')
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
seq_obj = self.pool.get('ir.sequence')
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
if voucher.move_id:
|
||||
for inv in self.browse(cr, uid, ids, context=context):
|
||||
if inv.move_id:
|
||||
continue
|
||||
context_multi_currency = context.copy()
|
||||
context_multi_currency.update({'date': voucher.date})
|
||||
context_multi_currency.update({'date': inv.date})
|
||||
|
||||
if voucher.number:
|
||||
name = voucher.number
|
||||
if inv.number:
|
||||
name = inv.number
|
||||
elif inv.journal_id.sequence_id:
|
||||
name = seq_obj.get_id(cr, uid, inv.journal_id.sequence_id.id)
|
||||
else:
|
||||
name = seq_obj.get_id(cr, uid, voucher.journal_id.sequence_id.id)
|
||||
if not voucher.reference:
|
||||
raise osv.except_osv(_('Error !'), _('Please define a sequence on the journal !'))
|
||||
if not inv.reference:
|
||||
ref = name.replace('/','')
|
||||
else:
|
||||
ref = voucher.reference
|
||||
ref = inv.reference
|
||||
|
||||
move = {
|
||||
'name': name,
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'narration': voucher.narration,
|
||||
'date': voucher.date,
|
||||
'journal_id': inv.journal_id.id,
|
||||
'narration': inv.narration,
|
||||
'date': inv.date,
|
||||
'ref': ref,
|
||||
'period_id': voucher.period_id and voucher.period_id.id or False
|
||||
'period_id': inv.period_id and inv.period_id.id or False
|
||||
}
|
||||
move_id = move_pool.create(cr, uid, move)
|
||||
|
||||
#create the first line manually
|
||||
company_currency = voucher.journal_id.company_id.currency_id.id
|
||||
voucher_currency = voucher.currency_id.id
|
||||
company_currency = inv.journal_id.company_id.currency_id.id
|
||||
current_currency = inv.currency_id.id or company_currency
|
||||
current_currency_obj = inv.currency_id or inv.journal_id.company_id.currency_id
|
||||
debit = 0.0
|
||||
credit = 0.0
|
||||
if voucher.type in ('purchase', 'payment'):
|
||||
credit = currency_pool.compute(cr, uid, voucher_currency, company_currency, voucher.amount, context=context_multi_currency)
|
||||
elif voucher.type in ('sale', 'receipt'):
|
||||
debit = currency_pool.compute(cr, uid, voucher_currency, company_currency, voucher.amount, context=context_multi_currency)
|
||||
# TODO: is there any other alternative then the voucher type ??
|
||||
# -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
|
||||
if inv.type in ('purchase', 'payment'):
|
||||
credit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount, context=context_multi_currency)
|
||||
elif inv.type in ('sale', 'receipt'):
|
||||
debit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount, context=context_multi_currency)
|
||||
if debit < 0:
|
||||
credit = -debit
|
||||
debit = 0.0
|
||||
|
@ -785,71 +711,53 @@ class account_voucher(osv.osv):
|
|||
debit = -credit
|
||||
credit = 0.0
|
||||
sign = debit - credit < 0 and -1 or 1
|
||||
#create the first line of the voucher
|
||||
#create the first line of the voucher, the payment made
|
||||
move_line = {
|
||||
'name': voucher.name or '/',
|
||||
'name': inv.name or '/',
|
||||
'debit': debit,
|
||||
'credit': credit,
|
||||
'account_id': voucher.account_id.id,
|
||||
'account_id': inv.account_id.id,
|
||||
'move_id': move_id,
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'period_id': voucher.period_id.id,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'currency_id': company_currency <> voucher_currency and voucher_currency or False,
|
||||
'amount_currency': company_currency <> voucher_currency and sign * voucher.amount or 0.0,
|
||||
'date': voucher.date,
|
||||
'date_maturity': voucher.date_due
|
||||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'amount_currency': company_currency <> current_currency and sign * inv.amount or 0.0,
|
||||
'date': inv.date,
|
||||
'date_maturity': inv.date_due
|
||||
}
|
||||
move_line_obj.create(cr, uid, move_line)
|
||||
|
||||
#create the move line for the currency difference
|
||||
if voucher.currency_rate_difference:
|
||||
if voucher.currency_rate_difference > 0:
|
||||
account_id = voucher.company_id.property_expense_currency_exchange
|
||||
if not account_id:
|
||||
raise osv.except_osv(_('Warning'),_("Unable to create accounting entry for currency rate difference. You have to configure the field 'Expense Currency Rate' on the company! "))
|
||||
else:
|
||||
account_id = voucher.company_id.property_income_currency_exchange
|
||||
if not account_id:
|
||||
raise osv.except_osv(_('Warning'),_("Unable to create accounting entry for currency rate difference. You have to configure the field 'Income Currency Rate' on the company! "))
|
||||
|
||||
currency_diff_line = {
|
||||
'name': _('Currency Difference'),
|
||||
'debit': voucher.currency_rate_difference > 0 and voucher.currency_rate_difference or 0.0,
|
||||
'credit': voucher.currency_rate_difference < 0 and -voucher.currency_rate_difference or 0.0,
|
||||
'account_id': account_id.id,
|
||||
'move_id': move_id,
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'period_id': voucher.period_id.id,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'date': voucher.date,
|
||||
'date_maturity': voucher.date_due
|
||||
}
|
||||
move_line_obj.create(cr, uid, currency_diff_line, context=context)
|
||||
|
||||
move_line_pool.create(cr, uid, move_line)
|
||||
rec_list_ids = []
|
||||
for line in voucher.line_ids:
|
||||
line_total = debit - credit
|
||||
if inv.type == 'sale':
|
||||
line_total = line_total - currency_pool.compute(cr, uid, current_currency, company_currency, inv.tax_amount, context=context_multi_currency)
|
||||
elif inv.type == 'purchase':
|
||||
line_total = line_total + currency_pool.compute(cr, uid, current_currency, company_currency, inv.tax_amount, context=context_multi_currency)
|
||||
|
||||
for line in inv.line_ids:
|
||||
#create one move line per voucher line where amount is not 0.0
|
||||
if not line.amount:
|
||||
continue
|
||||
#we check if the voucher line is fully paid or not and create a move line to balance the payment and initial invoice if needed
|
||||
if line.amount == line.amount_unreconciled:
|
||||
amount = line.move_line_id.amount_residual #residual amount in company currency
|
||||
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
|
||||
amount_residual = line.move_line_id.amount_residual - amount #residual amount in company currency
|
||||
else:
|
||||
amount = line.amount_in_company_currency
|
||||
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
|
||||
amount_residual = 0.0
|
||||
move_line = {
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'period_id': voucher.period_id.id,
|
||||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'name': line.name or '/',
|
||||
'account_id': line.account_id.id,
|
||||
'move_id': move_id,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'currency_id': company_currency <> line.currency_id.id and line.currency_id.id or False,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
|
||||
'quantity': 1,
|
||||
'credit': 0.0,
|
||||
'debit': 0.0,
|
||||
'date': voucher.date
|
||||
'date': inv.date
|
||||
}
|
||||
if amount < 0:
|
||||
amount = -amount
|
||||
|
@ -858,68 +766,97 @@ class account_voucher(osv.osv):
|
|||
else:
|
||||
line.type = 'dr'
|
||||
if (line.type=='dr'):
|
||||
line_total += amount
|
||||
move_line['debit'] = amount
|
||||
else:
|
||||
line_total -= amount
|
||||
move_line['credit'] = amount
|
||||
|
||||
if voucher.tax_id and voucher.type in ('sale', 'purchase'):
|
||||
if inv.tax_id and inv.type in ('sale', 'purchase'):
|
||||
move_line.update({
|
||||
'account_tax_id': voucher.tax_id.id,
|
||||
'account_tax_id': inv.tax_id.id,
|
||||
})
|
||||
if move_line.get('account_tax_id', False):
|
||||
tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
|
||||
if not (tax_data.base_code_id and tax_data.tax_code_id):
|
||||
raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
|
||||
sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
|
||||
move_line['amount_currency'] = company_currency <> line.currency_id.id and sign * line.amount or 0.0
|
||||
voucher_line = move_line_obj.create(cr, uid, move_line)
|
||||
move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
|
||||
voucher_line = move_line_pool.create(cr, uid, move_line)
|
||||
rec_ids = [voucher_line, line.move_line_id.id]
|
||||
|
||||
# Change difference entry
|
||||
if amount_residual:
|
||||
if not inv.exchange_acc_id.id:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide an account for the exchange difference.'))
|
||||
move_line = {
|
||||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'name': _('change')+': '+(line.name or '/'),
|
||||
'account_id': line.account_id.id,
|
||||
'move_id': move_id,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'amount_currency': 0.0,
|
||||
'quantity': 1,
|
||||
'credit': amount_residual > 0 and amount_residual or 0.0,
|
||||
'debit': amount_residual < 0 and -amount_residual or 0.0,
|
||||
'date': inv.date
|
||||
}
|
||||
new_id = move_line_pool.create(cr, uid, move_line)
|
||||
move_line = {
|
||||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'name': _('change')+': '+(line.name or '/'),
|
||||
'account_id': inv.exchange_acc_id.id,
|
||||
'move_id': move_id,
|
||||
'amount_currency': 0.0,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'quantity': 1,
|
||||
'debit': amount_residual > 0 and amount_residual or 0.0,
|
||||
'credit': amount_residual < 0 and -amount_residual or 0.0,
|
||||
'date': inv.date
|
||||
}
|
||||
move_line_pool.create(cr, uid, move_line)
|
||||
rec_ids.append(new_id)
|
||||
|
||||
if line.move_line_id.id:
|
||||
rec_ids = [voucher_line, line.move_line_id.id]
|
||||
rec_list_ids.append(rec_ids)
|
||||
|
||||
if not currency_pool.is_zero(cr, uid, voucher.currency_id, voucher.writeoff_amount):
|
||||
#create one line for the write off if needed
|
||||
diff = currency_pool.compute(cr, uid, voucher_currency, company_currency, voucher.writeoff_amount, context=context_multi_currency)
|
||||
if not currency_pool.is_zero(cr, uid, current_currency_obj, line_total):
|
||||
diff = line_total
|
||||
account_id = False
|
||||
write_off_name = ''
|
||||
|
||||
if voucher.payment_option == 'with_writeoff':
|
||||
account_id = voucher.writeoff_acc_id.id
|
||||
write_off_name = voucher.comment
|
||||
elif voucher.type in ('sale', 'receipt'):
|
||||
if not voucher.partner_id:
|
||||
account_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=',False)])
|
||||
else:
|
||||
account_id = voucher.partner_id.property_account_receivable.id
|
||||
if inv.payment_option == 'with_writeoff':
|
||||
account_id = inv.writeoff_acc_id.id
|
||||
write_off_name = inv.comment
|
||||
elif inv.type in ('sale', 'receipt'):
|
||||
account_id = inv.partner_id.property_account_receivable.id
|
||||
else:
|
||||
if not voucher.partner_id:
|
||||
account_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=',False)])
|
||||
else:
|
||||
account_id = voucher.partner_id.property_account_payable.id
|
||||
if not account_id:
|
||||
raise osv.except_osv(_('Error !'), _('No receivable/payable account defined in properties!'))
|
||||
account_id = inv.partner_id.property_account_payable.id
|
||||
move_line = {
|
||||
'name': write_off_name or name,
|
||||
'account_id': account_id,
|
||||
'move_id': move_id,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'date': voucher.date,
|
||||
'debit': diff < 0 and -diff or 0.0,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'date': inv.date,
|
||||
'credit': diff > 0 and diff or 0.0,
|
||||
'amount_currency': company_currency <> voucher_currency and -voucher.writeoff_amount or 0.0,
|
||||
'currency_id': company_currency <> voucher_currency and voucher_currency or False,
|
||||
'debit': diff < 0 and -diff or 0.0,
|
||||
#'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
|
||||
#'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
}
|
||||
move_line_obj.create(cr, uid, move_line)
|
||||
self.write(cr, uid, [voucher.id], {
|
||||
move_line_pool.create(cr, uid, move_line)
|
||||
self.write(cr, uid, [inv.id], {
|
||||
'move_id': move_id,
|
||||
'state': 'posted',
|
||||
'number': name,
|
||||
})
|
||||
if voucher.journal_id.entry_posted:
|
||||
if inv.journal_id.entry_posted:
|
||||
move_pool.post(cr, uid, [move_id], context={})
|
||||
for rec_ids in rec_list_ids:
|
||||
if len(rec_ids) >= 2:
|
||||
move_line_obj.reconcile_partial(cr, uid, rec_ids)
|
||||
move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=inv.exchange_acc_id.id, writeoff_period_id=inv.period_id.id, writeoff_journal_id=inv.journal_id.id)
|
||||
return True
|
||||
|
||||
def copy(self, cr, uid, id, default={}, context=None):
|
||||
|
@ -942,86 +879,45 @@ class account_voucher_line(osv.osv):
|
|||
_description = 'Voucher Lines'
|
||||
_order = "move_line_id"
|
||||
|
||||
def _currency_id(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
move_line = line.move_line_id
|
||||
if move_line:
|
||||
res[line.id] = move_line.currency_id and move_line.currency_id.id or move_line.company_id.currency_id.id
|
||||
else:
|
||||
res[line.id] = line.voucher_id.currency_id.id
|
||||
return res
|
||||
|
||||
def _get_amounts(self, cr, uid, line_browse_rec, context=None):
|
||||
if line_browse_rec.currency_id:
|
||||
amount_original = line_browse_rec.amount_currency or 0.0
|
||||
amount_unreconciled = line_browse_rec.amount_residual_currency
|
||||
elif line_browse_rec.credit > 0:
|
||||
amount_original = line_browse_rec.credit or 0.0
|
||||
amount_unreconciled = line_browse_rec.amount_residual
|
||||
else:
|
||||
amount_original = line_browse_rec.debit or 0.0
|
||||
amount_unreconciled = line_browse_rec.amount_residual
|
||||
return amount_original, amount_unreconciled
|
||||
|
||||
# If the payment is in the same currency than the invoice, we keep the same amount
|
||||
# Otherwise, we compute from company currency to payment currency
|
||||
def _compute_balance(self, cr, uid, ids, name, args, context=None):
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
res = {}
|
||||
rs_data = {}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
amount_original, amount_unreconciled = self._get_amounts(cr, uid, line.move_line_id, context)
|
||||
res[line.id] = {
|
||||
'amount_original': amount_original,
|
||||
'amount_unreconciled': amount_unreconciled,
|
||||
}
|
||||
ctx = context.copy()
|
||||
ctx.update({'date': line.voucher_id.date})
|
||||
res = {}
|
||||
company_currency = line.voucher_id.journal_id.company_id.currency_id.id
|
||||
voucher_currency = line.voucher_id.currency_id and line.voucher_id.currency_id.id or company_currency
|
||||
move_line = line.move_line_id or False
|
||||
|
||||
return res
|
||||
if not move_line:
|
||||
res['amount_original'] = 0.0
|
||||
res['amount_unreconciled'] = 0.0
|
||||
elif move_line.currency_id and voucher_currency==move_line.currency_id.id:
|
||||
res['amount_original'] = currency_pool.compute(cr, uid, move_line.currency_id.id, voucher_currency, abs(move_line.amount_currency), context=ctx)
|
||||
res['amount_unreconciled'] = currency_pool.compute(cr, uid, move_line.currency_id and move_line.currency_id.id or company_currency, voucher_currency, abs(move_line.amount_residual_currency), context=ctx)
|
||||
elif move_line and move_line.credit > 0:
|
||||
res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit, context=ctx)
|
||||
res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
|
||||
else:
|
||||
res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.debit, context=ctx)
|
||||
res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
|
||||
|
||||
def __company_currency_amount(self, cr, uid, line, amount, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
ctx = context.copy()
|
||||
ctx.update({'date': line.date_original})
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
amount_company_cur = currency_pool.compute(cr, uid, line.currency_id.id, line.company_currency_id.id, amount, context=ctx)
|
||||
ctx.update({'date': line.voucher_id.date})
|
||||
amount_voucher_cur = currency_pool.compute(cr, uid, line.currency_id.id, line.voucher_currency_id.id, amount, context=ctx)
|
||||
return amount_company_cur, amount_voucher_cur
|
||||
|
||||
def onchange_amount(self, cr, uid, ids, amount, context=None):
|
||||
if not amount or not ids:
|
||||
return {'value':{'amount_in_company_currency': 0.0, 'amount_in_voucher_currency': 0.0}}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
amount_company_cur, amount_voucher_cur = self.__company_currency_amount(cr, uid, line, amount, context=context)
|
||||
return {'value': {'amount_in_company_currency': amount_company_cur, 'amount_in_voucher_currency': amount_voucher_cur}}
|
||||
|
||||
def _get_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
amount_in_company_currency, amount_in_voucher_currency = self.__company_currency_amount(cr, uid, line, line.amount, context=context)
|
||||
res[line.id] = {
|
||||
'amount_in_company_currency': amount_in_company_currency,
|
||||
'amount_in_voucher_currency': amount_in_voucher_currency,
|
||||
}
|
||||
return res
|
||||
rs_data[line.id] = res
|
||||
return rs_data
|
||||
|
||||
_columns = {
|
||||
'voucher_id':fields.many2one('account.voucher', 'Voucher', required=1, ondelete='cascade'),
|
||||
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
|
||||
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
|
||||
'name':fields.char('Description', size=256),
|
||||
'account_id':fields.many2one('account.account','Account', required=True),
|
||||
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
|
||||
'untax_amount':fields.float('Untax Amount'),
|
||||
|
||||
'currency_id': fields.function(_currency_id, string='Currency', type='many2one', relation='res.currency'),
|
||||
'company_currency_id': fields.related('move_line_id','company_id','currency_id', type='many2one', relation='res.currency', string="Company Currency"),
|
||||
'voucher_currency_id': fields.related('voucher_id', 'currency_id', type='many2one', relation='res.currency', string="Voucher Currency"),
|
||||
|
||||
'amount':fields.float('Amount', digits_compute=dp.get_precision('Account')),
|
||||
'amount_in_company_currency': fields.function(_get_amount_in_company_currency, string='Amount in Company Currency', type='float', digits_compute=dp.get_precision('Account'), multi="voucher_line_amount"),
|
||||
'amount_in_voucher_currency': fields.function(_get_amount_in_company_currency, string='Amount in Voucher Currency', type='float', digits_compute=dp.get_precision('Account'), multi="voucher_line_amount"),
|
||||
|
||||
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
|
||||
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
|
||||
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
|
||||
'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
|
||||
'amount_original': fields.function(_compute_balance, multi='dc', type='float', string='Original Amount', store=True),
|
||||
|
@ -1043,9 +939,9 @@ class account_voucher_line(osv.osv):
|
|||
@return: Returns a dict which contains new values, and context
|
||||
"""
|
||||
res = {}
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_line_pool = self.pool.get('account.move.line')
|
||||
if move_line_id:
|
||||
move_line = move_line_obj.browse(cr, user, move_line_id, context=context)
|
||||
move_line = move_line_pool.browse(cr, user, move_line_id, context=context)
|
||||
if move_line.credit:
|
||||
ttype = 'dr'
|
||||
else:
|
||||
|
@ -1120,7 +1016,7 @@ class account_bank_statement(osv.osv):
|
|||
bank_st_line_obj = self.pool.get('account.bank.statement.line')
|
||||
st_line = bank_st_line_obj.browse(cr, uid, st_line_id, context=context)
|
||||
if st_line.voucher_id:
|
||||
voucher_obj.write(cr, uid, [st_line.voucher_id.id], {'number': next_number, 'date': st_line.date}, context=context)
|
||||
voucher_obj.write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
|
||||
if st_line.voucher_id.state == 'cancel':
|
||||
voucher_obj.action_cancel_draft(cr, uid, [st_line.voucher_id.id], context=context)
|
||||
wf_service.trg_validate(uid, 'account.voucher', st_line.voucher_id.id, 'proforma_voucher', cr)
|
||||
|
@ -1130,7 +1026,7 @@ class account_bank_statement(osv.osv):
|
|||
'move_ids': [(4, v.move_id.id, False)]
|
||||
})
|
||||
|
||||
return move_line_obj.write(cr, uid, [x.id for x in v.move_ids], {'statement_id': st_line.statement_id.id, 'date': st_line.date}, update_check=False, context=context)
|
||||
return move_line_obj.write(cr, uid, [x.id for x in v.move_ids], {'statement_id': st_line.statement_id.id}, context=context)
|
||||
return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line.id, company_currency_id, next_number, context=context)
|
||||
|
||||
account_bank_statement()
|
||||
|
|
|
@ -1,28 +1,27 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_invoice_customer" model="ir.ui.view">
|
||||
<field name="name">account.invoice.customer.pay</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="invoice_open" position="after">
|
||||
<button name="invoice_pay_customer" type="object" string="Payment" states="open" icon="gtk-go-forward"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_supplier" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.pay</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="invoice_open" position="after">
|
||||
<button name="invoice_pay_customer" type="object" string="Pay Invoice" states="open" icon="gtk-go-forward"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_invoice_customer" model="ir.ui.view">
|
||||
<field name="name">account.invoice.customer.pay</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="invoice_open" position="after">
|
||||
<button name="invoice_pay_customer" type="object" string="Payment" states="open" icon="gtk-go-forward"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_invoice_supplier" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.pay</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="invoice_open" position="after">
|
||||
<button name="invoice_pay_customer" type="object" string="Pay Invoice" states="open" icon="gtk-go-forward"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -43,7 +43,7 @@
|
|||
<form string="Accounting Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
|
||||
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
|
||||
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
|
||||
<field name="type" required="1"/>
|
||||
<field name="name" colspan="2"/>
|
||||
|
|
|
@ -1,45 +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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
|
||||
class res_company(osv.osv):
|
||||
_inherit = "res.company"
|
||||
_columns = {
|
||||
'property_income_currency_exchange': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Income Currency Rate",
|
||||
view_load=True,
|
||||
domain="[('type', '=', 'other')]",),
|
||||
'property_expense_currency_exchange': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Expense Currency Rate",
|
||||
view_load=True,
|
||||
domain="[('type', '=', 'other')]",),
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_company_inherit_currency_xchange_form">
|
||||
<field name="name">res.company.form.inherit</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="after">
|
||||
<field name="property_income_currency_exchange" colspan="2"/>
|
||||
<field name="property_expense_currency_exchange" colspan="2"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -45,11 +45,10 @@ class invoice(osv.osv):
|
|||
'close_after_process': True,
|
||||
'invoice_type':inv.type,
|
||||
'invoice_id':inv.id,
|
||||
'default_type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment',
|
||||
'type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment'
|
||||
'default_type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment'
|
||||
}
|
||||
}
|
||||
|
||||
invoice()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -73,7 +73,7 @@ class sale_receipt_report(osv.osv):
|
|||
to_char(av.date, 'MM') as month,
|
||||
to_char(av.date, 'YYYY-MM-DD') as day,
|
||||
av.partner_id as partner_id,
|
||||
av.currency_id as currency_id,
|
||||
aj.currency as currency_id,
|
||||
av.journal_id as journal_id,
|
||||
rp.user_id as user_id,
|
||||
av.company_id as company_id,
|
||||
|
@ -111,7 +111,7 @@ class sale_receipt_report(osv.osv):
|
|||
to_char(av.date, 'MM'),
|
||||
to_char(av.date, 'YYYY-MM-DD'),
|
||||
av.partner_id,
|
||||
av.currency_id,
|
||||
aj.currency,
|
||||
av.journal_id,
|
||||
rp.user_id,
|
||||
av.company_id,
|
||||
|
|
|
@ -1,355 +0,0 @@
|
|||
-
|
||||
In order to check the Account_voucher module with multi-currency in OpenERP,
|
||||
I create 2 Invoices in USD and make 2 Payments in USD based on the currency rating on that particular date
|
||||
-
|
||||
I create currency USD in OpenERP for January of 1.333333 Rate
|
||||
-
|
||||
!python {model: res.currency.rate}: |
|
||||
from datetime import datetime
|
||||
curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])
|
||||
date = '%s-01-01' %(datetime.now().year)
|
||||
ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
|
||||
self.write(cr, uid, ids, {'rate': 1.333333})
|
||||
-
|
||||
I create currency USD in OpenERP for February of 1.250000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: feb_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
rate: 1.250000
|
||||
|
||||
-
|
||||
I create currency USD in OpenERP for March of 1.111111 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: mar_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-03-01' %(datetime.now().year)"
|
||||
rate: 1.111111
|
||||
|
||||
-
|
||||
I create currency USD in OpenERP for April of 1.052632 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: apr_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-04-01' %(datetime.now().year)"
|
||||
rate: 1.052632
|
||||
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_USD}:
|
||||
name: Bank Journal(USD)
|
||||
code: BUSD
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
|
||||
-
|
||||
I set up some accounts for currency rate expense/income in my company
|
||||
-
|
||||
!record {model: res.company, id: base.main_company}:
|
||||
property_expense_currency_exchange: account.o_expense
|
||||
property_income_currency_exchange: account.o_income
|
||||
-
|
||||
I create new partner Mark Strauss.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_strauss0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: Mark Strauss
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr. Mark Strauss
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_jan}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 200.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_strauss0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan}
|
||||
-
|
||||
I check that first invoice move is correct for debtor account (debit - credit == 150.0)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 150.0), "Invoice move is not correct for debtors account"
|
||||
-
|
||||
I create the second invoice on 1st February for 100 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_feb}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
period_id: account.period_2
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 100.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_strauss0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb}
|
||||
-
|
||||
I check that second invoice move is correct for debtor account (debit - credit == 80)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 80), "Invoice move is not correct for debtors account"
|
||||
|
||||
-
|
||||
I create the first voucher of payment
|
||||
<create with values 240 USD, journal USD, and fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_strauss0"), ref('bank_journal_USD'), 240.00, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 240.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.USD'),
|
||||
'journal_id': ref('bank_journal_USD'),
|
||||
'partner_id': ref('res_partner_strauss0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 200.00:
|
||||
item['amount'] = 180.00
|
||||
else:
|
||||
item['amount'] = 70.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is -10.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
|
||||
-
|
||||
I check that currency rate difference is -34.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == -34.0), "Currency rate difference is not -34.0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my first voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 2 new lines with -180 and -70 as amount_currency columns and that their credit columns are respectively 135 and 56
|
||||
-
|
||||
I check that my currency rate difference is correct. 34 in credit with no amount_currency
|
||||
-
|
||||
I check that my write-off is correct. 9 debit and 10 amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == -180.00:
|
||||
assert move_line.credit == 135.00, "Debtor account has wrong entry."
|
||||
elif move_line.amount_currency == -70.00:
|
||||
assert move_line.credit == 56.00, "Debtor account has wrong entry."
|
||||
elif move_line.credit == 34.00:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect currency rate difference."
|
||||
elif move_line.amount_currency == 10.00:
|
||||
assert move_line.debit == 9.00, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of Invoice1, should be 20 in amount_currency and 15 in company currency
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 20.0 and move_line.amount_residual == 15.0) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 30.0 and move_line.amount_residual == 24.0) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I create the second voucher of payment
|
||||
<create with values 45 USD, journal USD, and fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
|
||||
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_strauss0"), ref('bank_journal_USD'), 45.00, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 45.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.USD'),
|
||||
'journal_id': ref('bank_journal_USD'),
|
||||
'partner_id': ref('res_partner_strauss0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-04-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 20.00:
|
||||
item['amount'] = 20.00
|
||||
else:
|
||||
item['amount'] = 30.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is -5.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == -5.0), "Writeoff amount is not -5.0"
|
||||
-
|
||||
I check that currency rate difference is -8.50
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == -8.50), "Currency rate difference is not -8.50"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my second voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 2 new lines with -20 and -30 as amount_currency columns and their credit columns are respectively 15 and 24.
|
||||
-
|
||||
I check that my currency rate difference is correct. 8.5 in credit with no amount_currency
|
||||
-
|
||||
I check that my writeoff is correct. 4.75 debit and 5 amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == -20.00:
|
||||
assert move_line.credit == 15.00, "Debtor account has wrong entry."
|
||||
elif move_line.amount_currency == -30.00:
|
||||
assert move_line.credit == 24.00, "Debtor account has wrong entry."
|
||||
elif move_line.credit == 8.50:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.amount_currency == 5.00:
|
||||
assert move_line.debit == 4.75, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
|
|
@ -1,328 +0,0 @@
|
|||
-
|
||||
In order to check the Account_voucher module with multi-currency in OpenERP,
|
||||
I create 2 Invoices in USD and make 2 Payments one in USD and another in EUR, based on the currency rating on that particular date
|
||||
-
|
||||
I create a bank journal with EUR as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_EUR}:
|
||||
name: Bank Journal(EUR)
|
||||
code: BEUR
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.EUR
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_USD}:
|
||||
name: Bank Journal(USD)
|
||||
code: BUSD
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a new partner Robert Clements
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_clements0}:
|
||||
address:
|
||||
- city: marseille
|
||||
country_id: base.fr
|
||||
name: Robert
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '13016'
|
||||
name: Mr.Robert Clements
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_first_invoice_jan_suppl}:
|
||||
account_id: account.a_pay
|
||||
type : in_invoice
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 200.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_clements0
|
||||
reference_type: none
|
||||
check_total : 200
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_first_invoice_jan_suppl}
|
||||
-
|
||||
I check that first invoice move is correct for debtor account(debit - credit == -150)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_suppl"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == -150.00), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the second invoice on 1st February for 100 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_second_invoice_feb_suppl}:
|
||||
account_id: account.a_pay
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
period_id: account.period_2
|
||||
type : in_invoice
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 100.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_clements0
|
||||
reference_type: none
|
||||
check_total : 100.0
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_second_invoice_feb_suppl}
|
||||
-
|
||||
I check that second invoice move is correct for debtor account (debit - credit == -80)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_suppl"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == -80), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the first voucher of payment
|
||||
<create with values 240 EUR, journal EUR, and fills amount 180 for the invoice of 200$ and 70 for the invoice of 100$>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_clements0"), ref('bank_journal_EUR'), 240.0, 2, ttype='payment', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 240.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_clements0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'payment',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
}
|
||||
if not res['value']['line_dr_ids']:
|
||||
res['value']['line_dr_ids'] = [{'type': 'dr', 'account_id': ref('account.a_pay'),}]
|
||||
for item in res['value']['line_dr_ids']:
|
||||
if item['amount_unreconciled'] == 200.00:
|
||||
item['amount'] = 180.00
|
||||
else:
|
||||
item['amount'] = 70.00
|
||||
vals['line_dr_ids'] = [(0,0,i) for i in res['value']['line_dr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is -15.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == -15.0), "Writeoff amount is not -15.0"
|
||||
-
|
||||
I check that currency rate difference is 34.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == 34.0), "Currency rate difference is not 34.0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my creditor account is correct
|
||||
-
|
||||
I check that the creditor account has 2 new lines with 180 and 70 in amount_currency columns and their debit columns are respectively 135 and 56 and currency is USD($).
|
||||
-
|
||||
I check that my currency rate difference is correct. -34 in credit with no amount_currency
|
||||
-
|
||||
I check that my writeoff is correct. -15 in credit with no amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == 180.00:
|
||||
assert move_line.debit == 135.00, "Creditor account has wrong entry."
|
||||
elif move_line.amount_currency == 70.00:
|
||||
assert move_line.debit == 56.00, "Debtor account has wrong entry."
|
||||
elif move_line.debit == 34.00:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.debit == 15.00:
|
||||
assert move_line.amount_currency == 0.00, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of Invoice1, should be 20 in residual currency and 15 in amount_residual
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_suppl"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 20.0 and move_line.amount_residual == 15) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_suppl"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 30 and move_line.amount_residual == 24) , "Residual amount is not correct for second Invoice"
|
||||
-
|
||||
I create the second voucher of payment
|
||||
<create with values 45 USD, journal USD, and fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_clements0"), ref('bank_journal_EUR'), 45.0, 2, ttype='payment', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 45.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.USD'),
|
||||
'journal_id': ref('bank_journal_USD'),
|
||||
'partner_id': ref('res_partner_clements0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'payment',
|
||||
'date': time.strftime("%Y-04-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
}
|
||||
if not res['value']['line_dr_ids']:
|
||||
res['value']['line_dr_ids'] = [{'type': 'dr', 'account_id': ref('account.a_pay'),}]
|
||||
for item in res['value']['line_dr_ids']:
|
||||
if item['amount_unreconciled'] == 20.00:
|
||||
item['amount'] = 20.00
|
||||
else:
|
||||
item['amount'] = 30.00
|
||||
vals['line_dr_ids'] = [(0,0,i) for i in res['value']['line_dr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is -5.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
|
||||
-
|
||||
I check that currency rate difference is 8.50
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == 8.50), "Currency rate difference is not 8.50"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that my voucher state is posted
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
-
|
||||
I check that my creditor account is correct
|
||||
-
|
||||
I check that the creditor account has 2 new lines with 20 and 30 in amount_currency columns and their debit columns are respectively 15 and 24 and currency is USD($).
|
||||
-
|
||||
I check that my currency rate difference is correct. 8.50 in debit with no amount_currency
|
||||
-
|
||||
I check that my writeoff is correct. 4.75 in credit and 5 in amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == 20.00:
|
||||
assert move_line.debit == 15.00, "Debtor account has wrong entry."
|
||||
elif move_line.amount_currency == 30.00:
|
||||
assert move_line.debit == 24.00, "Debtor account has wrong entry."
|
||||
elif move_line.debit == 8.50:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.amount_currency == -5.00:
|
||||
assert move_line.credit == 4.75, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of invoice 1, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_suppl"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amount of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_suppl"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
|
|
@ -1,360 +0,0 @@
|
|||
-
|
||||
In order to check the Account_voucher module with multi-currency in OpenERP,
|
||||
I create 2 Invoices in USD and make 2 Payments one in USD and another in EUR, based on the currency rating on that particular date
|
||||
-
|
||||
I create currency USD in OpenERP for January of 1.333333 Rate
|
||||
-
|
||||
!python {model: res.currency.rate}: |
|
||||
from datetime import datetime
|
||||
curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])
|
||||
date = '%s-01-01' %(datetime.now().year)
|
||||
ids = self.search(cr, uid, [('currency_id', '=', curr_id), ('name', '=', date)])
|
||||
self.write(cr, uid, ids, {'rate': 1.333333})
|
||||
-
|
||||
I create currency USD in OpenERP for February of 1.250000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: febr_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
rate: 1.250000
|
||||
-
|
||||
I create currency USD in OpenERP for March of 1.111111 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: marc_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-03-01' %(datetime.now().year)"
|
||||
rate: 1.111111
|
||||
-
|
||||
I create currency USD in OpenERP for April of 1.052632 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: apri_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-04-01' %(datetime.now().year)"
|
||||
rate: 1.052632
|
||||
-
|
||||
I create a bank journal with EUR as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_EUR}:
|
||||
name: Bank Journal(EUR)
|
||||
code: BEUR
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.EUR
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_USD}:
|
||||
name: Bank Journal(USD)
|
||||
code: BUSD
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I set up some accounts for currency rate expense/income in my company
|
||||
-
|
||||
!record {model: res.company, id: base.main_company}:
|
||||
property_expense_currency_exchange: account.o_expense
|
||||
property_income_currency_exchange: account.o_income
|
||||
-
|
||||
I create a new partner Michael Geller
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_michael0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: Michael
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.Michael Geller
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_first_invoice_jan}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 200.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_michael0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_first_invoice_jan}
|
||||
-
|
||||
I check that first invoice move is correct for debtor account(debit - credit == 150)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 150.00), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the second invoice on 1st February for 100 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_second_invoice_feb}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
period_id: account.period_2
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 100.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_michael0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_second_invoice_feb}
|
||||
-
|
||||
I check that second invoice move is correct for debtor account (debit - credit == 80)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 80), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the first voucher of payment
|
||||
<create with values 240 EUR, journal EUR, and fills amount 180 for the invoice of 200$ and 70 for the invoice of 100$>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_michael0"), ref('bank_journal_EUR'), 240.0, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 240.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_michael0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 200.00:
|
||||
item['amount'] = 180.00
|
||||
else:
|
||||
item['amount'] = 70.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 15.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 15.0), "Writeoff amount is not 15.0"
|
||||
-
|
||||
I check that currency rate difference is -34.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == -34.0), "Currency rate difference is not -34.0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 2 new lines with -180 and -70 in amount_currency columns and their credit columns are respectively 135 and 56 and currency is USD($).
|
||||
-
|
||||
I check that my currency rate difference is correct. 34 in credit with no amount_currency
|
||||
-
|
||||
I check that my writeoff is correct. 15 in credit with no amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == -180.00:
|
||||
assert move_line.credit == 135.00, "Debtor account has wrong entry."
|
||||
elif move_line.amount_currency == -70.00:
|
||||
assert move_line.credit == 56.00, "Debtor account has wrong entry."
|
||||
elif move_line.credit == 34.00:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.credit == 15.00:
|
||||
assert move_line.amount_currency == 0.00, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of Invoice1, should be 20 in residual currency and 15 in amount_residual
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 20.0 and move_line.amount_residual == 15) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 30 and move_line.amount_residual == 24) , "Residual amount is not correct for second Invoice"
|
||||
-
|
||||
I create the second voucher of payment
|
||||
<create with values 45 USD, journal USD, and fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_michael0"), ref('bank_journal_EUR'), 45.0, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 45.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.USD'),
|
||||
'journal_id': ref('bank_journal_USD'),
|
||||
'partner_id': ref('res_partner_michael0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-04-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 20.00:
|
||||
item['amount'] = 20.00
|
||||
else:
|
||||
item['amount'] = 30.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is -5.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == -5.0), "Writeoff amount is not -5.0"
|
||||
-
|
||||
I check that currency rate difference is -8.50
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == -8.50), "Currency rate difference is not -8.50"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that my voucher state is posted
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 2 new lines with -20 and -30 in amount_currency columns and their credit columns are respectively 15 and 24 and currency is USD($).
|
||||
-
|
||||
I check that my currency rate difference is correct. 8.50 in credit with no amount_currency
|
||||
-
|
||||
I check that my writeoff is correct. 4.75 in debit and 5 in amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == -20.00:
|
||||
assert move_line.credit == 15.00, "Debtor account has wrong entry."
|
||||
elif move_line.amount_currency == -30.00:
|
||||
assert move_line.credit == 24.00, "Debtor account has wrong entry."
|
||||
elif move_line.credit == 8.50:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.amount_currency == 5.00:
|
||||
assert move_line.debit == 4.75, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of invoice 1, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
|
|
@ -1,331 +0,0 @@
|
|||
-
|
||||
In order to check the Account_voucher module with multi-currency in OpenERP,
|
||||
I create 2 Invoices in EUR and make 2 Payments in EUR based on the currency rating on that particular date.
|
||||
-
|
||||
I create currency EUR in OpenERP for January of 1.000000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: jan_eur}:
|
||||
currency_id: base.EUR
|
||||
name: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
rate: 1.000000
|
||||
-
|
||||
I create currency EUR in OpenERP for February of 1.000000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: feb_eur}:
|
||||
currency_id: base.EUR
|
||||
name: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
rate: 1.000000
|
||||
-
|
||||
I create currency EUR in OpenERP for March of 1.000000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: mar_eur}:
|
||||
currency_id: base.EUR
|
||||
name: !eval "'%s-03-01' %(datetime.now().year)"
|
||||
rate: 1.000000
|
||||
-
|
||||
I create currency EUR in OpenERP for April of 1.000000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: apr_eur}:
|
||||
currency_id: base.EUR
|
||||
name: !eval "'%s-04-01' %(datetime.now().year)"
|
||||
rate: 1.000000
|
||||
-
|
||||
I create a bank journal with EUR as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_EUR}:
|
||||
name: Bank Journal(EUR)
|
||||
code: BEUR
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.EUR
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I set up some accounts for currency rate expense/income in my company
|
||||
-
|
||||
!record {model: res.company, id: base.main_company}:
|
||||
property_expense_currency_exchange: account.o_expense
|
||||
property_income_currency_exchange: account.o_income
|
||||
-
|
||||
I create a new partner Peter Lawson.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_peter0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: Peter
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.Peter Lawson
|
||||
-
|
||||
I create the first invoice on 1st January for 150 EUR
|
||||
-
|
||||
!record {model: account.invoice, id: account_first_invoice_jan_eur}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 150.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_peter0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_first_invoice_jan_eur}
|
||||
-
|
||||
I check that first invoice move is correct for debtor account(debit - credit == 150)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_eur"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 150.00), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the second invoice on 1st February for 80 EUR
|
||||
-
|
||||
!record {model: account.invoice, id: account_second_invoice_feb_eur}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 80.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_peter0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_second_invoice_feb_eur}
|
||||
-
|
||||
I check that second invoice move is correct for debtor account (debit - credit == 80)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_eur"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 80.00), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the first voucher of payment
|
||||
<create with values 120 EUR, journal EUR, and fill amounts 100 for the invoice of 150 EUR and 20 for the invoice of 80 EUR>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_peter0"), ref('bank_journal_EUR'), 120.00, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 120.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_peter0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 150.00:
|
||||
item['amount'] = 100.00
|
||||
else:
|
||||
item['amount'] = 20.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 0.00
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0.00"
|
||||
-
|
||||
I check that currency rate difference is 0.00
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == 0.00), "Currency rate difference is not 0.00"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my first voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 20 and 100 respectively
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.credit == 20.00:
|
||||
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
|
||||
elif move_line.credit == 100.00:
|
||||
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
|
||||
-
|
||||
I check the residual amount of Invoice1 is 50
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_eur"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 50.0 and move_line.amount_residual == 50.0) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2 is 60
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_eur"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 60.0 and move_line.amount_residual == 60.0) , "Residual amount is not correct for second Invoice"
|
||||
-
|
||||
I create the second voucher of payment and check to let open the debtor overpaid amount.
|
||||
<create with values 120 EUR, journal EUR, and fill amounts 50 for the invoice of 150 EUR and 70 for the invoice of 80 EUR>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_peter0"), ref('bank_journal_EUR'), 120.00, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 120.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_peter0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-04-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 50.00:
|
||||
item['amount'] = 50.00
|
||||
elif item['amount_unreconciled'] == 60.00:
|
||||
item['amount'] = 70.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 0.00
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0"
|
||||
-
|
||||
I check that currency rate difference is 0.00
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.currency_rate_difference == 0.00), "Currency rate difference is not 0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my second voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 70 and 50
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.credit == 70.00:
|
||||
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
|
||||
elif move_line.credit == 50.00:
|
||||
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
|
||||
-
|
||||
I check the residual amount of Invoice1 is 0
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_eur"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0 and move_line.amount_residual == 0) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2 is -10
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_eur"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == -10.0 and move_line.amount_residual == -10.0) , "Residual amount is not correct for second Invoice"
|
|
@ -1,194 +0,0 @@
|
|||
-
|
||||
In order to check the Account_voucher module with multi-currency in OpenERP,
|
||||
I create an invoice in CAD and make its Payment in CHF based on the currency rating on that particular date.
|
||||
-
|
||||
I create currency CAD in OpenERP for January of 1.338800 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: jan_cad}:
|
||||
currency_id: base.CAD
|
||||
name: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
rate: 1.338800
|
||||
-
|
||||
I create currency CAD in OpenERP for March of 2.000000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: mar_cad}:
|
||||
currency_id: base.CAD
|
||||
name: !eval "'%s-03-01' %(datetime.now().year)"
|
||||
rate: 2.000000
|
||||
-
|
||||
I create currency CHF in OpenERP for January of 1.308600 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: jan_chf}:
|
||||
currency_id: base.CHF
|
||||
name: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
rate: 1.308600
|
||||
-
|
||||
I create currency CHF in OpenERP for March of 1.250000 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: mar_chf}:
|
||||
currency_id: base.CHF
|
||||
name: !eval "'%s-03-01' %(datetime.now().year)"
|
||||
rate: 1.250000
|
||||
-
|
||||
I create a bank journal with CHF as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_CHF}:
|
||||
name: Bank Journal(CHF)
|
||||
code: BCHF
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
currency: base.CHF
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I set up some accounts for currency rate expense/income in my company
|
||||
-
|
||||
!record {model: res.company, id: base.main_company}:
|
||||
property_expense_currency_exchange: account.o_expense
|
||||
property_income_currency_exchange: account.o_income
|
||||
-
|
||||
I create a new partner John Armani.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_john0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: John
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.John Armani
|
||||
-
|
||||
I create the first invoice on 1st January for 200 CAD
|
||||
-
|
||||
!record {model: account.invoice, id: account_first_invoice_jan_cad}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.CAD
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 200.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_john0
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_first_invoice_jan_cad}
|
||||
-
|
||||
I check that first invoice move is correct for debtor account (debit - credit == 149.39)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_cad"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == 149.39), "Invoice move is incorrect for debtors account"
|
||||
-
|
||||
I create the first voucher of payment
|
||||
<create with values 300 CHF, journal CHF, and fill amounts 200 for the invoice of 200 CAD>
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_john0"), ref('bank_journal_CHF'), 300.00, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 300.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.CHF'),
|
||||
'journal_id': ref('bank_journal_CHF'),
|
||||
'partner_id': ref('res_partner_john0'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
for item in res['value']['line_cr_ids']:
|
||||
if item['amount_unreconciled'] == 200.00:
|
||||
item['amount'] = 200.00
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 175.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 175.0), "Writeoff amount is not 175.0"
|
||||
-
|
||||
I check that currency rate difference is 49.39
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
curr_diff = float(str(voucher_id.currency_rate_difference))
|
||||
assert (curr_diff == 49.39), "Currency rate difference is not 49.39"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
-
|
||||
I check that my debtor account is correct
|
||||
-
|
||||
I check that the debtor account has 1 new line with -200 as amount_currency columns and 149.39 of credit and currency is CAD($).
|
||||
-
|
||||
I check that my currency rate difference is correct. 49.39 in debit with no amount_currency
|
||||
-
|
||||
I check that my writeoff is correct. 140 credit and -175 amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
for move_line in move_line_obj.browse(cr, uid, move_lines):
|
||||
if move_line.amount_currency == -200:
|
||||
assert move_line.credit == 149.39, "Debtor account has wrong entry."
|
||||
elif move_line.debit == 49.39:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.credit == 140.00:
|
||||
assert move_line.amount_currency == -175.00, "Writeoff amount is wrong."
|
||||
-
|
||||
I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_cad"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
|
|
@ -74,24 +74,14 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Bill Payment">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id"
|
||||
required="1"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"
|
||||
string="Supplier"/>
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
|
||||
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
widget="selection" select="1"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
|
||||
string="Payment Method"/>
|
||||
<field name="amount"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"/>
|
||||
<field name="date"
|
||||
select="1"
|
||||
on_change="onchange_date(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"/>
|
||||
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="reference" select="1" string="Payment Ref"/>
|
||||
<field name="name" colspan="2"/>
|
||||
<field name="account_id"
|
||||
|
@ -104,37 +94,25 @@
|
|||
<page string="Payment Information">
|
||||
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
|
||||
<tree string="Open Supplier Journal Entries" editable="bottom">
|
||||
<field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
|
||||
/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]" invisible="1"/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
|
||||
<field name="date_original" readonly="1"/>
|
||||
<field name="date_due" readonly="1"/>
|
||||
<field name="currency_id" readonly="1"/>
|
||||
<field name="amount_original" readonly="1" invisible="1"/>
|
||||
<field name="amount_unreconciled" readonly="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount)"/>
|
||||
<field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="amount_in_company_currency" readonly="1" invisible="1"/>
|
||||
<field name="company_currency_id" readonly="1" invisible="1"/>
|
||||
<field name="amount_original" readonly="1"/>
|
||||
<field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
|
||||
<tree string="Open Customer Journal Entries" editable="bottom">
|
||||
<field name="move_line_id" required="1"/>
|
||||
<field name="move_line_id"/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
|
||||
<field name="date_original" readonly="1"/>
|
||||
<field name="date_due" readonly="1"/>
|
||||
<field name="currency_id" readonly="1"/>
|
||||
<field name="amount_original" readonly="1" invisible="1"/>
|
||||
<field name="amount_unreconciled" readonly="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount)"/>
|
||||
<field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="amount_in_company_currency" readonly="1" invisible="1"/>
|
||||
<field name="company_currency_id" readonly="1" invisible="1"/>
|
||||
<field name="date_original"/>
|
||||
<field name="amount_original"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
</field>
|
||||
<group col="2" colspan="3">
|
||||
|
@ -159,28 +137,15 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Bill Payment">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id"
|
||||
domain="[('supplier','=',True)]"
|
||||
required="1"
|
||||
invisible="context.get('line_type', False)"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"
|
||||
string="Supplier"/>
|
||||
<field name="partner_id" domain="[('supplier','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
|
||||
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
invisible="context.get('line_type', False)"
|
||||
widget="selection" select="1"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
|
||||
string="Payment Method"/>
|
||||
<field name="amount"
|
||||
invisible="context.get('line_type', False)"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"/>
|
||||
<field name="date"
|
||||
invisible="context.get('line_type', False)"
|
||||
on_change="onchange_date(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"/>
|
||||
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
|
||||
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
|
@ -194,37 +159,26 @@
|
|||
<page string="Payment Information">
|
||||
<field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
|
||||
<tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
|
||||
<field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
|
||||
required="1"
|
||||
/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
|
||||
<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
|
||||
<field name="date_original" readonly="1"/>
|
||||
<field name="date_due" readonly="1"/>
|
||||
<field name="currency_id" readonly="1"/>
|
||||
<field name="amount_original" readonly="1" invisible="1"/>
|
||||
<field name="amount_unreconciled" readonly="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount)"/>
|
||||
<field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="amount_in_company_currency" readonly="1" invisible="1"/>
|
||||
<field name="company_currency_id" readonly="1" invisible="1"/>
|
||||
<field name="amount_original" readonly="1"/>
|
||||
<field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
|
||||
<tree string="Credits" editable="bottom">
|
||||
<field name="move_line_id" required="1"/>
|
||||
<field name="move_line_id"/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
|
||||
<field name="date_original" readonly="1"/>
|
||||
<field name="date_due" readonly="1"/>
|
||||
<field name="currency_id" readonly="1"/>
|
||||
<field name="amount_original" readonly="1" invisible="1"/>
|
||||
<field name="amount_unreconciled" readonly="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount)"/>
|
||||
<field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="amount_in_company_currency" readonly="1" invisible="1"/>
|
||||
<field name="company_currency_id" readonly="1" invisible="1"/>
|
||||
<field name="date_original"/>
|
||||
<field name="amount_original"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
</field>
|
||||
<group col="2" colspan="3">
|
||||
|
@ -232,26 +186,27 @@
|
|||
<field name="narration" colspan="2" nolabel="1"/>
|
||||
</group>
|
||||
<group col="2" colspan="1">
|
||||
<group col="4" colspan="1">
|
||||
<separator string="Payment Options" colspan="4"/>
|
||||
<field name="payment_option" required="1" colspan="4"/>
|
||||
<field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
|
||||
<field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
|
||||
<group col="2" colspan="1">
|
||||
<field name="exchange_acc_id"
|
||||
attrs="{'invisible':[('currency_id','=',False)]}"
|
||||
domain="[('type','=','other')]"/>
|
||||
<field name="analytic_id"
|
||||
groups="analytic.group_analytic_accounting"/>
|
||||
<separator string="Payment Options" colspan="2"/>
|
||||
<field name="payment_option" required="1"/>
|
||||
<field name="writeoff_amount"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
|
||||
<field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
|
||||
<field name="writeoff_acc_id"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
|
||||
domain="[('type','=','other')]" colspan="4"/>
|
||||
domain="[('type','=','other')]"/>
|
||||
<field name="comment"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
|
||||
<field name="analytic_id"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
|
||||
groups="analytic.group_analytic_accounting" colspan="4"/>
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
|
||||
|
||||
</group>
|
||||
<separator string="Other Information" colspan="2"/>
|
||||
<group col="4" colspan="1">
|
||||
<group col="2" colspan="1">
|
||||
<field name="number"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
|
@ -318,88 +273,57 @@
|
|||
id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
|
||||
|
||||
<record model="ir.ui.view" id="view_vendor_receipt_form">
|
||||
<field name="name">voucher.form.customer.payment</field>
|
||||
<field name="name">account.voucher.receipt.form</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Customer Payment">
|
||||
<group col="12" colspan="4">
|
||||
<field name="partner_id"
|
||||
colspan="4"
|
||||
required="1"
|
||||
invisible="context.get('line_type', False)"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"
|
||||
string="Customer"/>
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
|
||||
<field name="amount"
|
||||
invisible="context.get('line_type', False)"
|
||||
string="Paid Amount"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
invisible="context.get('line_type', False)"
|
||||
widget="selection"
|
||||
select="1"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"
|
||||
string="Payment Method"
|
||||
colspan="4"/>
|
||||
<field name="amount"
|
||||
colspan="1"
|
||||
invisible="context.get('line_type', False)"
|
||||
string="Paid Amount"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"/>
|
||||
<field name="currency_id" nolabel="1" invisible="1"/>
|
||||
<field name="date"
|
||||
colspan="4"
|
||||
select="1"
|
||||
invisible="context.get('line_type', False)"
|
||||
on_change="onchange_date(partner_id, journal_id, amount,
|
||||
currency_id, type, date, context)"/>
|
||||
<field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
|
||||
<field name="name" colspan="4" invisible="context.get('line_type', False)"/>
|
||||
<field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="account_id" colspan="4"
|
||||
widget="selection" select="1"
|
||||
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
|
||||
string="Payment Method"/>
|
||||
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
|
||||
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="account_id"
|
||||
widget="selection"
|
||||
invisible="True"/>
|
||||
<field name="pre_line" colspan="4" invisible="1"/>
|
||||
<field name="type" colspan="4" invisible="True"/>
|
||||
<field name="pre_line" invisible="1"/>
|
||||
<field name="type" invisible="True"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Payment Information">
|
||||
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, date, context)">
|
||||
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
|
||||
<tree string="Invoices and outstanding transactions" editable="bottom">
|
||||
<field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
|
||||
required="1"
|
||||
/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
|
||||
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
|
||||
<field name="date_original" readonly="1"/>
|
||||
<field name="date_due" readonly="1"/>
|
||||
<field name="currency_id" readonly="1"/>
|
||||
<field name="amount_original" readonly="1" invisible="1"/>
|
||||
<field name="amount_unreconciled" readonly="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount)"/>
|
||||
<field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="amount_in_company_currency" readonly="1" invisible="1"/>
|
||||
<field name="company_currency_id" readonly="1" invisible="1"/>
|
||||
<field name="amount_original" readonly="1"/>
|
||||
<field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, date, context)">
|
||||
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
|
||||
<tree string="Credits" editable="bottom">
|
||||
<field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
|
||||
/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
|
||||
<field name="date_original" readonly="1"/>
|
||||
<field name="date_due" readonly="1"/>
|
||||
<field name="currency_id" readonly="1"/>
|
||||
<field name="amount_original" readonly="1" invisible="1"/>
|
||||
<field name="amount_unreconciled" readonly="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount)"/>
|
||||
<field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="amount_in_company_currency" readonly="1" invisible="1"/>
|
||||
<field name="company_currency_id" readonly="1" invisible="1"/>
|
||||
<field name="move_line_id"/>
|
||||
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
|
||||
<field name="date_original"/>
|
||||
<field name="amount_original"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
</field>
|
||||
<group col="2" colspan="3">
|
||||
|
@ -407,22 +331,21 @@
|
|||
<field name="narration" colspan="2" nolabel="1"/>
|
||||
</group>
|
||||
<group col="2" colspan="1">
|
||||
<group col="4" colspan="1">
|
||||
<separator string="Payment Options" colspan="4"/>
|
||||
<field name="payment_option" required="1" colspan="4"/>
|
||||
<field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
|
||||
<field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
|
||||
<group col="2" colspan="1">
|
||||
<separator string="Payment Options" colspan="2"/>
|
||||
<field name="analytic_id"
|
||||
groups="analytic.group_analytic_accounting"/>
|
||||
<field name="exchange_acc_id"
|
||||
attrs="{'invisible':[('currency_id','=',False)]}"
|
||||
domain="[('type','=','other')]"/>
|
||||
<field name="payment_option" required="1"/>
|
||||
<field name="writeoff_amount"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
|
||||
<field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
|
||||
<field name="writeoff_acc_id"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
|
||||
domain="[('type','=','other')]" colspan="4"/>
|
||||
domain="[('type','=','other')]"/>
|
||||
<field name="comment"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
|
||||
<field name="analytic_id"
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
|
||||
groups="analytic.group_analytic_accounting" colspan="4"/>
|
||||
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
|
||||
</group>
|
||||
<separator string="Other Information" colspan="2"/>
|
||||
<group col="4" colspan="1">
|
||||
|
|
|
@ -83,7 +83,7 @@
|
|||
<form string="Sales Receipt">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
|
||||
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
|
||||
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id)"/>
|
||||
<field name="number"/>
|
||||
<field name="name" colspan="2"/>
|
||||
|
@ -210,7 +210,7 @@
|
|||
<form string="Supplier Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
|
||||
<field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
|
||||
<field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
|
||||
<field name="number"/>
|
||||
<field name="name" colspan="2"/>
|
||||
|
|
|
@ -75,7 +75,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
|
|||
statement.currency.id, amount, context=ctx)
|
||||
|
||||
context.update({'move_line_ids': [line.id]})
|
||||
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), voucher_currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
|
||||
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
|
||||
voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
|
||||
'name': line.name,
|
||||
'partner_id': line.partner_id.id,
|
||||
|
|
|
@ -239,7 +239,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
|
|||
return res
|
||||
|
||||
_columns = {
|
||||
'name': fields.char(size='64', string='File Name'),
|
||||
'name': fields.char(size=64, string='File Name'),
|
||||
'summary': fields.function(_get_summary, type='text', string='Summary'),
|
||||
'file_export': fields.binary(string='Export'),
|
||||
'file_import': fields.binary(string='Import'),
|
||||
|
|
|
@ -0,0 +1,502 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 12:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send an email to the responsible person."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_partner:0
|
||||
msgid "Remind Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_partner_categ_id:0
|
||||
msgid "Partner Category"
|
||||
msgstr "伙伴分類"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_watchers:0
|
||||
msgid "Mail to Watchers (CC)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_to:0
|
||||
msgid "Button Pressed"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model_id:0
|
||||
msgid "Object"
|
||||
msgstr "物件"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_email:0
|
||||
msgid "Mail to these Emails"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_state:0
|
||||
msgid "Set State to"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_from:0
|
||||
msgid "Email From"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Days"
|
||||
msgstr "日"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,last_run:0
|
||||
msgid "Last Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: code:addons/base_action_rule/base_action_rule.py:313
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_cc:0
|
||||
msgid ""
|
||||
"These people will receive a copy of the future communication between partner "
|
||||
"and users by email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
msgstr "分鐘"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr "規則名稱"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_partner:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send a reminder by email to the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Deadline"
|
||||
msgstr "最後限期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "伙伴"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_subject)s = Object subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Reminders"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for various screens. "
|
||||
"Example: a lead created by a specific user may be automatically set to a "
|
||||
"specific sales team, or an opportunity which still has status pending after "
|
||||
"14 days might trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_email:0
|
||||
msgid "Email-id of the persons whom mail is to be sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
|
||||
msgid "Action Rule"
|
||||
msgstr "動作規則"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Fields to Change"
|
||||
msgstr "要變更欄位"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Creation Date"
|
||||
msgstr "建立日期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Action Date"
|
||||
msgstr "最後動作日期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Hours"
|
||||
msgstr "小時"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_id)s = Object ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Delay After Trigger Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_attach:0
|
||||
msgid "Remind with Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:ir.cron:0
|
||||
msgid "Invalid arguments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_user_id:0
|
||||
msgid "Set Responsible to"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "None"
|
||||
msgstr "無"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_to:0
|
||||
msgid ""
|
||||
"Use a python expression to specify the right field on which one than we will "
|
||||
"use for the 'To' field of the header"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_phone)s = Responsible phone"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid ""
|
||||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range_type:0
|
||||
msgid "Delay type"
|
||||
msgstr "延遲類型"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,regex_name:0
|
||||
msgid ""
|
||||
"Regular expression for matching name of the resource\n"
|
||||
"e.g.: 'urgent.*' will search for records having name starting with the "
|
||||
"string 'urgent'\n"
|
||||
"Note: This is case sensitive search."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_method:0
|
||||
msgid "Call Object Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_to:0
|
||||
msgid "Email To"
|
||||
msgstr "電郵至"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_watchers:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to mark CC(mail to any other person defined "
|
||||
"in actions)."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(partner)s = Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Note"
|
||||
msgstr "備註"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_from:0
|
||||
msgid ""
|
||||
"Use a python expression to specify the right field on which one than we will "
|
||||
"use for the 'From' field of the header"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
msgid "Delay after trigger date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions"
|
||||
msgstr "條件"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
msgid ""
|
||||
"Delay After Trigger Date,specifies you can put a negative number. If you "
|
||||
"need a delay before the trigger date, like sending a reminder 15 minutes "
|
||||
"before a meeting."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,active:0
|
||||
msgid "Active"
|
||||
msgstr "活躍"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: code:addons/base_action_rule/base_action_rule.py:314
|
||||
#, python-format
|
||||
msgid "No E-Mail ID Found for your Company address!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_user:0
|
||||
msgid "Remind Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.module.module,description:base_action_rule.module_meta_information
|
||||
msgid "This module allows to implement action rules for any object."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of rules."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Months"
|
||||
msgstr "月"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,filter_id:0
|
||||
msgid "Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,server_action_id:0
|
||||
msgid ""
|
||||
"Describes the action name.\n"
|
||||
"eg:on which object which action to be taken on basis of which condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_cron
|
||||
msgid "ir.cron"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_description)s = Object description"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:base.action.rule:0
|
||||
msgid "Error: The mail is not well formated"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Actions"
|
||||
msgstr "電郵動作"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
msgstr "電郵資料"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
msgid "Action Rules"
|
||||
msgstr "動作規則"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_body:0
|
||||
msgid "Content of mail"
|
||||
msgstr "郵件內容"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(partner_email)s = Partner Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_date)s = Creation date"
|
||||
msgstr "%(object_date)s = 建立日期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_email)s = Responsible Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_body:0
|
||||
msgid "Mail body"
|
||||
msgstr "郵件內文"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send a reminder by email to the user."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Action to be Triggered"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_user:0
|
||||
msgid "Mail to Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_cc:0
|
||||
msgid "Add Watchers (Cc)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
|
||||
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
|
||||
msgid "Automated Actions"
|
||||
msgstr "自動化動作"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,server_action_id:0
|
||||
msgid "Server Action"
|
||||
msgstr "伺服器動作"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,regex_name:0
|
||||
msgid "Regex on Resource Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_attach:0
|
||||
msgid ""
|
||||
"Check this if you want that all documents attached to the object be attached "
|
||||
"to the reminder email sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Timing"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Actions"
|
||||
msgstr "動作"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the rule "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user)s = Responsible name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr "建立日期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on States"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_type:0
|
||||
msgid "Trigger Date"
|
||||
msgstr ""
|
|
@ -0,0 +1,71 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 13:07+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_crypt
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_crypt
|
||||
#: code:addons/base_crypt/crypt.py:132
|
||||
#, python-format
|
||||
msgid "Please specify the password !"
|
||||
msgstr "請指定密碼 !"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
|
||||
msgid "Base - Password Encryption"
|
||||
msgstr "基礎 - 密碼加密"
|
||||
|
||||
#. module: base_crypt
|
||||
#: code:addons/base_crypt/crypt.py:132
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.module.module,description:base_crypt.module_meta_information
|
||||
msgid ""
|
||||
"This module replaces the cleartext password in the database with a password "
|
||||
"hash,\n"
|
||||
"preventing anyone from reading the original password.\n"
|
||||
"For your existing user base, the removal of the cleartext passwords occurs "
|
||||
"the first time\n"
|
||||
"a user logs into the database, after installing base_crypt.\n"
|
||||
"After installing this module it won't be possible to recover a forgotten "
|
||||
"password for your\n"
|
||||
"users, the only solution is for an admin to set a new password.\n"
|
||||
"\n"
|
||||
"Note: installing this module does not mean you can ignore basic security "
|
||||
"measures,\n"
|
||||
"as the password is still transmitted unencrypted on the network (by the "
|
||||
"client),\n"
|
||||
"unless you are using a secure protocol such as XML-RPCS.\n"
|
||||
" "
|
||||
msgstr ""
|
|
@ -0,0 +1,518 @@
|
|||
# Chinese (Hong Kong) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 13:44+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Hong Kong) <zh_HK@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: help:base_report_creator.report.filter,expression:0
|
||||
msgid ""
|
||||
"Provide an expression for the field based on which you want to filter the "
|
||||
"records.\n"
|
||||
" e.g. res_partner.id=3"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_report_menu_create
|
||||
msgid "Menu Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_graph_type:0
|
||||
msgid "Graph Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Used View"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
|
||||
msgid "Filter Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "Graph Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: code:addons/base_report_creator/base_report_creator.py:310
|
||||
#, python-format
|
||||
msgid ""
|
||||
"These is/are model(s) (%s) in selection which is/are not related to any "
|
||||
"other model"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Legend"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Graph View"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,expression:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
|
||||
msgid "Set Filter Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
|
||||
msgid "Report Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,sql_query:0
|
||||
msgid "SQL Query"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: view:report.menu.create:0
|
||||
msgid "Create Menu"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
|
||||
msgid "Operator"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.filter,condition:0
|
||||
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
|
||||
msgid "Custom Reports"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: code:addons/base_report_creator/base_report_creator.py:310
|
||||
#, python-format
|
||||
msgid "No Related Models!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:report.menu.create:0
|
||||
msgid "Menu Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Sum"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:base_report_creator.report:0
|
||||
msgid "You must have to give calendar view's color,start date and delay."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,model_ids:0
|
||||
msgid "Reported Objects"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Field List"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,type:0
|
||||
msgid "Report Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Add filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
|
||||
msgid "Create Menu for Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
#: selection:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "/"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report.fields,report_id:0
|
||||
#: field:base_report_creator.report.filter,report_id:0
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_result
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Filters on Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,group_ids:0
|
||||
msgid "Authorized Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Tree"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_graph_orientation:0
|
||||
msgid "Graph Orientation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Authorized Groups (empty for all)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Security"
|
||||
msgstr "保安"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:report.menu.create,menu_name:0
|
||||
msgid "Menu Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.filter,condition:0
|
||||
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "AND"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:base_report_creator.report:0
|
||||
msgid "You can not display field which are not stored in Database."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Calendar Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
|
||||
msgid "Display Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "Y Axis"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
|
||||
msgid "Field Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
|
||||
msgid "Set Filter Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_orientation:0
|
||||
msgid "Vertical"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,type:0
|
||||
msgid "Rows And Columns Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "General Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: help:base_report_creator.report.fields,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of fields."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,init:0
|
||||
msgid "Select Field to filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_orientation:0
|
||||
msgid "Horizontal"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,group_method:0
|
||||
msgid "Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,condition:0
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "Condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "X Axis"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:report.menu.create,menu_parent_id:0
|
||||
msgid "Parent Menu"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
|
||||
msgid "Confirm Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,name:0
|
||||
msgid "Filter Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Open Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Grouped"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
|
||||
msgid "Report Creator"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
|
||||
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
|
||||
#: view:report.menu.create:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:base_report_creator.report:0
|
||||
msgid "You can apply aggregate function to the non calculated field."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,menu_id:0
|
||||
msgid "Menu"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type1:0
|
||||
msgid "First View"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Delay"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,field_id:0
|
||||
msgid "Field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Unique Colors"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: help:base_report_creator.report,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the report "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_type:0
|
||||
msgid "Pie Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type3:0
|
||||
msgid "Third View"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,name:0
|
||||
msgid "Report Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Average"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Use %(uid)s to filter by the connected user"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Maximum"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_type:0
|
||||
msgid "Bar Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type2:0
|
||||
msgid "Second View"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:report.menu.create:0
|
||||
msgid "Create Menu For This Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "View parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
|
||||
msgid "Filter Field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,field_ids:0
|
||||
msgid "Fields to Display"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,filter_ids:0
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.module.module,description:base_report_creator.module_meta_information
|
||||
msgid ""
|
||||
"This module allows you to create any statistic\n"
|
||||
"report on several objects. It's a SQL query builder and browser\n"
|
||||
"for and users.\n"
|
||||
"\n"
|
||||
"After installing the module, it adds a menu to define custom report in\n"
|
||||
"the \"Dashboard\" menu.\n"
|
||||
msgstr ""
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 12:44+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2011-09-27 14:38+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-05 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_base_report_sxw
|
||||
|
@ -24,12 +24,12 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "OpenERP Report Designer Configuration"
|
||||
msgstr ""
|
||||
msgstr "OpenERP 報表設計師配置"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
|
||||
msgid "Report designer interface module"
|
||||
msgstr ""
|
||||
msgstr "報表設計師介面模組"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
|
@ -41,7 +41,7 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid "Upload the modified report"
|
||||
msgstr ""
|
||||
msgstr "上載已修改報表"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.module.module,description:base_report_designer.module_meta_information
|
||||
|
@ -59,7 +59,7 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid "The .SXW report"
|
||||
msgstr ""
|
||||
msgstr ".SXW 報表"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
|
||||
|
@ -69,33 +69,33 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,description:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "說明"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "_Close"
|
||||
msgstr ""
|
||||
msgstr "關閉(_C)"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.rml.save:0
|
||||
msgid "The RML report"
|
||||
msgstr ""
|
||||
msgstr "RML 報表"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "配置"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
msgstr "標題"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,report_id:0
|
||||
#: field:base.report.sxw,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
msgstr "報表"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
|
||||
|
@ -105,62 +105,62 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
|
||||
msgid "Report Designer"
|
||||
msgstr ""
|
||||
msgstr "報表設計師"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,name:0
|
||||
msgid "File name"
|
||||
msgstr ""
|
||||
msgstr "檔案名稱"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Get a report"
|
||||
msgstr ""
|
||||
msgstr "取得報表"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
|
||||
msgid "OpenERP Report Designer"
|
||||
msgstr ""
|
||||
msgstr "OpenERP 報表設計師"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "繼續"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.rml.save,file_rml:0
|
||||
msgid "Save As"
|
||||
msgstr ""
|
||||
msgstr "另存為..."
|
||||
|
||||
#. module: base_report_designer
|
||||
#: help:base_report_designer.installer,plugin_file:0
|
||||
msgid ""
|
||||
"OpenObject Report Designer plug-in file. Save as this file and install this "
|
||||
"plug-in in OpenOffice."
|
||||
msgstr ""
|
||||
msgstr "OpenObject 報表設計師插件檔。儲存此檔並於 OpenOffice 安裝此插件。"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.rml.save:0
|
||||
msgid "Save RML FIle"
|
||||
msgstr ""
|
||||
msgstr "儲存 RML 檔案"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,file_sxw:0
|
||||
#: field:base.report.file.sxw,file_sxw_upload:0
|
||||
msgid "Your .SXW file"
|
||||
msgstr ""
|
||||
msgstr "您的 .SXW 檔案"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Installation and Configuration Steps"
|
||||
msgstr ""
|
||||
msgstr "安裝及配置步驟"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
msgstr "配置進度"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
|
@ -174,17 +174,17 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Skip"
|
||||
msgstr ""
|
||||
msgstr "略過"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
msgstr "圖像"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
|
||||
msgid "Base Report sxw"
|
||||
msgstr ""
|
||||
msgstr "基礎報表 sxw"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
|
||||
|
@ -194,19 +194,19 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,plugin_file:0
|
||||
msgid "OpenObject Report Designer Plug-in"
|
||||
msgstr ""
|
||||
msgstr "OpenObject 報表設計師插件"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
|
||||
msgid "OpenERP Report Designer Installation"
|
||||
msgstr ""
|
||||
msgstr "OpenERP 報表設計師安裝"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
#: view:base.report.rml.save:0
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "取消"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
|
@ -216,4 +216,4 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Select your report"
|
||||
msgstr ""
|
||||
msgstr "選取您的報表"
|
||||
|
|
|
@ -289,7 +289,7 @@ class specify_partner_terminology(osv.osv_memory):
|
|||
field_ref = f_id.model_id.model + ',' + f_id.name
|
||||
self.make_translations(cr, uid, ids, field_ref, 'field', f_id.field_description, _case_insensitive_replace(f_id.field_description,'Customer',o.partner), context=context)
|
||||
#translate help tooltip of field
|
||||
for obj in self.pool.obj_pool.values():
|
||||
for obj in self.pool.models.values():
|
||||
for field_name, field_rec in obj._columns.items():
|
||||
if field_rec.help.lower().count('customer'):
|
||||
field_ref = obj._name + ',' + field_name
|
||||
|
|
|
@ -0,0 +1,289 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 14:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
|
||||
msgid "Base Synchronization"
|
||||
msgstr "基礎同步化"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.server,server_db:0
|
||||
msgid "Server Database"
|
||||
msgstr "伺服器資料庫"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.server:0
|
||||
#: model:ir.model,name:base_synchro.model_base_synchro_server
|
||||
msgid "Synchronized server"
|
||||
msgstr "同步化伺服器"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj.avoid,name:0
|
||||
msgid "Field Name"
|
||||
msgstr "欄位名稱"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,synchronize_date:0
|
||||
msgid "Latest Synchronization"
|
||||
msgstr "最新同步化"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro,user_id:0
|
||||
msgid "Send Result To"
|
||||
msgstr "將結果發送至"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
|
||||
msgid "Fields to not synchronize"
|
||||
msgstr "不同步化之欄位"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro:0
|
||||
msgid "_Close"
|
||||
msgstr "關閉(_C)"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro:0
|
||||
msgid "Transfer Data To Server"
|
||||
msgstr "將資料轉至伺服器"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.model,name:base_synchro.model_base_synchro_obj
|
||||
msgid "Register Class"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj:0
|
||||
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
|
||||
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
|
||||
msgid "Synchronized objects"
|
||||
msgstr "同步化物件"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.server,obj_ids:0
|
||||
msgid "Models"
|
||||
msgstr "模型"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj.avoid,obj_id:0
|
||||
#: view:base.synchro.obj.line:0
|
||||
#: field:base.synchro.obj.line,obj_id:0
|
||||
msgid "Object"
|
||||
msgstr "物件"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.server,login:0
|
||||
msgid "User Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj:0
|
||||
#: view:base.synchro.obj.line:0
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: selection:base.synchro.obj,action:0
|
||||
msgid "Upload"
|
||||
msgstr "上載"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj:0
|
||||
msgid "Latest synchronization"
|
||||
msgstr "最新同步化"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.module.module,description:base_synchro.module_meta_information
|
||||
msgid "Synchronization with all objects."
|
||||
msgstr "與所有物件同步化。"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj.line:0
|
||||
#: field:base.synchro.obj.line,name:0
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.server,password:0
|
||||
msgid "Password"
|
||||
msgstr "密碼"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,avoid_ids:0
|
||||
msgid "Fields Not Sync."
|
||||
msgstr "無同步化欄位"
|
||||
|
||||
#. module: base_synchro
|
||||
#: selection:base.synchro.obj,action:0
|
||||
msgid "Both"
|
||||
msgstr "兩者"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,name:0
|
||||
msgid "Name"
|
||||
msgstr "名稱"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj:0
|
||||
msgid "Fields"
|
||||
msgstr "欄位"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj.line:0
|
||||
msgid "Transfered Ids Details"
|
||||
msgstr "已傳送 Ids 詳情"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,action:0
|
||||
msgid "Synchronisation direction"
|
||||
msgstr "同步化方向"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,server_id:0
|
||||
msgid "Server"
|
||||
msgstr "伺服器"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
|
||||
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
|
||||
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
|
||||
msgid "Synchronized instances"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,active:0
|
||||
msgid "Active"
|
||||
msgstr "作用中"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj:0
|
||||
#: field:base.synchro.obj,model_id:0
|
||||
msgid "Object to synchronize"
|
||||
msgstr "要同步化物件"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
|
||||
msgid "Base Synchro"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
|
||||
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
|
||||
msgid "Servers to be synchronized"
|
||||
msgstr "要同步化伺服器"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro.obj:0
|
||||
msgid "Transfer Details"
|
||||
msgstr "傳送詳情"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj.line,remote_id:0
|
||||
msgid "Remote Id"
|
||||
msgstr "遠端 Id"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,line_id:0
|
||||
msgid "Ids Affected"
|
||||
msgstr "受影響 Ids"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.ui.menu,name:base_synchro.next_id_63
|
||||
msgid "History"
|
||||
msgstr "歷史紀錄"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.ui.menu,name:base_synchro.next_id_62
|
||||
#: model:ir.ui.menu,name:base_synchro.synch_config
|
||||
msgid "Synchronization"
|
||||
msgstr "同步化"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,domain:0
|
||||
msgid "Domain"
|
||||
msgstr "領域"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro:0
|
||||
msgid "_Synchronize"
|
||||
msgstr "同步化(_S)"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.server,name:0
|
||||
msgid "Server name"
|
||||
msgstr "伺服器名稱"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "次序"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro:0
|
||||
msgid ""
|
||||
"The synchronisation has been started.You will receive a request when it's "
|
||||
"done."
|
||||
msgstr "同步化已開始。完成時會收到要求。"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.server,server_port:0
|
||||
msgid "Server Port"
|
||||
msgstr "伺服器連接埠"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
|
||||
msgid "Synchronize objects"
|
||||
msgstr "同步化物件"
|
||||
|
||||
#. module: base_synchro
|
||||
#: view:base.synchro:0
|
||||
msgid "Synchronization Complited!"
|
||||
msgstr "同步化完成!"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.model,name:base_synchro.model_base_synchro
|
||||
msgid "base.synchro"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro.obj.line,local_id:0
|
||||
msgid "Local Id"
|
||||
msgstr "本機 Id"
|
||||
|
||||
#. module: base_synchro
|
||||
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
|
||||
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_synchro
|
||||
#: selection:base.synchro.obj,action:0
|
||||
msgid "Download"
|
||||
msgstr "下載"
|
||||
|
||||
#. module: base_synchro
|
||||
#: field:base.synchro,server_url:0
|
||||
#: field:base.synchro.server,server_url:0
|
||||
msgid "Server URL"
|
||||
msgstr "伺服器 URL"
|
|
@ -0,0 +1,32 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 14:45+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
|
||||
msgid "Common base for tools modules"
|
||||
msgstr "工具模組共同基礎"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,description:base_tools.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" "
|
|
@ -381,7 +381,7 @@ class crm_case(crm_base):
|
|||
default.update({ 'date_closed': False, })
|
||||
if self._columns.get('date_open'):
|
||||
default.update({ 'date_open': False })
|
||||
return super(osv.osv, self).copy(cr, uid, id, default, context=context)
|
||||
return super(crm_case, self).copy(cr, uid, id, default, context=context)
|
||||
|
||||
|
||||
def case_open(self, cr, uid, ids, *args):
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-27 05:08+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 07:26+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
@ -78,7 +78,7 @@ msgstr "今日"
|
|||
#. module: crm
|
||||
#: view:crm.merge.opportunity:0
|
||||
msgid "Select Opportunities"
|
||||
msgstr "選取機會"
|
||||
msgstr "選擇機會"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
@ -184,7 +184,7 @@ msgstr "搜尋機會"
|
|||
#, python-format
|
||||
msgid ""
|
||||
"Opportunity must have Partner assigned before merging with other Opportunity."
|
||||
msgstr "機會要先安排伙伴才可合併。"
|
||||
msgstr "機會要先安排伙伴才可與其他機會合併。"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_merge_opportunities.py:46
|
||||
|
@ -249,7 +249,7 @@ msgstr ""
|
|||
#: view:res.partner:0
|
||||
#, python-format
|
||||
msgid "Phone Call"
|
||||
msgstr "打電話"
|
||||
msgstr "致電"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,optout:0
|
||||
|
@ -260,7 +260,7 @@ msgstr ""
|
|||
#: code:addons/crm/crm_opportunity.py:108
|
||||
#, python-format
|
||||
msgid "The opportunity '%s' has been marked as lost."
|
||||
msgstr ""
|
||||
msgstr "「%s」機會已標為丟失。"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,help:crm.action_report_crm_lead
|
||||
|
@ -309,7 +309,7 @@ msgid ""
|
|||
"If you select Merge with existing Opportunity, the lead details(with the "
|
||||
"communication history) will be merged with existing Opportunity of Selected "
|
||||
"partner."
|
||||
msgstr ""
|
||||
msgstr "如選擇與現有機會合併,潛在客戶之詳情(包括通訊記錄)會與選取之伙伴的現有機會合併。"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,class:0
|
||||
|
@ -389,7 +389,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
|
||||
msgid "Opportunity Meeting"
|
||||
msgstr ""
|
||||
msgstr "商機會談"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead.report,delay_close:0
|
||||
|
@ -400,7 +400,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:process.node,note:crm.process_node_opportunities0
|
||||
msgid "When a real project/opportunity is detected"
|
||||
msgstr ""
|
||||
msgstr "當偵測到真正專案/機會"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.installer,crm_fundraising:0
|
||||
|
@ -446,7 +446,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
|
||||
msgid "Convert/Merge Opportunity"
|
||||
msgstr ""
|
||||
msgstr "轉變/合併機會"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,write_date:0
|
||||
|
@ -457,7 +457,7 @@ msgstr "更新日期"
|
|||
#: view:crm.lead2opportunity.action:0
|
||||
#: field:crm.lead2opportunity.action,name:0
|
||||
msgid "Select Action"
|
||||
msgstr ""
|
||||
msgstr "選擇動作"
|
||||
|
||||
#. module: crm
|
||||
#: field:base.action.rule,trg_categ_id:0
|
||||
|
@ -475,7 +475,7 @@ msgstr "分類"
|
|||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "#Opportunities"
|
||||
msgstr ""
|
||||
msgstr "#機會"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_oppor2
|
||||
|
@ -495,7 +495,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "Opportunity Analysis"
|
||||
msgstr ""
|
||||
msgstr "機會分析"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,location:0
|
||||
|
@ -525,7 +525,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
|
||||
msgid "Normal or phone meeting for opportunity"
|
||||
msgstr ""
|
||||
msgstr "與機會的正常或電話會談"
|
||||
|
||||
#. module: crm
|
||||
#: model:process.node,note:crm.process_node_leads0
|
||||
|
@ -544,7 +544,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
|
||||
#, python-format
|
||||
msgid "Create Opportunity"
|
||||
msgstr ""
|
||||
msgstr "建立機會"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.installer:0
|
||||
|
@ -631,7 +631,7 @@ msgstr "滿意度調查"
|
|||
msgid ""
|
||||
"Thick this box if you want that on escalation, the responsible of this sale "
|
||||
"team automatically becomes responsible of the lead/opportunity escaladed"
|
||||
msgstr ""
|
||||
msgstr "如想提升注意級別,勾選此項;此銷售隊伍之負責人會自動成為已提升注意潛在客戶/機會之負責人"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.installer,outlook:0
|
||||
|
@ -671,7 +671,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "#Phone calls"
|
||||
msgstr ""
|
||||
msgstr "致電數"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.segmentation,categ_id:0
|
||||
|
@ -691,7 +691,7 @@ msgid ""
|
|||
"The channels represent the different communication "
|
||||
"modes available with the customer. With each commercial opportunity, you can "
|
||||
"indicate the canall which is this opportunity source."
|
||||
msgstr ""
|
||||
msgstr "渠道代表該顧客之不同通訊模式。對於每個商機,您可指明此機會來源之管道。"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_meeting.py:93
|
||||
|
@ -720,7 +720,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:res.users:0
|
||||
msgid "Current Activity"
|
||||
msgstr "目前活動"
|
||||
msgstr "當前動態"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,exrule:0
|
||||
|
@ -835,7 +835,7 @@ msgstr "停止處理"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Search Phonecalls"
|
||||
msgstr ""
|
||||
msgstr "搜尋致電"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner:0
|
||||
|
@ -953,7 +953,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.phonecall2opportunity:0
|
||||
msgid "Convert To Opportunity "
|
||||
msgstr ""
|
||||
msgstr "轉變為機會 "
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.stage,sequence:0
|
||||
|
@ -1016,7 +1016,7 @@ msgstr "三月"
|
|||
#: code:addons/crm/crm_lead.py:230
|
||||
#, python-format
|
||||
msgid "The opportunity '%s' has been closed."
|
||||
msgstr ""
|
||||
msgstr "「%s」機會已結束。"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,day_open:0
|
||||
|
@ -1033,7 +1033,7 @@ msgstr "將時間顯示為"
|
|||
#: view:crm.phonecall2partner:0
|
||||
#, python-format
|
||||
msgid "Create Partner"
|
||||
msgstr ""
|
||||
msgstr "建立伙伴"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.segmentation.line,expr_operator:0
|
||||
|
@ -1056,7 +1056,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid ""
|
||||
"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
|
||||
msgstr ""
|
||||
msgstr "「%s」伙伴並無「開放」或「待處理」之機會。"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
@ -1105,7 +1105,7 @@ msgstr ""
|
|||
#: field:crm.meeting,date_action_next:0
|
||||
#: field:crm.phonecall,date_action_next:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "下個動作"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,end_date:0
|
||||
|
@ -1128,7 +1128,7 @@ msgstr ""
|
|||
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
|
||||
#, python-format
|
||||
msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
|
||||
msgstr ""
|
||||
msgstr "已結束/已取消之致電不能轉為機會"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
|
@ -1353,7 +1353,7 @@ msgstr "已處理最大伙伴ID"
|
|||
#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
|
||||
#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
|
||||
msgid "Phone Calls Analysis"
|
||||
msgstr ""
|
||||
msgstr "致電分析"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,opening_date:0
|
||||
|
@ -1493,7 +1493,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.phonecall2opportunity,name:0
|
||||
msgid "Opportunity Summary"
|
||||
msgstr ""
|
||||
msgstr "機會摘要"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
|
@ -1584,7 +1584,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_merge_opportunity
|
||||
msgid "Merge two Opportunities"
|
||||
msgstr ""
|
||||
msgstr "合併兩個機會"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,end_type:0
|
||||
|
@ -1611,7 +1611,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
|
||||
msgid "Phonecall Categories"
|
||||
msgstr ""
|
||||
msgstr "致電分類"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
@ -1804,7 +1804,7 @@ msgstr "上級團隊"
|
|||
#. module: crm
|
||||
#: field:crm.lead,date_action:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "下個動作日期"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.segmentation,state:0
|
||||
|
@ -1850,7 +1850,7 @@ msgstr ""
|
|||
#: view:crm.phonecall.report:0
|
||||
#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
|
||||
msgid "Phone calls"
|
||||
msgstr ""
|
||||
msgstr "致電"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
@ -2070,7 +2070,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:process.node,note:crm.process_node_meeting0
|
||||
msgid "Schedule a normal or phone meeting"
|
||||
msgstr ""
|
||||
msgstr "安排正常或電話會談"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm.py:375
|
||||
|
@ -2331,7 +2331,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:crm.menu_crm_case_phone
|
||||
#: view:res.partner:0
|
||||
msgid "Phone Calls"
|
||||
msgstr ""
|
||||
msgstr "致電"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead.report,delay_open:0
|
||||
|
@ -2358,7 +2358,7 @@ msgstr "活躍"
|
|||
#: code:addons/crm/crm_lead.py:306
|
||||
#, python-format
|
||||
msgid "The stage of opportunity '%s' has been changed to '%s'."
|
||||
msgstr ""
|
||||
msgstr "機會階段已由「%s」變為「%s」。"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:282
|
||||
|
@ -2414,7 +2414,7 @@ msgstr ""
|
|||
#: field:crm.lead2partner,action:0
|
||||
#: field:crm.phonecall2partner,action:0
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
msgstr "動作"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.installer,crm_claim:0
|
||||
|
@ -2544,7 +2544,7 @@ msgstr ""
|
|||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:crm.act_my_oppor
|
||||
msgid "My Open Opportunities"
|
||||
msgstr ""
|
||||
msgstr "我的開放機會"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
|
||||
|
@ -2585,7 +2585,7 @@ msgstr "會議類型"
|
|||
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314
|
||||
#, python-format
|
||||
msgid "Merge with Existing Opportunity"
|
||||
msgstr "與既有機會合併"
|
||||
msgstr "與現有機會合併"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead,state:0
|
||||
|
@ -2714,7 +2714,7 @@ msgstr ""
|
|||
#: field:crm.meeting,date_action_last:0
|
||||
#: field:crm.phonecall,date_action_last:0
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
msgstr "最後動作"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,duration:0
|
||||
|
@ -3485,7 +3485,7 @@ msgstr "各階段機會"
|
|||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
|
||||
msgid "Schedule Phone Call"
|
||||
msgstr ""
|
||||
msgstr "安排致電"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,month:0
|
||||
|
@ -3564,7 +3564,7 @@ msgstr ""
|
|||
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
|
||||
#, python-format
|
||||
msgid "Merged into Opportunity: %s"
|
||||
msgstr "合併至機會:%s"
|
||||
msgstr "已合併至機會: %s"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm.py:347
|
||||
|
@ -3584,7 +3584,7 @@ msgstr "分類化"
|
|||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_base_action_rule
|
||||
msgid "Action Rules"
|
||||
msgstr ""
|
||||
msgstr "動作規則"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,rrule_type:0
|
||||
|
@ -3594,7 +3594,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.meeting,phonecall_id:0
|
||||
msgid "Phonecall"
|
||||
msgstr ""
|
||||
msgstr "致電"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,week_list:0
|
||||
|
@ -3763,7 +3763,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: selection:crm.lead2opportunity.action,name:0
|
||||
msgid "Merge with existing Opportunity"
|
||||
msgstr ""
|
||||
msgstr "與現有機會合併"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,select1:0
|
||||
|
@ -3816,7 +3816,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:res.partner,phonecall_ids:0
|
||||
msgid "Phonecalls"
|
||||
msgstr ""
|
||||
msgstr "致電"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
|
@ -92,7 +92,6 @@
|
|||
-
|
||||
!record {model: crm.lead2opportunity.partner, id: crm_lead2opportunity_partner_create_1}:
|
||||
action: 'exist'
|
||||
name: 'existing partner'
|
||||
-
|
||||
Then, Click on "Create Opportunity" button.
|
||||
-
|
||||
|
@ -104,7 +103,6 @@
|
|||
-
|
||||
!record {model: crm.lead2opportunity.partner, id: crm_lead2opportunity_partner_create_2}:
|
||||
action: 'nothing'
|
||||
name: 'Do not link to a partner'
|
||||
-
|
||||
Then, Click on "Create Opportunity" button.
|
||||
-
|
||||
|
|
|
@ -37,7 +37,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
|
|||
('nothing', 'Do not link to a partner')], \
|
||||
'Action', required=True),
|
||||
'name': fields.selection([('convert', 'Convert to Opportunity'), ('merge', 'Merge with existing Opportunity')],'Select Action', required=True),
|
||||
'opportunity_ids': fields.many2many('crm.lead', 'merge_opportunity_rel', 'merge_id', 'opportunity_id', 'Opportunities', domain=[('type', '=', 'opportunity')]),
|
||||
'opportunity_ids': fields.many2many('crm.lead', string='Opportunities', domain=[('type', '=', 'opportunity')]),
|
||||
}
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
|
@ -236,7 +236,7 @@ class crm_lead2opportunity_mass_convert(osv.osv_memory):
|
|||
|
||||
|
||||
_columns = {
|
||||
'user_ids': fields.many2many('res.users', 'mass_convert_rel', 'user_id', 'wizard_id', 'Salesmans'),
|
||||
'user_ids': fields.many2many('res.users', string='Salesmans'),
|
||||
'section_id': fields.many2one('crm.case.section', 'Sales Team'),
|
||||
|
||||
}
|
||||
|
|
|
@ -142,7 +142,7 @@ class crm_merge_opportunity(osv.osv_memory):
|
|||
count+=1
|
||||
|
||||
for history in opp.message_ids:
|
||||
message_obj.write(cr, uid, history.id, {'res_id': first_opportunity.id, 'name' : _("From %s : %s") % (opp.name, history.name) }, context=context)
|
||||
message_obj.write(cr, uid, history.id, {'res_id': first_opportunity.id, 'subject' : _("From %s : %s") % (opp.name, history.subject) }, context=context)
|
||||
|
||||
#Notification about loss of information
|
||||
details = []
|
||||
|
|
|
@ -108,6 +108,7 @@
|
|||
'email_to': 'info@axelor.com',
|
||||
'email_from': 'Administrator <admin@openerp.com>',
|
||||
'reply_to': 'sales_openerp@openerp.com',
|
||||
'state': 'draft',
|
||||
'history': 'latest',
|
||||
}
|
||||
ids = self.create(cr, uid, vals, context={'active_id': ref('crm_lead_questionnaireonopenerp0'), 'active_model': 'crm.lead'})
|
||||
|
|
|
@ -25,7 +25,6 @@
|
|||
</group>
|
||||
<separator string="" colspan="4" />
|
||||
<group col="6" colspan="4">
|
||||
<field name="smtp_server_id" widget="selection" colspan="4"/>
|
||||
<field name="email_from" colspan="4" required="1"/>
|
||||
<field name="email_to" colspan="4" required="1"/>
|
||||
<field name="email_cc" colspan="4"/>
|
||||
|
|
|
@ -264,7 +264,7 @@ class crm_segmentation(osv.osv):
|
|||
}
|
||||
|
||||
_constraints = [
|
||||
(orm.orm._check_recursion, 'Error ! You can not create recursive profiles.', ['parent_id'])
|
||||
(osv.osv._check_recursion, 'Error ! You can not create recursive profiles.', ['parent_id'])
|
||||
]
|
||||
|
||||
def process_continue(self, cr, uid, ids, start=False):
|
||||
|
|
|
@ -0,0 +1,72 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 08:06+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
msgid "Digits"
|
||||
msgstr "數字"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "小數精確度"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
|
||||
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
|
||||
msgid "Decimal Accuracy Definitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,description:decimal_precision.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module allows to configure the price accuracy you need for different "
|
||||
"kind\n"
|
||||
"of usage: accounting, sales, purchases, ...\n"
|
||||
"\n"
|
||||
"The decimal precision is configured per company.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"此模組讓您為會計、銷售、採購...等不同用途設定價錢準確度。\n"
|
||||
"\n"
|
||||
"每間公司之小數精確度可以不同。\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr "用途"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: sql_constraint:decimal.precision:0
|
||||
msgid "Only one value can be defined for each given usage!"
|
||||
msgstr "每種用途只可定義一個值!"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
|
||||
msgid "Decimal Precision Configuration"
|
||||
msgstr "小數精確度設定"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Decimal Accuracy"
|
||||
#~ msgstr "小數準確度"
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-28 03:29+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 10:27+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-05 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Ref."
|
||||
msgstr "單號參照"
|
||||
msgstr "訂單參考"
|
||||
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.delivery_product_product_template
|
||||
|
@ -67,7 +67,7 @@ msgstr "體積"
|
|||
#. module: delivery
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "交貨參照不能重覆!"
|
||||
msgstr "訂單參考不能重覆!"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
|
@ -82,17 +82,17 @@ msgstr "交貨單"
|
|||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
msgid "Deliveries Properties"
|
||||
msgstr ""
|
||||
msgstr "交貨性質"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
|
||||
msgid "Picking to be invoiced"
|
||||
msgstr ""
|
||||
msgstr "要開立發票的提貨"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.grid,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of delivery grid."
|
||||
msgstr ""
|
||||
msgstr "提供顯示交貨格線清單的次序。"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
|
@ -103,12 +103,12 @@ msgstr "國家"
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Delivery Order :"
|
||||
msgstr "交貨單:"
|
||||
msgstr "交貨單 :"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,variable_factor:0
|
||||
msgid "Variable Factor"
|
||||
msgstr ""
|
||||
msgstr "可變因子"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
|
||||
|
@ -132,7 +132,7 @@ msgstr "固定"
|
|||
#: field:res.partner,property_delivery_carrier:0
|
||||
#: field:sale.order,carrier_id:0
|
||||
msgid "Delivery Method"
|
||||
msgstr "交貨方式"
|
||||
msgstr "交貨方法"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_move
|
||||
|
@ -143,12 +143,12 @@ msgstr "庫存調動"
|
|||
#: code:addons/delivery/delivery.py:141
|
||||
#, python-format
|
||||
msgid "No line matched this order in the choosed delivery grids !"
|
||||
msgstr ""
|
||||
msgstr "選擇的交貨格無一行符合此訂單 !"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,carrier_tracking_ref:0
|
||||
msgid "Carrier Tracking Ref"
|
||||
msgstr "運輸公司追蹤編號"
|
||||
msgstr "運輸公司追蹤參考"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,weight_net:0
|
||||
|
@ -172,7 +172,7 @@ msgstr "警告"
|
|||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Grid definition"
|
||||
msgstr ""
|
||||
msgstr "格線定義"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.sale.order:0
|
||||
|
@ -197,12 +197,12 @@ msgstr "銷貨單"
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
msgid "Delivery Grid"
|
||||
msgstr ""
|
||||
msgstr "交貨格線"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Invoiced to"
|
||||
msgstr "發票交至"
|
||||
msgstr "發票開立對象:"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking
|
||||
|
@ -212,7 +212,7 @@ msgstr "提貨清單"
|
|||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_sale_order
|
||||
msgid "Make Delievery"
|
||||
msgstr ""
|
||||
msgstr "進行交貨"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,description:delivery.module_meta_information
|
||||
|
@ -228,12 +228,12 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Grid Lines"
|
||||
msgstr ""
|
||||
msgstr "格線"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,grid_id:0
|
||||
msgid "Grid"
|
||||
msgstr ""
|
||||
msgstr "網格"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.grid,active:0
|
||||
|
@ -245,17 +245,17 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: field:delivery.grid,zip_to:0
|
||||
msgid "To Zip"
|
||||
msgstr ""
|
||||
msgstr "至郵遞區號"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Date"
|
||||
msgstr "單子日期"
|
||||
msgstr "訂單日期"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,name:0
|
||||
msgid "Grid Name"
|
||||
msgstr ""
|
||||
msgstr "網格名稱"
|
||||
|
||||
#. module: delivery
|
||||
#: view:stock.move:0
|
||||
|
@ -287,7 +287,7 @@ msgstr ""
|
|||
#: code:addons/delivery/wizard/delivery_sale_order.py:95
|
||||
#, python-format
|
||||
msgid "No grid available !"
|
||||
msgstr ""
|
||||
msgstr "無可用網格 !"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
|
@ -299,7 +299,7 @@ msgstr ""
|
|||
#: code:addons/delivery/wizard/delivery_sale_order.py:98
|
||||
#, python-format
|
||||
msgid "Order not in draft state !"
|
||||
msgstr ""
|
||||
msgstr "訂單不在草稿階段 !"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
|
@ -314,7 +314,7 @@ msgstr "批次"
|
|||
#. module: delivery
|
||||
#: constraint:stock.move:0
|
||||
msgid "You try to assign a lot which is not from the same product"
|
||||
msgstr ""
|
||||
msgstr "指定了不同產品的批次"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,active:0
|
||||
|
@ -325,7 +325,7 @@ msgstr "活躍"
|
|||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
msgstr "貨運日期"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,product_id:0
|
||||
|
@ -382,7 +382,7 @@ msgstr "運輸公司伙伴"
|
|||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
msgid "Sales & Purchases"
|
||||
msgstr "銷售&採購"
|
||||
msgstr "銷售 及 購貨"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
|
@ -392,12 +392,12 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a production lot for this product"
|
||||
msgstr "須為此產品分配生產批次"
|
||||
msgstr "須為此產品指定生產批次"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.sale.order:0
|
||||
msgid "Create Deliveries"
|
||||
msgstr ""
|
||||
msgstr "進行交貨"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
|
||||
|
@ -481,7 +481,7 @@ msgstr ""
|
|||
#: code:addons/delivery/wizard/delivery_sale_order.py:98
|
||||
#, python-format
|
||||
msgid "The order state have to be draft to add delivery lines."
|
||||
msgstr ""
|
||||
msgstr "訂單狀態要是草稿才能添加交貨明細。"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,shortdesc:delivery.module_meta_information
|
||||
|
@ -491,12 +491,12 @@ msgstr "運輸公司與交貨"
|
|||
#. module: delivery
|
||||
#: field:delivery.carrier,grids_id:0
|
||||
msgid "Delivery Grids"
|
||||
msgstr ""
|
||||
msgstr "交貨網格"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "次序"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,list_price:0
|
||||
|
@ -507,7 +507,7 @@ msgstr "銷售價"
|
|||
#: view:delivery.grid:0
|
||||
#: field:delivery.grid,state_ids:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
msgstr "狀態"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,price_type:0
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -65,7 +65,9 @@ class mail_compose_message(osv.osv_memory):
|
|||
|
||||
_columns = {
|
||||
'use_template': fields.boolean('Use Template'),
|
||||
'template_id': fields.selection(_get_templates, 'Template'),
|
||||
'template_id': fields.selection(_get_templates, 'Template',
|
||||
size=-1 # means we want an int db column
|
||||
),
|
||||
}
|
||||
|
||||
def on_change_template(self, cr, uid, ids, use_template, template_id, email_from=None, email_to=None, context=None):
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-28 15:50+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 07:58+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-05 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
|
@ -717,7 +717,7 @@ msgstr "八月"
|
|||
#: field:res.partner,event_ids:0
|
||||
#: field:res.partner,event_registration_ids:0
|
||||
msgid "unknown"
|
||||
msgstr "不明"
|
||||
msgstr "不詳"
|
||||
|
||||
#. module: event
|
||||
#: selection:report.event.registration,month:0
|
||||
|
|
|
@ -30,9 +30,10 @@ from report.interface import toxml
|
|||
|
||||
from report import report_sxw
|
||||
from tools import ustr
|
||||
from tools.translate import _
|
||||
|
||||
one_day = relativedelta(days=1)
|
||||
month2name = [0, 'January', 'February', 'March', 'April', 'May', 'Jun', 'July', 'August', 'September', 'October', 'November', 'December']
|
||||
month2name = [0, 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']
|
||||
|
||||
def hour2str(h):
|
||||
hours = int(h)
|
||||
|
@ -52,7 +53,7 @@ class report_custom(report_rml):
|
|||
context = {}
|
||||
month = datetime(datas['form']['year'], datas['form']['month'], 1)
|
||||
emp_ids = context.get('active_ids', [])
|
||||
user_xml = ['<month>%s</month>' % month2name[month.month], '<year>%s</year>' % month.year]
|
||||
user_xml = ['<month>%s</month>' % _(month2name[month.month]), '<year>%s</year>' % month.year]
|
||||
if emp_ids:
|
||||
for emp in obj_emp.read(cr, uid, emp_ids, ['name']):
|
||||
stop, days_xml = False, []
|
||||
|
@ -95,7 +96,7 @@ class report_custom(report_rml):
|
|||
days_xml.append(today_xml)
|
||||
today, tomor = tomor, tomor + one_day
|
||||
user_xml.append(user_repr % '\n'.join(days_xml))
|
||||
|
||||
|
||||
rpt_obj = pooler.get_pool(cr.dbname).get('hr.employee')
|
||||
rml_obj=report_sxw.rml_parse(cr, uid, rpt_obj._name,context)
|
||||
header_xml = '''
|
||||
|
@ -104,7 +105,7 @@ class report_custom(report_rml):
|
|||
<company>%s</company>
|
||||
</header>
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name)
|
||||
|
||||
|
||||
first_date = str(month)
|
||||
som = datetime.strptime(first_date, '%Y-%m-%d %H:%M:%S')
|
||||
eom = som + timedelta(int(dy)-1)
|
||||
|
@ -113,12 +114,12 @@ class report_custom(report_rml):
|
|||
cell=1
|
||||
date_xml.append('<days>')
|
||||
if day_diff.days>=30:
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som.replace(day=x).strftime('%a'),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som.replace(day=x).strftime('%a')),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
else:
|
||||
if day_diff.days>=(lengthmonth(som.year, som.month)-som.day):
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som.replace(day=x).strftime('%a'),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som.replace(day=x).strftime('%a')),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
else:
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som.replace(day=x).strftime('%a'),x-som.day+1) for x in range(som.day, eom.day+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som.replace(day=x).strftime('%a')),x-som.day+1) for x in range(som.day, eom.day+1)]
|
||||
cell=x-som.day+1
|
||||
day_diff1=day_diff.days-cell+1
|
||||
width_dict={}
|
||||
|
@ -129,12 +130,12 @@ class report_custom(report_rml):
|
|||
month=som.month
|
||||
month_dict[j]=som.strftime('%B')
|
||||
width_dict[j]=cell
|
||||
|
||||
|
||||
while day_diff1>0:
|
||||
if month+i<=12:
|
||||
if day_diff1 > lengthmonth(year,i+month): # Not on 30 else you have problems when entering 01-01-2009 for example
|
||||
som1=datetime.date(year,month+i,1)
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, lengthmonth(year,i+month)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, lengthmonth(year,i+month)+1)]
|
||||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
|
@ -142,7 +143,7 @@ class report_custom(report_rml):
|
|||
width_dict[j]=x
|
||||
else:
|
||||
som1=datetime.date(year,month+i,1)
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, eom.day+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, eom.day+1)]
|
||||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
|
@ -156,7 +157,7 @@ class report_custom(report_rml):
|
|||
i=1
|
||||
if day_diff1>=30:
|
||||
som1=datetime.date(years,i,1)
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, lengthmonth(years,i)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, lengthmonth(years,i)+1)]
|
||||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
|
@ -167,7 +168,7 @@ class report_custom(report_rml):
|
|||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, eom.day+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, eom.day+1)]
|
||||
cell=cell+x
|
||||
width_dict[j]=x
|
||||
day_diff1=day_diff1-x
|
||||
|
@ -176,10 +177,11 @@ class report_custom(report_rml):
|
|||
xml = '''<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<report>
|
||||
%s
|
||||
<title>%s</title>
|
||||
%s
|
||||
%s
|
||||
</report>
|
||||
''' % (header_xml,'\n'.join(user_xml),date_xml)
|
||||
''' % (header_xml,_('Attendances By Month'),'\n'.join(user_xml),date_xml)
|
||||
return xml
|
||||
|
||||
report_custom('report.hr.attendance.bymonth', 'hr.employee', '', 'addons/hr_attendance/report/bymonth.xsl')
|
||||
|
|
|
@ -12,6 +12,7 @@
|
|||
|
||||
|
||||
<xsl:template name="stylesheet">
|
||||
<paraStyle name="title" fontName="Helvetica-Bold" fontSize="15.0" leading="17" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="name" fontName="Helvetica" textColor="green" fontSize="7"/>
|
||||
<paraStyle name="normal" fontName="Helvetica" fontSize="6"/>
|
||||
|
@ -29,7 +30,7 @@
|
|||
|
||||
<xsl:template name="story">
|
||||
<spacer length="1cm" />
|
||||
<para style="terp_header_Centre" t="1">Attendances By Month</para>
|
||||
<xsl:apply-templates select="report/title"/>
|
||||
<spacer length="1cm" />
|
||||
<blockTable>
|
||||
<xsl:attribute name="style">week</xsl:attribute>
|
||||
|
@ -53,7 +54,14 @@
|
|||
<xsl:apply-templates select="report/user"/>
|
||||
</blockTable>
|
||||
</xsl:template>
|
||||
|
||||
|
||||
<xsl:template match="title">
|
||||
<para style="title">
|
||||
<xsl:value-of select="."/>
|
||||
</para>
|
||||
<spacer length="1cm"/>
|
||||
</xsl:template>
|
||||
|
||||
<xsl:template match="user">
|
||||
<!-- <tr></tr>-->
|
||||
<tr>
|
||||
|
|
|
@ -29,7 +29,7 @@ class hr_si_so_ask(osv.osv_memory):
|
|||
_columns = {
|
||||
'name': fields.char('Employees name', size=32, required=True, readonly=True),
|
||||
'last_time': fields.datetime('Your last sign out', required=True),
|
||||
'emp_id': fields.char('Empoyee ID', size=32, required=True, readonly=True),
|
||||
'emp_id': fields.many2one('hr.employee', 'Empoyee ID', readonly=True),
|
||||
}
|
||||
|
||||
def _get_empname(self, cr, uid, context=None):
|
||||
|
@ -52,10 +52,12 @@ class hr_si_so_ask(osv.osv_memory):
|
|||
|
||||
def sign_in(self, cr, uid, ids, context=None):
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
data['emp_id'] = data['emp_id'] and data['emp_id'][0]
|
||||
return self.pool.get('hr.sign.in.out').sign_in(cr, uid, data, context)
|
||||
|
||||
def sign_out(self, cr, uid, ids, context=None):
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
data['emp_id'] = data['emp_id'] and data['emp_id'][0]
|
||||
return self.pool.get('hr.sign.in.out').sign_out(cr, uid, data, context)
|
||||
|
||||
hr_si_so_ask()
|
||||
|
@ -68,7 +70,7 @@ class hr_sign_in_out(osv.osv_memory):
|
|||
_columns = {
|
||||
'name': fields.char('Employees name', size=32, required=True, readonly=True),
|
||||
'state': fields.char('Current state', size=32, required=True, readonly=True),
|
||||
'emp_id': fields.char('Employee ID', size=32, required=True, readonly=True),
|
||||
'emp_id': fields.many2one('hr.employee', 'Empoyee ID', readonly=True),
|
||||
}
|
||||
|
||||
def _get_empid(self, cr, uid, context=None):
|
||||
|
@ -88,6 +90,7 @@ class hr_sign_in_out(osv.osv_memory):
|
|||
obj_model = self.pool.get('ir.model.data')
|
||||
att_obj = self.pool.get('hr.attendance')
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
data['emp_id'] = data['emp_id'] and data['emp_id'][0]
|
||||
emp_id = data['emp_id']
|
||||
att_id = att_obj.search(cr, uid, [('employee_id', '=', emp_id)], limit=1, order='name desc')
|
||||
last_att = att_obj.browse(cr, uid, att_id, context=context)
|
||||
|
@ -113,6 +116,7 @@ class hr_sign_in_out(osv.osv_memory):
|
|||
obj_model = self.pool.get('ir.model.data')
|
||||
att_obj = self.pool.get('hr.attendance')
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
data['emp_id'] = data['emp_id'] and data['emp_id'][0]
|
||||
emp_id = data['emp_id']
|
||||
att_id = att_obj.search(cr, uid, [('employee_id', '=', emp_id),('action', '!=', 'action')], limit=1, order='name desc')
|
||||
last_att = att_obj.browse(cr, uid, att_id, context=context)
|
||||
|
|
|
@ -30,6 +30,7 @@ import pooler
|
|||
import time
|
||||
from report import report_sxw
|
||||
from tools import ustr
|
||||
from tools.translate import _
|
||||
|
||||
def lengthmonth(year, month):
|
||||
if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
|
||||
|
@ -69,9 +70,9 @@ def emp_create_xml(self, cr, uid, dept, holiday_type, row_id, empid, name, som,
|
|||
for index in range(1,61):
|
||||
display[index]=' '
|
||||
count=''
|
||||
|
||||
|
||||
data_xml=['<info id="%d" number="%d" val="%s" />' % (row_id,x,display[x]) for x in range(1,len(display)+1) ]
|
||||
|
||||
|
||||
# Computing the xml
|
||||
xml = '''
|
||||
%s
|
||||
|
@ -120,18 +121,17 @@ class report_custom(report_rml):
|
|||
|
||||
# date_xml=[]
|
||||
for l in range(0,len(legend)):
|
||||
date_xml += ['<legend row="%d" id="%d" name="%s" color="%s" />' % (l+1,legend[l][0],legend[l][1],legend[l][2])]
|
||||
|
||||
date_xml += ['<legend row="%d" id="%d" name="%s" color="%s" />' % (l+1,legend[l][0],_(legend[l][1]),legend[l][2])]
|
||||
date_xml += ['<date month="%s" year="%d" />' % (som.strftime('%B'), som.year),'<days>']
|
||||
|
||||
cell=1
|
||||
if day_diff.days>=30:
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som.replace(day=x).strftime('%a'),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som.replace(day=x).strftime('%a')),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
else:
|
||||
if day_diff.days>=(lengthmonth(som.year, som.month)-som.day):
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som.replace(day=x).strftime('%a'),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som.replace(day=x).strftime('%a')),x-som.day+1) for x in range(som.day, lengthmonth(som.year, som.month)+1)]
|
||||
else:
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som.replace(day=x).strftime('%a'),x-som.day+1) for x in range(som.day, eom.day+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som.replace(day=x).strftime('%a')),x-som.day+1) for x in range(som.day, eom.day+1)]
|
||||
|
||||
cell=x-som.day+1
|
||||
day_diff1=day_diff.days-cell+1
|
||||
|
@ -150,7 +150,7 @@ class report_custom(report_rml):
|
|||
if month+i<=12:
|
||||
if day_diff1 > lengthmonth(year,i+month): # Not on 30 else you have problems when entering 01-01-2009 for example
|
||||
som1=datetime.date(year,month+i,1)
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, lengthmonth(year,i+month)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, lengthmonth(year,i+month)+1)]
|
||||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
|
@ -159,7 +159,7 @@ class report_custom(report_rml):
|
|||
|
||||
else:
|
||||
som1=datetime.date(year,month+i,1)
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, eom.day+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, eom.day+1)]
|
||||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
|
@ -174,7 +174,7 @@ class report_custom(report_rml):
|
|||
i=1
|
||||
if day_diff1>=30:
|
||||
som1=datetime.date(years,i,1)
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, lengthmonth(years,i)+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, lengthmonth(years,i)+1)]
|
||||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
|
@ -186,7 +186,7 @@ class report_custom(report_rml):
|
|||
i=i+1
|
||||
j=j+1
|
||||
month_dict[j]=som1.strftime('%B')
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, som1.replace(day=x).strftime('%a'),cell+x) for x in range(1, eom.day+1)]
|
||||
date_xml += ['<dayy number="%d" name="%s" cell="%d"/>' % (x, _(som1.replace(day=x).strftime('%a')),cell+x) for x in range(1, eom.day+1)]
|
||||
cell=cell+x
|
||||
width_dict[j]=x
|
||||
|
||||
|
@ -200,16 +200,16 @@ class report_custom(report_rml):
|
|||
st+=',' + str(0.4 *width_dict[m])+'cm'
|
||||
st+=',0.4cm</cols_months>\n'
|
||||
|
||||
months_xml =['<months number="%d" name="%s" />' % (x,month_dict[x]) for x in range(1,len(month_dict)+1) ]
|
||||
months_xml =['<months number="%d" name="%s"/>' % (x, _(month_dict[x])) for x in range(1,len(month_dict)+1) ]
|
||||
months_xml.append(st)
|
||||
|
||||
|
||||
emp_xml=''
|
||||
row_id=1
|
||||
|
||||
|
||||
if data['model']=='hr.employee':
|
||||
for id in data['form']['emp']:
|
||||
items = obj_emp.read(cr, uid, id, ['id','name'])
|
||||
|
||||
|
||||
emp_xml += emp_create_xml(self, cr, uid, 0, holiday_type, row_id, items['id'], items['name'], som, eom)
|
||||
row_id = row_id +1
|
||||
|
||||
|
@ -229,7 +229,7 @@ class report_custom(report_rml):
|
|||
dept_done=1
|
||||
emp_xml += emp_create_xml(self, cr, uid, 0, holiday_type, row_id, item['id'], item['name'], som, eom)
|
||||
row_id = row_id +1
|
||||
|
||||
|
||||
header_xml = '''
|
||||
<header>
|
||||
<date>%s</date>
|
||||
|
|
|
@ -18,7 +18,7 @@
|
|||
<group col="9" colspan="8">
|
||||
<field name="state" readonly="1"/>
|
||||
<button name="set_cancel" string="Cancel" type="object" states="open,pending" icon="gtk-cancel"/>
|
||||
<button name="set_open" string="Reactivate Account" type="object" states="pending,cancelled,close" icon="gtk-ok"/>
|
||||
<button name="set_open" string="Reactivate Account" type="object" states="pending,cancelled,close,draft" icon="gtk-ok"/>
|
||||
<button name="set_pending" string="Pending" type="object" states="open" icon="gtk-media-pause"/>
|
||||
<button name="set_close" string="Close" type="object" states="open,pending" icon="terp-dialog-close"/>
|
||||
</group>
|
||||
|
|
|
@ -56,7 +56,7 @@
|
|||
-
|
||||
!python {model: idea.post.vote}: |
|
||||
uid2 = ref('test_idea_user1')
|
||||
new_id = self.create(cr, uid2, {'vote': 50}, {"active_ids": [ref("idea_idea_0")]})
|
||||
new_id = self.create(cr, uid2, {'vote': "50"}, {"active_ids": [ref("idea_idea_0")]})
|
||||
self.do_vote(cr, uid2, [new_id], {"active_ids": [ref("idea_idea_0")]})
|
||||
|
||||
- |
|
||||
|
@ -69,7 +69,7 @@
|
|||
-
|
||||
!python {model: idea.post.vote}: |
|
||||
uid2 = ref('test_idea_user2')
|
||||
new_id = self.create(cr, uid2, {'vote': 100, 'note': 'We can learn many things from technical presentation'}, {"active_ids": [ref("idea_idea_0")]})
|
||||
new_id = self.create(cr, uid2, {'vote': "100", 'note': 'We can learn many things from technical presentation'}, {"active_ids": [ref("idea_idea_0")]})
|
||||
self.do_vote(cr, uid2, [new_id], {'active_ids': [ref('idea_idea_0')]})
|
||||
|
||||
- |
|
||||
|
|
|
@ -61,6 +61,7 @@
|
|||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Eigenkapital</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -117,7 +117,8 @@ class partner_vat_list_13(osv.osv_memory):
|
|||
""" Partner Vat Listing """
|
||||
_name = "partner.vat.list_13"
|
||||
_columns = {
|
||||
'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', required=False, help='You can remove clients/partners which you do not want to show in xml file'),
|
||||
# TODO the referenced model has been deleted at revno 4672.1.2.
|
||||
#'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', required=False, help='You can remove clients/partners which you do not want to show in xml file'),
|
||||
'name': fields.char('File Name', size=32),
|
||||
'msg': fields.text('File created', size=64, readonly=True),
|
||||
'file_save' : fields.binary('Save File', readonly=True),
|
||||
|
@ -127,7 +128,8 @@ class partner_vat_list_13(osv.osv_memory):
|
|||
return context.get('partner_ids', [])
|
||||
|
||||
_defaults={
|
||||
'partner_ids': _get_partners
|
||||
# TODO the referenced model has been deleted at revno 4672.1.2.
|
||||
# 'partner_ids': _get_partners
|
||||
}
|
||||
|
||||
def create_xml(self, cursor, user, ids, context=None):
|
||||
|
|
|
@ -83,9 +83,10 @@ class partner_vat_intra(osv.osv_memory):
|
|||
else:
|
||||
data_cmpny = obj_user.browse(cursor, user, user).company_id
|
||||
data = self.read(cursor, user, ids)[0]
|
||||
company_vat = data_cmpny.partner_id.vat.replace(' ','').upper()
|
||||
company_vat = data_cmpny.partner_id.vat
|
||||
if not company_vat:
|
||||
raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
|
||||
company_vat = company_vat.replace(' ','').upper()
|
||||
|
||||
seq_controlref = obj_sequence.get(cursor, user, 'controlref')
|
||||
seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
|
||||
|
|
|
@ -56,6 +56,7 @@
|
|||
<record model="account.account.type" id="user_type_equity_en">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -27,6 +27,7 @@
|
|||
<field name="code">Eq</field>
|
||||
<field name="name">Equity</field>
|
||||
<field name="sign" eval="-1"/>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">detail</field>
|
||||
</record>
|
||||
<record id="account_account_type_expense" model="account.account.type">
|
||||
|
|
|
@ -94,7 +94,7 @@
|
|||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -32,7 +32,7 @@
|
|||
<record id="account_type_cash_equity" model="account.account.type">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_income" model="account.account.type">
|
||||
|
|
|
@ -5,7 +5,7 @@
|
|||
<record id="cpt_type_cp" model="account.account.type">
|
||||
<field name="name">Capitaux Propres</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="cpt_type_dlt" model="account.account.type">
|
||||
|
|
|
@ -56,6 +56,7 @@
|
|||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -61,6 +61,7 @@
|
|||
<record model="account.account.type" id="account_type_equity"> <!-- de capital -->
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -74,7 +74,7 @@
|
|||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="account_type_provision">
|
||||
|
|
|
@ -56,6 +56,7 @@
|
|||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -0,0 +1,540 @@
|
|||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 08:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@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: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_view:lunch.cashbox.clean,init:0
|
||||
msgid "Reset cashbox"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
|
||||
msgid "Lunch Orders"
|
||||
msgstr "午膳訂單"
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_view:lunch.order.cancel,init:0
|
||||
msgid "Are you sure you want to cancel this order ?"
|
||||
msgstr "是否取消此訂單?"
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
|
||||
msgid "Cash Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.cashmove:0
|
||||
#: view:lunch.order:0
|
||||
#: view:report.lunch.amount:0
|
||||
#: view:report.lunch.order:0
|
||||
msgid "Group By..."
|
||||
msgstr "分組根據..."
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_lunch_order_confirm
|
||||
msgid "confirm Order"
|
||||
msgstr "確認訂單"
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.order:0
|
||||
msgid " 7 Days "
|
||||
msgstr " 7 天 "
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.module.module,description:lunch.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" The base module to manage lunch\n"
|
||||
"\n"
|
||||
" keep track for the Lunch Order ,Cash Moves ,CashBox ,Product.\n"
|
||||
" Apply Different Category for the product.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.cashmove:0
|
||||
#: view:lunch.order:0
|
||||
msgid "Today"
|
||||
msgstr "今日"
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "March"
|
||||
msgstr "三月"
|
||||
|
||||
#. module: lunch
|
||||
#: report:lunch.order:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:report.lunch.amount,day:0
|
||||
#: view:report.lunch.order:0
|
||||
#: field:report.lunch.order,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.wizard,name:lunch.wizard_id_cancel
|
||||
#: wizard_view:lunch.order.cancel,init:0
|
||||
msgid "Cancel Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashmove,amount:0
|
||||
#: field:report.lunch.amount,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
|
||||
#: view:lunch.product:0
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_report_lunch_amount
|
||||
msgid "Amount available by user and box"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.amount:0
|
||||
msgid " Month "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_report_lunch_order
|
||||
msgid "Lunch Orders Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
|
||||
#: view:lunch.cashmove:0
|
||||
#: field:lunch.order,cashmove:0
|
||||
msgid "CashMove"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:lunch.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.order.confirm:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.module.module,shortdesc:lunch.module_meta_information
|
||||
msgid "Lunch Module"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.order:0
|
||||
msgid "Search Lunch Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:report.lunch.order,price_total:0
|
||||
msgid "Total Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
|
||||
#: view:report.lunch.amount:0
|
||||
msgid "Box Amount by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashmove,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: report:lunch.order:0
|
||||
msgid "Name/Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.order,descript:0
|
||||
msgid "Description Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.wizard,name:lunch.lunch_order_confirm
|
||||
#: wizard_button:lunch.order.confirm,init,go:0
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.cashmove:0
|
||||
#: view:report.lunch.amount:0
|
||||
#: view:report.lunch.order:0
|
||||
msgid "Box"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.order:0
|
||||
msgid " 365 Days "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.amount:0
|
||||
msgid " Month-1 "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:report.lunch.amount,date:0
|
||||
msgid "Created Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
|
||||
msgid " Product Categories "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_button:lunch.cashbox.clean,init,zero:0
|
||||
msgid "Set to Zero"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_lunch_cashmove
|
||||
msgid "Cash Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:report.lunch.amount,month:0
|
||||
#: view:report.lunch.order:0
|
||||
#: field:report.lunch.order,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_field:lunch.order.confirm,init,confirm_cashbox:0
|
||||
msgid "Name of box"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_button:lunch.order.cancel,init,cancel:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_lunch_category
|
||||
#: view:lunch.category:0
|
||||
#: field:lunch.product,category_id:0
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.amount:0
|
||||
msgid " Year "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
|
||||
msgid "Product Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_button:lunch.order.cancel,init,end:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_view:lunch.order.confirm,init:0
|
||||
msgid "Orders Confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_view:lunch.cashbox.clean,init:0
|
||||
msgid "Are you sure you want to reset this cashbox ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:lunch.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
|
||||
#: view:report.lunch.order:0
|
||||
msgid "Lunch Order Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashmove,user_cashmove:0
|
||||
#: field:lunch.order,user_id:0
|
||||
#: field:report.lunch.amount,user_id:0
|
||||
msgid "User Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.order:0
|
||||
msgid "Sales Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch
|
||||
msgid "Lunch"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.cashmove:0
|
||||
#: view:report.lunch.order:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.order,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_lunch_cashbox_clean
|
||||
msgid "clean cashbox"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashmove,active:0
|
||||
#: field:lunch.product,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:report.lunch.order,date:0
|
||||
msgid "Date Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_lunch_cashbox
|
||||
msgid "Cashbox for Lunch "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.wizard,name:lunch.wizard_clean_cashbox
|
||||
msgid "Set CashBox to Zero"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashmove,box:0
|
||||
#: field:report.lunch.amount,box:0
|
||||
msgid "Box Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: wizard_button:lunch.cashbox.clean,init,end:0
|
||||
#: wizard_button:lunch.order.confirm,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
|
||||
msgid " Cashboxes "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: rml:lunch.order:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
|
||||
#: field:lunch.order,product:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: rml:lunch.order:0
|
||||
#: field:lunch.product,description:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.order,price:0
|
||||
#: field:lunch.product,price:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.cashmove:0
|
||||
msgid "Search CashMove"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.amount:0
|
||||
msgid "Total box"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.model,name:lunch.model_lunch_product
|
||||
msgid "Lunch Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashbox,sum_remain:0
|
||||
msgid "Total Remaining"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.order:0
|
||||
msgid "Total price"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: selection:report.lunch.amount,month:0
|
||||
#: selection:report.lunch.order,month:0
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashbox,name:0
|
||||
#: field:lunch.cashmove,name:0
|
||||
#: field:lunch.category,name:0
|
||||
#: rml:lunch.order:0
|
||||
#: field:lunch.product,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.cashmove:0
|
||||
msgid "Total amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.category:0
|
||||
msgid "Category related to Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
|
||||
#: view:lunch.cashbox:0
|
||||
msgid "Cashboxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.category:0
|
||||
#: rml:lunch.order:0
|
||||
#: view:lunch.order:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.report.xml,name:lunch.report_lunch_order
|
||||
#: model:ir.model,name:lunch.model_lunch_order
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch
|
||||
#: report:lunch.order:0
|
||||
msgid "Lunch Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
|
||||
#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
|
||||
msgid "Cash Position by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:lunch.cashbox,manager:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:report.lunch.order:0
|
||||
msgid " 30 Days "
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: view:lunch.order:0
|
||||
msgid "To Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: lunch
|
||||
#: field:report.lunch.amount,year:0
|
||||
#: view:report.lunch.order:0
|
||||
#: field:report.lunch.order,year:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
|
@ -82,9 +82,9 @@ class mail_compose_message(osv.osv_memory):
|
|||
else:
|
||||
# default mode
|
||||
result['model'] = context.get('active_model', False)
|
||||
if vals:
|
||||
for field in fields:
|
||||
result.update({field : vals.get(field, False)})
|
||||
for field in vals:
|
||||
if field in fields:
|
||||
result.update({field : vals[field]})
|
||||
|
||||
# link to model and record if not done yet
|
||||
if not result.get('model') or not result.get('res_id'):
|
||||
|
|
|
@ -19,6 +19,7 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import pooler
|
||||
from report.interface import report_rml
|
||||
#from report.interface import toxml
|
||||
|
@ -39,6 +40,7 @@ class report_custom(report_rml):
|
|||
workcenter_pool = pool.get('mrp.workcenter')
|
||||
user_pool = pool.get('res.users')
|
||||
bom_pool = pool.get('mrp.bom')
|
||||
pricelist_pool = pool.get('product.pricelist')
|
||||
rml_obj=report_sxw.rml_parse(cr, uid, product_pool._name,context)
|
||||
rml_obj.localcontext.update({'lang':context.get('lang',False)})
|
||||
company_currency = user_pool.browse(cr, uid, uid).company_id.currency_id
|
||||
|
@ -56,8 +58,12 @@ class report_custom(report_rml):
|
|||
|
||||
if prod.seller_id:
|
||||
main_sp_name = "<b>%s</b>\r\n" %(prod.seller_id.name)
|
||||
price = supplier_info_pool.price_get(cr, uid, prod.seller_id.id, prod.id, number*prod_qtty)[prod.seller_id.id]
|
||||
price = product_uom_pool._compute_price(cr, uid, prod.uom_id.id, price, to_uom_id=product_uom.id)
|
||||
pricelist = prod.seller_id.property_product_pricelist_purchase
|
||||
price = pricelist_pool.price_get(cr,uid,[pricelist.id],
|
||||
prod.id, number*prod_qtty or 1.0, prod.seller_id.id, {
|
||||
'uom': prod.uom_po_id.id,
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
})[pricelist.id]
|
||||
main_sp_price = """<b>"""+rml_obj.formatLang(price)+' '+ company_currency.symbol+"""</b>\r\n"""
|
||||
sum += prod_qtty*price
|
||||
std_price = product_uom_pool._compute_price(cr, uid, prod.uom_id.id, prod.standard_price, to_uom_id=product_uom.id)
|
||||
|
@ -65,8 +71,12 @@ class report_custom(report_rml):
|
|||
sum_strd = prod_qtty*std_price
|
||||
for seller_id in prod.seller_ids:
|
||||
sellers += '- <i>'+ seller_id.name.name +'</i>\r\n'
|
||||
price = supplier_info_pool.price_get(cr, uid, seller_id.name.id, prod.id, number*prod_qtty)[seller_id.name.id]
|
||||
price = product_uom_pool._compute_price(cr, uid, prod.uom_id.id, price, to_uom_id=product_uom.id)
|
||||
pricelist = seller_id.name.property_product_pricelist_purchase
|
||||
price = pricelist_pool.price_get(cr,uid,[pricelist.id],
|
||||
prod.id, number*prod_qtty or 1.0, seller_id.name.id, {
|
||||
'uom': prod.uom_po_id.id,
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
})[pricelist.id]
|
||||
sellers_price += """<i>"""+rml_obj.formatLang(price) +' '+ company_currency.symbol +"""</i>\r\n"""
|
||||
xml += """<col para='yes'> """+ prod_name +""" </col>
|
||||
<col para='yes'> """+ main_sp_name + sellers + """ </col>
|
||||
|
|
|
@ -205,9 +205,8 @@
|
|||
I am checking Procurement orders. There are 3 orders generated for Oranges, Sugar and Water.
|
||||
-
|
||||
!python {model: procurement.order}: |
|
||||
from tools.translate import _
|
||||
proc_ids = self.search(cr, uid, [('product_id','in',[ref('product_product_orange0'),ref('product_product_sugar0'),ref('product_product_water0')])])
|
||||
assert proc_ids, _('No Procurements!')
|
||||
assert proc_ids, 'No Procurements!'
|
||||
-
|
||||
The scheduler runs.
|
||||
-
|
||||
|
@ -219,9 +218,8 @@
|
|||
stock moves for Oranges, Sugar and Water made correctly.
|
||||
-
|
||||
!python {model: stock.picking}: |
|
||||
from tools.translate import _
|
||||
pick_ids = self.search(cr, uid, [('type','=','internal')])
|
||||
assert pick_ids, _('No Internal Pickings!')
|
||||
assert pick_ids, 'No Internal Pickings!'
|
||||
-
|
||||
According to minimum stock rules. I have 2 purchase orders for
|
||||
Sugar with 6 Kg from Axelor and Orange 60 Kg from ASUStek.
|
||||
|
@ -229,50 +227,24 @@
|
|||
I confirm the purchase order of Sugar and Orange.
|
||||
-
|
||||
!python {model: purchase.order}: |
|
||||
from tools.translate import _
|
||||
import netsvc
|
||||
purch_ids = self.search(cr, uid, [('state','=','draft')])
|
||||
assert purch_ids, _('No Purchase Orders were made!')
|
||||
assert purch_ids, 'No Purchase Orders were made!'
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
for p_id in purch_ids:
|
||||
wf_service.trg_validate(uid, 'purchase.order', p_id, 'purchase_confirm', cr)
|
||||
-
|
||||
I see two incoming pickings for Orange and Sugar.
|
||||
I see two incoming pickings for Orange and Sugar, and receive them.
|
||||
-
|
||||
!python {model: stock.picking}: |
|
||||
from tools.translate import _
|
||||
pick_ids = self.search(cr, uid, [('type','=','in')])
|
||||
assert pick_ids, _('No Incoming Shipments found!')
|
||||
-
|
||||
I receive both the products. My incoming pickings are done.
|
||||
-
|
||||
I create record for the incoming picking wizard.
|
||||
-
|
||||
!record {model: stock.partial.picking, id: stock_partial_picking0}:
|
||||
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
|
||||
-
|
||||
I make my pickings done.
|
||||
-
|
||||
!python {model: stock.partial.picking}: |
|
||||
pick_obj = self.pool.get('stock.picking')
|
||||
picking_ids = pick_obj.search(cr, uid, [('type','=','in'),('state','=','assigned')])
|
||||
partial = self.browse(cr, uid, 1, context)
|
||||
partial_datas = {
|
||||
'delivery_date': partial.date
|
||||
}
|
||||
for pick in pick_obj.browse(cr, uid, picking_ids):
|
||||
for m in pick.move_lines:
|
||||
partial_datas['move%s'%(m.id)] = {
|
||||
'product_id': m.product_id.id,
|
||||
'product_qty': m.product_qty,
|
||||
'product_uom': m.product_uom.id
|
||||
}
|
||||
if (pick.type == 'in') and (m.product_id.cost_method == 'average'):
|
||||
partial_datas['move%s'%(m.id)].update({
|
||||
'product_price': m.product_price,
|
||||
'product_currency': m.product_currency
|
||||
})
|
||||
pick_obj.do_partial(cr, uid, picking_ids, partial_datas, context=context)
|
||||
assert pick_ids, 'No Incoming Shipments found!'
|
||||
stock_partial_picking = self.pool.get('stock.partial.picking')
|
||||
for pick_id in pick_ids:
|
||||
partial_id = stock_partial_picking.create(cr, uid, {},
|
||||
context={'active_model': 'stock.picking',
|
||||
'active_ids': [pick_id]})
|
||||
stock_partial_picking.do_partial(cr, uid, [partial_id])
|
||||
-
|
||||
Again the scheduler runs.
|
||||
-
|
||||
|
@ -283,19 +255,15 @@
|
|||
I check my internal picking of "Orange Juice" is done.
|
||||
-
|
||||
!python {model: stock.picking}: |
|
||||
from tools.translate import _
|
||||
pick_ids = self.search(cr, uid, [('type','=','internal'),('state','=','done')])
|
||||
assert pick_ids, _('Internal Picking is not done yet!')
|
||||
assert pick_ids, 'Internal Picking is not done yet!'
|
||||
-
|
||||
I check my manufacturing order for "Orange Juice" is ready or not.
|
||||
-
|
||||
!python {model: mrp.production}: |
|
||||
from tools.translate import _
|
||||
pick_ids = self.search(cr, uid, [('state','=','ready'),('id','=',ref('mrp_production_mo0'))])
|
||||
assert pick_ids, _('Manufacturing order is not ready!')
|
||||
prod_ids = self.search(cr, uid, [('state','=','ready'),('id','=',ref('mrp_production_mo0'))])
|
||||
assert prod_ids, 'Manufacturing order is not ready!'
|
||||
-
|
||||
I start the production order.
|
||||
-
|
||||
!workflow {model: mrp.production, action: button_produce, ref: mrp_production_mo0}
|
||||
|
||||
|
||||
|
|
|
@ -195,74 +195,26 @@
|
|||
I Check incoming shipments for cloth. And receive products.
|
||||
-
|
||||
!python {model: stock.picking}: |
|
||||
from tools.translate import _
|
||||
pick_ids = self.search(cr, uid, [('address_id.name','=','Wong'),('state','=','assigned')])
|
||||
assert pick_ids, _('No Incoming Shipments found!')
|
||||
-
|
||||
I create record for partial picking.
|
||||
-
|
||||
!record {model: stock.partial.picking, id: stock_partial_picking0}:
|
||||
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
|
||||
|
||||
-
|
||||
I make my picking done.
|
||||
-
|
||||
!python {model: stock.partial.picking}: |
|
||||
pick_obj = self.pool.get('stock.picking')
|
||||
picking_ids = pick_obj.search(cr, uid, [('address_id.name','=','Wong'),('state','=','assigned')])
|
||||
partial = self.browse(cr, uid, 1, context)
|
||||
partial_datas = {
|
||||
'delivery_date' : partial.date
|
||||
}
|
||||
for pick in pick_obj.browse(cr, uid, picking_ids):
|
||||
for m in pick.move_lines:
|
||||
partial_datas['move%s'%(m.id)] = {
|
||||
'product_id' : m.product_id.id,
|
||||
'product_qty' : m.product_qty,
|
||||
'product_uom' : m.product_uom.id
|
||||
}
|
||||
if (pick.type == 'in') and (m.product_id.cost_method == 'average'):
|
||||
partial_datas['move%s'%(m.id)].update({
|
||||
'product_price' : m.product_price,
|
||||
'product_currency': m.product_currency
|
||||
})
|
||||
pick_obj.do_partial(cr, uid, picking_ids, partial_datas, context=context)
|
||||
assert pick_ids, 'No Incoming Shipments found!'
|
||||
stock_partial_picking = self.pool.get('stock.partial.picking')
|
||||
for pick_id in pick_ids:
|
||||
partial_id = stock_partial_picking.create(cr, uid, {},
|
||||
context={'active_model': 'stock.picking',
|
||||
'active_ids': [pick_id]})
|
||||
stock_partial_picking.do_partial(cr, uid, [partial_id])
|
||||
-
|
||||
I Check incoming shipments for buttons and receive products.
|
||||
-
|
||||
!python {model: stock.picking}: |
|
||||
from tools.translate import _
|
||||
pick_ids = self.search(cr, uid, [('address_id.name','=','Tang'),('state','=','assigned')])
|
||||
assert pick_ids, _('No Incoming Shipments found!')
|
||||
-
|
||||
I create record for partial picking.
|
||||
-
|
||||
!record {model: stock.partial.picking, id: stock_partial_picking0}:
|
||||
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
|
||||
|
||||
-
|
||||
I make my picking done.
|
||||
-
|
||||
!python {model: stock.partial.picking}: |
|
||||
pick_obj = self.pool.get('stock.picking')
|
||||
picking_ids = pick_obj.search(cr, uid, [('address_id.name','=','Tang'),('state','=','assigned')])
|
||||
partial = self.browse(cr, uid, 1, context)
|
||||
partial_datas = {
|
||||
'delivery_date': partial.date
|
||||
}
|
||||
for pick in pick_obj.browse(cr, uid, picking_ids):
|
||||
for m in pick.move_lines:
|
||||
partial_datas['move%s'%(m.id)] = {
|
||||
'product_id': m.product_id.id,
|
||||
'product_qty': m.product_qty,
|
||||
'product_uom': m.product_uom.id
|
||||
}
|
||||
if (pick.type == 'in') and (m.product_id.cost_method == 'average'):
|
||||
partial_datas['move%s'%(m.id)].update({
|
||||
'product_price': m.product_price,
|
||||
'product_currency': m.product_currency
|
||||
})
|
||||
pick_obj.do_partial(cr, uid, picking_ids, partial_datas, context=context)
|
||||
assert pick_ids, 'No Incoming Shipments found!'
|
||||
stock_partial_picking = self.pool.get('stock.partial.picking')
|
||||
for pick_id in pick_ids:
|
||||
partial_id = stock_partial_picking.create(cr, uid, {},
|
||||
context={'active_model': 'stock.picking',
|
||||
'active_ids': [pick_id]})
|
||||
stock_partial_picking.do_partial(cr, uid, [partial_id])
|
||||
-
|
||||
Run scheduler again.
|
||||
-
|
||||
|
@ -297,7 +249,6 @@
|
|||
I produce 2 products with 5.00 quantities each.
|
||||
-
|
||||
!python {model: mrp.product.produce}: |
|
||||
from tools.translate import _
|
||||
prod_obj = self.pool.get('mrp.production')
|
||||
prod_ids = prod_obj.search(cr, uid, [('product_id.name','=','Shirt')])
|
||||
self.do_produce(cr, uid, [ref('mrp_product_produce0')], context={'active_ids': prod_ids})
|
||||
|
@ -321,8 +272,7 @@
|
|||
And finally production order is done.
|
||||
-
|
||||
!python {model: mrp.product.produce}: |
|
||||
from tools.translate import _
|
||||
prod_obj = self.pool.get('mrp.production')
|
||||
prod_ids = prod_obj.search(cr, uid, [('product_id.name','=','Shirt')])
|
||||
self.do_produce(cr, uid, [1], context={'active_ids': prod_ids})
|
||||
self.do_produce(cr, uid, [ref('mrp_product_produce0')], context={'active_ids': prod_ids})
|
||||
|
||||
|
|
|
@ -235,6 +235,8 @@ class mrp_production(osv.osv):
|
|||
obj = self.browse(cr, uid, ids)[0]
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
for workcenter_line in obj.workcenter_lines:
|
||||
if workcenter_line.state == 'draft':
|
||||
wf_service.trg_validate(uid, 'mrp.production.workcenter.line', workcenter_line.id, 'button_start_working', cr)
|
||||
wf_service.trg_validate(uid, 'mrp.production.workcenter.line', workcenter_line.id, 'button_done', cr)
|
||||
return super(mrp_production,self).action_production_end(cr, uid, ids)
|
||||
|
||||
|
@ -243,9 +245,11 @@ class mrp_production(osv.osv):
|
|||
@return: True
|
||||
"""
|
||||
obj = self.browse(cr, uid, ids)[0]
|
||||
workcenter_pool = self.pool.get('mrp.production.workcenter.line')
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
for workcenter_line in obj.workcenter_lines:
|
||||
wf_service.trg_validate(uid, 'mrp.production.workcenter.line', workcenter_line.id, 'button_start_working', cr)
|
||||
for prod in self.browse(cr, uid, ids):
|
||||
if prod.workcenter_lines:
|
||||
wf_service.trg_validate(uid, 'mrp.production.workcenter.line', prod.workcenter_lines[0].id, 'button_start_working', cr)
|
||||
return super(mrp_production,self).action_in_production(cr, uid, ids)
|
||||
|
||||
def action_cancel(self, cr, uid, ids, context=None):
|
||||
|
|
|
@ -41,7 +41,7 @@ class outlook_installer(osv.osv_memory):
|
|||
'doc_name':fields.char('File name', size=64),
|
||||
'outlook':fields.boolean('Outlook Plug-in ', help="Allows you to select an object that you would like to add to your email and its attachments."),
|
||||
'plugin_file':fields.binary('Outlook Plug-in', readonly=True, help="outlook plug-in file. Save as this file and install this plug-in in outlook."),
|
||||
'doc_file':fields.char('Installation Manual',size="264",help="The documentation file :- how to install Outlook Plug-in.", readonly=True),
|
||||
'doc_file':fields.char('Installation Manual',size=264,help="The documentation file :- how to install Outlook Plug-in.", readonly=True),
|
||||
'description':fields.text('Description', readonly=True)
|
||||
}
|
||||
|
||||
|
|
|
@ -264,7 +264,7 @@ class pos_order(osv.osv):
|
|||
args['partner_id'] = order.partner_id and order.partner_id.id or None
|
||||
|
||||
statement_id = statement_obj.search(cr,uid, [
|
||||
('journal_id', '=', data['journal']),
|
||||
('journal_id', '=', int(data['journal'])),
|
||||
('company_id', '=', curr_company),
|
||||
('user_id', '=', uid),
|
||||
('state', '=', 'open')], context=context)
|
||||
|
@ -274,7 +274,7 @@ class pos_order(osv.osv):
|
|||
statement_id = statement_id[0]
|
||||
args['statement_id'] = statement_id
|
||||
args['pos_statement_id'] = order_id
|
||||
args['journal_id'] = data['journal']
|
||||
args['journal_id'] = int(data['journal'])
|
||||
args['type'] = 'customer'
|
||||
args['ref'] = order.name
|
||||
statement_line_obj.create(cr, uid, args, context=context)
|
||||
|
|
|
@ -34,6 +34,11 @@
|
|||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt report'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Create a record for the root user in pos.payment.report.user (used by the next python block).
|
||||
-
|
||||
!record {model: pos.payment.report.user, id: pos_payment_report_user_1}:
|
||||
user_id: []
|
||||
-
|
||||
Print the POS Payment Report through the wizard
|
||||
-
|
||||
|
|
|
@ -56,6 +56,7 @@
|
|||
<tree string="Products Listprices Items">
|
||||
<field name="sequence"/>
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_tmpl_id" select="1"/>
|
||||
<field name="categ_id" select="1"/>
|
||||
<field name="min_quantity"/>
|
||||
|
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-28 16:28+0000\n"
|
||||
"PO-Revision-Date: 2011-09-27 10:35+0000\n"
|
||||
"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-05 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
|
||||
msgid "Assigned tasks"
|
||||
msgstr "任務指派"
|
||||
msgstr "已分派任務"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.delegate,new_task_description:0
|
||||
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#: code:addons/project/project.py:671
|
||||
#, python-format
|
||||
msgid "The task '%s' has been delegated to %s."
|
||||
msgstr "「%s」任務委派予 %s"
|
||||
msgstr "已將「%s」任務委派予 %s。"
|
||||
|
||||
#. module: project
|
||||
#: help:res.company,project_time_mode_id:0
|
||||
|
@ -254,7 +254,7 @@ msgstr "專案結束任務"
|
|||
#. module: project
|
||||
#: model:process.node,name:project.process_node_drafttask0
|
||||
msgid "Draft task"
|
||||
msgstr "草案任務"
|
||||
msgstr "任務草案"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_project_task
|
||||
|
@ -273,7 +273,7 @@ msgstr "成員"
|
|||
msgid ""
|
||||
"Estimated time to do the task, usually set by the project manager when the "
|
||||
"task is in draft state."
|
||||
msgstr "完成任務估計時間,通常由專案經理(PM)於草案階段設定"
|
||||
msgstr "完成任務估計時間,通常由專案經理(PM)於草案階段設定。"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_project_task_work
|
||||
|
@ -553,7 +553,7 @@ msgstr "下一個"
|
|||
#. module: project
|
||||
#: model:process.transition,note:project.process_transition_draftopentask0
|
||||
msgid "From draft state, it will come into the open state."
|
||||
msgstr "「草案」階段會轉為「進行中」階段"
|
||||
msgstr "會由「草案」階段轉為「開放」階段。"
|
||||
|
||||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
|
@ -770,7 +770,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:process.transition,name:project.process_transition_draftopentask0
|
||||
msgid "Draft Open task"
|
||||
msgstr "草案進行任務"
|
||||
msgstr "開啟任務草案"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
@ -917,6 +917,10 @@ msgid ""
|
|||
" \n"
|
||||
" If the task is over, the states is set to 'Done'."
|
||||
msgstr ""
|
||||
"當建立任務時會處於「草案(Draft)」階段。\n"
|
||||
" 開始後會處於「進行中(In Progress)」階段。\n"
|
||||
" 如需評估,會處於「待通過(Pending)」階段。 \n"
|
||||
" 任務完成,處於「完成(Done)」階段。"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task,progress:0
|
||||
|
|
|
@ -124,68 +124,15 @@ class stock_picking(osv.osv):
|
|||
purchase_obj.write(cursor, user, [picking.purchase_id.id], {'invoice_id': invoice_id,})
|
||||
return super(stock_picking, self)._invoice_hook(cursor, user, picking, invoice_id)
|
||||
|
||||
stock_picking()
|
||||
|
||||
class stock_partial_picking(osv.osv_memory):
|
||||
_inherit = 'stock.partial.picking'
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
""" To get default values for the object.
|
||||
@param self: The object pointer.
|
||||
@param cr: A database cursor
|
||||
@param uid: ID of the user currently logged in
|
||||
@param fields: List of fields for which we want default values
|
||||
@param context: A standard dictionary
|
||||
@return: A dictionary which of fields with values.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
pick_obj = self.pool.get('stock.picking')
|
||||
res = super(stock_partial_picking, self).default_get(cr, uid, fields, context=context)
|
||||
for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context=context):
|
||||
has_product_cost = (pick.type == 'in' and pick.purchase_id)
|
||||
for m in pick.move_lines:
|
||||
if m.state in ('done','cancel') :
|
||||
continue
|
||||
if has_product_cost and m.product_id.cost_method == 'average' and m.purchase_line_id:
|
||||
# We use the original PO unit purchase price as the basis for the cost, expressed
|
||||
# in the currency of the PO (i.e the PO's pricelist currency)
|
||||
list_index = 0
|
||||
for item in res['product_moves_in']:
|
||||
if item['move_id'] == m.id:
|
||||
res['product_moves_in'][list_index]['cost'] = m.purchase_line_id.price_unit
|
||||
res['product_moves_in'][list_index]['currency'] = m.picking_id.purchase_id.pricelist_id.currency_id.id
|
||||
list_index += 1
|
||||
return res
|
||||
stock_partial_picking()
|
||||
# Overridden to inject the purchase price as true 'cost price' when processing
|
||||
# incoming pickings.
|
||||
def _product_cost_for_average_update(self, cr, uid, move):
|
||||
if move.picking_id.purchase_id:
|
||||
return {'cost': move.purchase_line_id.price_unit,
|
||||
'currency': move.picking_id.purchase_id.pricelist_id.currency_id.id}
|
||||
return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)
|
||||
|
||||
class stock_partial_move(osv.osv_memory):
|
||||
_inherit = "stock.partial.move"
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
""" To get default values for the object.
|
||||
@param self: The object pointer.
|
||||
@param cr: A database cursor
|
||||
@param uid: ID of the user currently logged in
|
||||
@param fields: List of fields for which we want default values
|
||||
@param context: A standard dictionary
|
||||
@return: A dictionary which of fields with values.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
res = super(stock_partial_move, self).default_get(cr, uid, fields, context=context)
|
||||
move_obj = self.pool.get('stock.move')
|
||||
for m in move_obj.browse(cr, uid, context.get('active_ids', []), context=context):
|
||||
if m.picking_id.type == 'in' and m.product_id.cost_method == 'average' \
|
||||
and m.purchase_line_id and m.picking_id.purchase_id:
|
||||
# We use the original PO unit purchase price as the basis for the cost, expressed
|
||||
# in the currency of the PO (i.e the PO's pricelist currency)
|
||||
list_index = 0
|
||||
for item in res['product_moves_in']:
|
||||
if item['move_id'] == m.id:
|
||||
res['product_moves_in'][list_index]['cost'] = m.purchase_line_id.price_unit
|
||||
res['product_moves_in'][list_index]['currency'] = m.picking_id.purchase_id.pricelist_id.currency_id.id
|
||||
list_index += 1
|
||||
return res
|
||||
stock_partial_move()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -137,7 +137,7 @@
|
|||
pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
|
||||
pick_ids = [x.id for x in pur_id1.picking_ids]
|
||||
id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.expenses_journal')},
|
||||
{'active_ids': pick_ids})
|
||||
{'active_ids': pick_ids, 'active_model': 'stock.picking'})
|
||||
self.create_invoice(cr, uid, [id], {"active_ids": pick_ids, "active_id": pick_ids[0]})
|
||||
-
|
||||
I check that an invoice_ids field of Delivery&Invoices gets bind with the value.
|
||||
|
|
|
@ -728,6 +728,7 @@ class sale_order(osv.osv):
|
|||
#'state': 'waiting',
|
||||
'note': line.notes,
|
||||
'company_id': order.company_id.id,
|
||||
'price_unit': line.product_id.standard_price or 0.0
|
||||
})
|
||||
|
||||
if line.product_id:
|
||||
|
|
|
@ -31,39 +31,17 @@
|
|||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so9}
|
||||
-
|
||||
I verify that the picking has been generated for the sale order
|
||||
I verify that the picking has been generated for the sale order and I process it
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
so = self.browse(cr, uid, ref("sale_order_so9"))
|
||||
assert so.picking_ids,"Picking has not been generated for sale_order_so9"
|
||||
-
|
||||
Then I confirm the picking
|
||||
-
|
||||
!record {model: stock.partial.picking, id: stock_partial_picking_0}:
|
||||
date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
|
||||
-
|
||||
Then I done the picking
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
import time
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
|
||||
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
|
||||
if picking_id:
|
||||
pick=self.browse(cr,uid,picking_id[0])
|
||||
pick.force_assign(cr, uid)
|
||||
partial_datas = {
|
||||
'partner_id':pick.address_id.partner_id.id,
|
||||
'address_id': pick.address_id.id,
|
||||
'delivery_date' : time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
move = pick.move_lines[0]
|
||||
partial_datas['move%s'%(move.id)]= {
|
||||
'product_id': move.product_id.id,
|
||||
'product_qty': '100',
|
||||
'product_uom': move.product_uom.id,
|
||||
}
|
||||
self.do_partial(cr, uid, [pick.id],partial_datas)
|
||||
picking, = so.picking_ids
|
||||
stock_partial_picking = self.pool.get('stock.partial.picking')
|
||||
partial_id = stock_partial_picking.create(cr, uid, {},
|
||||
context={'active_model': 'stock.picking',
|
||||
'active_ids': [picking.id]})
|
||||
stock_partial_picking.do_partial(cr, uid, [partial_id])
|
||||
-
|
||||
I click on Create Invoice button to create the invoice.
|
||||
-
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue