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[MERGE]: Merge with lp:openobject-addons 

bzr revid: mma@tinyerp.com-20111221123724-buifqfz9zvmu9s8n
This commit is contained in:
Mayur Maheshwari (OpenERP) 2011-12-21 18:07:24 +05:30
parent cd8a031e92 cb5339c3d9
commit 357f3fca2f
884 changed files with 56792 additions and 34770 deletions
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4
addons/account/__openerp__.py
View File

@ -104,6 +104,8 @@ module named account_voucher.
'account_invoice_view.xml',
'partner_view.xml',
'data/account_data.xml',
'data/data_financial_report.xml',
'data/data_account_type.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
@ -121,8 +123,6 @@ module named account_voucher.
'ir_sequence_view.xml',
'company_view.xml',
'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml",
"wizard/account_report_balance_sheet_view.xml",
"edi/invoice_action_data.xml",
"account_bank_view.xml",
"account_pre_install.yml"

1116
addons/account/account.py
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File diff suppressed because it is too large Load Diff

2
addons/account/account_bank_statement.py
View File

@ -34,8 +34,6 @@ class account_bank_statement(osv.osv):
for line in vals['line_ids']:
seq += 1
line[2]['sequence'] = seq
new_line_ids += tuple(line)
vals['line_ids'] = new_line_ids
return super(account_bank_statement, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):

6
addons/account/account_installer.xml
View File

@ -25,7 +25,7 @@
</xpath>
<group colspan="8" position="inside">
<group colspan="4" width="600">
<field name="charts"/>
<field name="charts"/>
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="has_default_company" invisible="1" />
@ -34,10 +34,6 @@
<field name="date_stop"/>
<field name="period" colspan="4"/>
</group>
<group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
<field name="sale_tax" on_change="on_change_tax(sale_tax)" attrs="{'required':[('charts','=','configurable')]}"/>
<field name="purchase_tax" groups="base.group_extended"/>
</group>
</group>
</group>
</data>

15
addons/account/account_invoice.py
View File

@ -261,7 +261,7 @@ class account_invoice(osv.osv):
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Residual',
'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='To Pay',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
'account.invoice.tax': (_get_invoice_tax, None, 50),
@ -610,15 +610,15 @@ class account_invoice(osv.osv):
res[r[0]].append( r[1] )
return res
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
default.update({
'state':'draft',
'number':False,
'move_id':False,
'move_name':False,
'internal_number': False,
'period_id': False,
})
if 'date_invoice' not in default:
default.update({
@ -1642,12 +1642,7 @@ class res_partner(osv.osv):
}
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
if context is None:
context = {}
default = default or {}
default.update({'invoice_ids' : []})
return super(res_partner, self).copy(cr, uid, id, default, context)

20
addons/account/account_invoice_view.xml
View File

@ -120,7 +120,7 @@
<field name="number"/>
<field name="partner_id" groups="base.group_user"/>
<field name="reference" invisible="1"/>
<field name="name"/>
<field name="name" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="period_id" invisible="1" groups="account.group_account_user"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
@ -269,15 +269,13 @@
<newline/>
<field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
<group colspan="2" col="1" groups="account.group_account_user">
<label align="0.0" string="(keep empty to use the current period)"/>
</group>
<field name="payment_term" widget="selection"/>
<newline/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name" groups="base.group_extended"/>
</group>
<notebook colspan="4">
<page string="Invoice">
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name"/>
<field name="payment_term" widget="selection"/>
<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
<group col="1" colspan="2">
<field name="tax_line" nolabel="1">
@ -362,13 +360,13 @@
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<field name="number"/>
<field name="number"
string="Reference"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<field name="partner_id"/>
<field name="user_id" widget="selection" string="Salesman">
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
</field>
<field name="origin"/>
<field name="amount_total"/>
</group>
<newline/>
<group>

6
addons/account/account_move_line.py
View File

@ -581,14 +581,14 @@ class account_move_line(osv.osv):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'view':
return False
raise osv.except_osv(_('Error :'), _('You can not create move line on view account %s %s') % (l.account_id.code, l.account_id.name))
return True
def _check_no_closed(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'closed':
return False
raise osv.except_osv(_('Error :'), _('You can not create move line on closed account %s %s') % (l.account_id.code, l.account_id.name))
return True
def _check_company_id(self, cr, uid, ids, context=None):
@ -1249,6 +1249,8 @@ class account_move_line(osv.osv):
if len(period_candidate_ids) != 1:
raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
context['period_id'] = period_candidate_ids[0][0]
if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
context['journal_id'] = context.get('search_default_journal_id')
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)

71
addons/account/account_view.xml
View File

@ -303,6 +303,9 @@
<tree string="Unrealized Gains and losses">
<field name="code"/>
<field name="name"/>
<field name="parent_id" invisible="1"/>
<field name="user_type" invisible="1"/>
<field name="type" invisible="1"/>
<field name="currency_id"/>
<field name="exchange_rate"/>
<field name="foreign_balance"/>
@ -326,6 +329,7 @@
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
groups="account.group_account_user"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
@ -786,7 +790,6 @@
<group col="2" colspan="2">
<separator string="Reporting Configuration" colspan="4"/>
<field name="report_type" select="2"/>
<field name="sign" />
</group>
<group col="2" colspan="2">
<separator string="Closing Method" colspan="4"/>
@ -1753,18 +1756,18 @@
<field name="arch" type="xml">
<form string="Payment Term">
<group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group>
<newline/>
<separator string="Example" colspan="4"/>
@ -2114,6 +2117,7 @@
<field name="currency_id"/>
<field name="reconcile"/>
<field name="chart_template_id"/>
<separator string="Default taxes" colspan="4"/>
<field name="tax_ids" colspan="4" nolabel="1"/>
</page>
@ -2184,9 +2188,13 @@
<form string="Chart of Accounts Template">
<group>
<field name="name"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
<field name="tax_code_root_id"/>
<field name="account_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
<field name="bank_account_view_id" attrs="{'required': [('parent_id', '=', False)]}"/>
<field name="tax_code_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
<field name="parent_id" />
<!--<field name="code_digits" />-->
<field name="visible" />
<field name="complete_tax_set" />
</group>
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
<separator string="Properties" colspan="4"/>
@ -2270,7 +2278,9 @@
<field name="chart_template_id"/>
<field name="type"/>
<field name="type_tax_use"/>
<field name="price_include"/>
<group colspan="2" col="4">
<field name="price_include"/>
</group>
</group>
<notebook colspan="4">
<page string="Tax Definition">
@ -2437,10 +2447,13 @@
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="account.group_account_user"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field name ="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name ="complete_tax_set" invisible="1"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information">
@ -2476,6 +2489,9 @@
<field eval="5" name="sequence"/>
<field name="code">
act_window_ids = pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer')
if ref:
act_window_ids += [ref[1]]
todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
action = pool.get('res.config').next(cr, uid, [], context)
@ -2767,10 +2783,14 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="parent_id"/>
<field name="sequence"/>
<field name="type"/>
<field name="sign"/>
</group>
<notebook colspan="4">
<page string="Report" attrs="{'invisible': [('state','!=','confirm')]}">
<field name="display_detail" attrs="{'invisible': [('type','!=','accounts')]}"/>
<notebook colspan="6">
<page string="Report">
<group colspan="4" col="4">
<field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}" colspan="2"/>
<label string="" colspan="2"/>
</group>
<newline/>
<field name="account_ids" nolabel="1" colspan="6" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
<newline/>
@ -2779,9 +2799,6 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="account_type_ids" nolabel="1" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
<newline/>
</page>
<page string="Notes" attrs="{'invisible': [('state','!=','confirm')]}">
<field name="note" nolabel="1" colspan="4"/>
</page>
</notebook>
</form>
</field>

3
addons/account/board_account_view.xml
View File

@ -41,12 +41,11 @@
<form string="Account Board">
<board style="2-1">
<column>
<action name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(account.action_invoice_tree1)d" creatable="true" string="Draft Customer Invoices" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<action name="%(action_aged_receivable)d" string="Aged Receivables"/> <!--groups="account.group_account_manager,account.group_account_user"-->
</column>
</board>
</form>

106
addons/account/configurable_account_chart.xml
View File

@ -1,26 +1,6 @@
<openerp>
<data>
<data noupdate="1">
<!-- Types -->
<record model="account.account.type" id="conf_account_type_receivable">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="report_type">income</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_payable">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="report_type">expense</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
@ -41,78 +21,32 @@
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="conf_account_type_income">
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="report_type">expense</field>
<field name="close_method">unreconciled</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="conf_account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_liability">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_bnk">
<field name="name">Bank</field>
<field name="code">bank</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_chk">
<record model="account.account.type" id="conf_account_type_chk">
<field name="name">Check</field>
<field name="code">check</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
<field name="user_type" ref="data_account_type_view"/>
</record>
<!-- Balance Sheet -->
@ -122,7 +56,7 @@
<field name="name">Balance Sheet</field>
<field ref="conf_chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
<field name="user_type" ref="data_account_type_view"/>
</record>
<record id="conf_fas" model="account.account.template">
@ -162,7 +96,7 @@
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
@ -171,7 +105,7 @@
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_receivable"/>
<field name="user_type" ref="data_account_type_receivable"/>
</record>
<record id="conf_ova" model="account.account.template">
@ -179,7 +113,7 @@
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="conf_bnk" model="account.account.template">
@ -195,7 +129,7 @@
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record id="conf_cli" model="account.account.template">
@ -212,7 +146,7 @@
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_payable"/>
<field name="user_type" ref="data_account_type_payable"/>
</record>
<record id="conf_iva" model="account.account.template">
@ -220,7 +154,7 @@
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
<field name="user_type" ref="data_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
@ -229,7 +163,7 @@
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
<field name="user_type" ref="data_account_type_liability"/>
</record>
<record id="conf_o_expense" model="account.account.template">
@ -237,7 +171,7 @@
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<!-- Profit and Loss -->
@ -247,7 +181,7 @@
<field name="name">Profit and Loss</field>
<field ref="conf_chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
<field name="user_type" ref="data_account_type_view"/>
</record>
<record id="conf_rev" model="account.account.template">
@ -263,7 +197,7 @@
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record id="conf_cos" model="account.account.template">
@ -279,7 +213,7 @@
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<record id="conf_ovr" model="account.account.template">
@ -295,7 +229,7 @@
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<record id="conf_a_salary_expense" model="account.account.template">
@ -303,7 +237,7 @@
<field name="name">Salary Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<!-- Taxes -->

55
addons/account/data/data_account_type.xml Normal file
View File

@ -0,0 +1,55 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record model="account.account.type" id="data_account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="data_account_type_receivable">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="data_account_type_payable">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="data_account_type_bank">
<field name="name">Bank</field>
<field name="code">bank</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="data_account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="data_account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="data_account_type_liability">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="data_account_type_income">
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="data_account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
</data>
</openerp>

43
addons/account/data/data_financial_report.xml Normal file
View File

@ -0,0 +1,43 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!--
Financial Reports
-->
<record id="account_financial_report_balancesheet0" model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_assets0" model="account.financial.report">
<field name="name">Assets</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_liability0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_profitandloss0" model="account.financial.report">
<field name="name">Profit and Loss</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_income0" model="account.financial.report">
<field name="name">Income</field>
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_expense0" model="account.financial.report">
<field name="name">Expense</field>
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
</data>
</openerp>

111
addons/account/demo/account_minimal.xml
View File

@ -5,58 +5,11 @@
Account Type
-->
<record id="account_type_root" model="account.account.type">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record id="account_type_asset" model="account.account.type">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_receivable" model="account.account.type">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="account_type_liability" model="account.account.type">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_payable" model="account.account.type">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="account_type_income" model="account.account.type">
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="account_type_expense" model="account.account.type">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cash_moves" model="account.account.type">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<!--
@ -68,7 +21,7 @@
<field name="name">Chart For Automated Tests</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
<field name="user_type" ref="data_account_type_view"/>
</record>
<!-- Balance Sheet -->
@ -78,14 +31,14 @@
<field name="name">Balance Sheet - (test)</field>
<field ref="chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
<field name="user_type" ref="data_account_type_view"/>
</record>
<record model="account.account" id="assets_view">
<field name="name">Assets - (test)</field>
<field name="code">X10</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
@ -95,7 +48,7 @@
<field name="name">Fixed Assets - (test)</field>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="xfa" model="account.account">
@ -103,7 +56,7 @@
<field name="name">Fixed Asset Account - (test)</field>
<field ref="fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="nca" model="account.account">
@ -111,7 +64,7 @@
<field name="name">Net Current Assets - (test)</field>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="cas" model="account.account">
@ -119,7 +72,7 @@
<field name="name">Current Assets - (test)</field>
<field ref="nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="stk" model="account.account">
@ -127,7 +80,7 @@
<field name="name">Purchased Stocks - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="a_recv" model="account.account">
@ -136,7 +89,7 @@
<field ref="cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account_type_receivable"/>
<field name="user_type" ref="data_account_type_receivable"/>
</record>
<record id="ova" model="account.account">
@ -144,7 +97,7 @@
<field name="name">Output VAT - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="bnk" model="account.account">
@ -152,7 +105,7 @@
<field name="name">Bank Current Account - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="cash" model="account.account">
@ -160,7 +113,7 @@
<field name="name">Cash - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="data_account_type_asset"/>
</record>
<record id="o_income" model="account.account">
@ -168,14 +121,14 @@
<field name="name">Opening Income - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record model="account.account" id="liabilities_view">
<field name="name">Liabilities - (test)</field>
<field name="code">X11</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability"/>
<field name="user_type" ref="data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
@ -185,7 +138,7 @@
<field name="name">Current Liabilities - (test)</field>
<field ref="liabilities_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability"/>
<field name="user_type" ref="data_account_type_liability"/>
</record>
<record id="a_pay" model="account.account">
@ -194,7 +147,7 @@
<field ref="cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account_type_payable"/>
<field name="user_type" ref="data_account_type_payable"/>
</record>
<record id="iva" model="account.account">
@ -202,7 +155,7 @@
<field name="name">Input VAT - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
<field name="user_type" ref="data_account_type_liability"/>
</record>
<record id="rsa" model="account.account">
@ -210,7 +163,7 @@
<field name="name">Reserve and Profit/Loss - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
<field name="user_type" ref="data_account_type_liability"/>
</record>
<record id="o_expense" model="account.account">
@ -218,7 +171,7 @@
<field name="name">Opening Expense - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<!-- Profit and Loss -->
@ -228,14 +181,14 @@
<field name="name">Profit and Loss - (test)</field>
<field ref="chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
<field name="user_type" ref="data_account_type_view"/>
</record>
<record model="account.account" id="income_view">
<field name="name">Income - (test)</field>
<field name="code">X20</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
@ -244,7 +197,7 @@
<field name="name">Foreign Exchange Gain - (test)</field>
<field name="code">X201</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="income_view"/>
</record>
@ -254,7 +207,7 @@
<field name="name">Revenue - (test)</field>
<field ref="income_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record id="a_sale" model="account.account">
@ -262,14 +215,14 @@
<field name="name">Product Sales - (test)</field>
<field ref="rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record model="account.account" id="expense_view">
<field name="name">Expense - (test)</field>
<field name="code">X21</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
@ -280,7 +233,7 @@
<field name="name">Cost of Sales - (test)</field>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<record id="cog" model="account.account">
@ -288,7 +241,7 @@
<field name="name">Cost of Goods Sold - (test)</field>
<field ref="cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<record id="ovr" model="account.account">
@ -296,7 +249,7 @@
<field name="name">Overheads - (test)</field>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<record id="a_expense" model="account.account">
@ -304,14 +257,14 @@
<field name="name">Expenses - (test)</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<record model="account.account" id="income_fx_expense">
<field name="name">Foreign Exchange Loss - (test)</field>
<field name="code">X2111</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="ovr"/>
</record>
@ -321,7 +274,7 @@
<field name="name">Salary Expenses - (test)</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="user_type" ref="data_account_type_expense"/>
</record>
<!-- Properties -->

58
addons/account/i18n/ar.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-12-08 00:21+0000\n"
"PO-Revision-Date: 2011-12-08 16:20+0000\n"
"Last-Translator: kifcaliph <kifcaliph@hotmail.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: 2011-12-08 05:35+0000\n"
"X-Generator: Launchpad (build 14443)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1514,7 +1514,7 @@ msgstr ""
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr ""
msgstr "سطور القائمة"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@ -1568,7 +1568,7 @@ msgstr "مسلسل السنة المالية"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""
msgstr "مسلسلات اليومية منفصلة"
#. module: account
#: field:account.bank.statement,user_id:0
@ -1601,7 +1601,7 @@ msgstr "الفواتير"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""
msgstr "رمز الضريبة الرئيسي"
#. module: account
#: field:account.partner.ledger,initial_balance:0
@ -1612,12 +1612,12 @@ msgstr "ضم الأرصدة المبدئية"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr ""
msgstr "جمع السنة"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr ""
msgstr "طباعة الوثيقة"
#. module: account
#: view:account.change.currency:0
@ -1658,12 +1658,12 @@ msgstr "إذا كان الحقل"
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr ""
msgstr "مورد مدين"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr ""
msgstr "الكمية الإختيارية علي القيود"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@ -1679,7 +1679,7 @@ msgstr "يجب إعطاء حساب لقيود الإعدام !"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""
msgstr "تقرير حساب اليومية المشترك"
#. module: account
#: selection:account.partner.balance,display_partner:0
@ -1720,12 +1720,12 @@ msgstr "هذه الفترات يمكن أن تتداخل."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""
msgstr "قائمة مؤقتة"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr ""
msgstr "الإعلان الضريبي: الأوراق الدائنة"
#. module: account
#: code:addons/account/account.py:499
@ -1760,7 +1760,7 @@ msgstr "حساب الإحتياطي و الأرباح و الخسائر"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
#. module: account
#: view:account.invoice.report:0
@ -1798,7 +1798,7 @@ msgstr "قيد يومية"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr ""
msgstr "الإعلان الضريبي: الفواتير"
#. module: account
#: field:account.cashbox.line,subtotal:0
@ -2676,7 +2676,7 @@ msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr ""
msgstr "مبلغ الرمز الرئيسي"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@ -2760,7 +2760,7 @@ msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr ""
msgstr "الشخص المسؤول لهذه اليومية"
#. module: account
#: view:account.period:0
@ -2805,12 +2805,12 @@ msgstr ""
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr ""
msgstr "أعداد الوحدة لرمز الحساب"
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr ""
msgstr "اسم الخط"
#. module: account
#: view:account.fiscalyear:0
@ -2882,7 +2882,7 @@ msgstr "دين العميل"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""
msgstr "قالب رمز الضريبة"
#. module: account
#: view:account.subscription:0
@ -2902,7 +2902,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr ""
msgstr "الإعلان الضريبي"
#. module: account
#: help:account.account,currency_id:0
@ -2932,7 +2932,7 @@ msgstr "إنشاء شجرة حسابات من قالب"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
msgstr "حساب التسوية / إلغاءها"
#. module: account
#: help:account.account.type,close_method:0
@ -3023,7 +3023,7 @@ msgstr "شراء"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
msgstr "إعداد برنامج المحاسبة"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@ -3151,7 +3151,7 @@ msgstr "تحويلات"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
msgstr ""
msgstr " قيمة المبلغ: غير متاحة"
#. module: account
#: view:account.chart:0
@ -3240,7 +3240,7 @@ msgstr "إنشاء حساب"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
msgstr "تقرير المبيعات حسب نوع الحساب"
#. module: account
#: selection:account.account.type,close_method:0
@ -4830,7 +4830,7 @@ msgstr "إحصائيات القيود التحليلية"
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr ""
msgstr "قوالب رمز الضريبة"
#. module: account
#: model:ir.model,name:account.model_account_installer
@ -6434,7 +6434,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
msgstr "القائمة ذات القيود اليدوية تصبح مؤقتة."
#. module: account
#: view:account.aged.trial.balance:0
@ -7936,7 +7936,7 @@ msgstr "عملة"
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
msgstr "يعطيك ترتيب المسلسل حين يعرض قائمة لسطور كشف حساب البنك"
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
@ -9414,7 +9414,7 @@ msgstr "بيانات الحساب"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr ""
msgstr "قالب حساب رمز الضريبة"
#. module: account
#: model:process.node,name:account.process_node_manually0

1085
addons/account/i18n/hr.po
View File

File diff suppressed because it is too large Load Diff

93
addons/account/installer.py
View File

@ -23,8 +23,8 @@ import logging
import time
import datetime
from dateutil.relativedelta import relativedelta
from os.path import join as opj
from operator import itemgetter
from os.path import join as opj
from tools.translate import _
from osv import fields, osv
@ -58,8 +58,6 @@ class account_installer(osv.osv_memory):
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
@ -76,8 +74,6 @@ class account_installer(osv.osv_memory):
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'has_default_company': _default_has_default_company,
'charts': 'configurable'
@ -100,9 +96,6 @@ class account_installer(osv.osv_memory):
res['fields'][field]['selection'] = cmp_select
return res
def on_change_tax(self, cr, uid, id, tax):
return {'value': {'purchase_tax': tax}}
def on_change_start_date(self, cr, uid, id, start_date=False):
if start_date:
start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
@ -118,92 +111,12 @@ class account_installer(osv.osv_memory):
if context is None:
context = {}
fy_obj = self.pool.get('account.fiscalyear')
mod_obj = self.pool.get('ir.model.data')
obj_acc_temp = self.pool.get('account.account.template')
obj_tax_code_temp = self.pool.get('account.tax.code.template')
obj_tax_temp = self.pool.get('account.tax.template')
obj_acc_chart_temp = self.pool.get('account.chart.template')
record = self.browse(cr, uid, ids, context=context)[0]
for res in self.read(cr, uid, ids, context=context):
if record.charts == 'configurable':
if 'charts' in res and res['charts'] == 'configurable':
#load generic chart of account
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
fp.close()
s_tax = (res.get('sale_tax', 0.0))/100
p_tax = (res.get('purchase_tax', 0.0))/100
pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
if s_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code_temp = {
'name': _('TAX %s%%') % (s_tax*100),
'code': _('TAX %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_id
}
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
'name': _('TAX Received %s%%') % (s_tax*100),
'code': _('TAX Received %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('Sale TAX %s%%') % (s_tax*100),
'amount': s_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_base_code_id': new_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'sale',
'type': 'percent',
'sequence': 0,
'account_collected_id': sales_tax_account_id,
'account_paid_id': sales_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
if p_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code_temp = {
'name': _('TAX %s%%') % (p_tax*100),
'code': _('TAX %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_id
}
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
'name': _('TAX Paid %s%%') % (p_tax*100),
'code': _('TAX Paid %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('Purchase TAX %s%%') % (p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_base_code_id': new_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'purchase',
'type': 'percent',
'sequence': 0,
'account_collected_id': purchase_tax_account_id,
'account_paid_id': purchase_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:

12
addons/account/project/project_view.xml
View File

@ -8,9 +8,9 @@
<field name="type">tree</field>
<field eval="8" name="priority"/>
<field name="arch" type="xml">
<tree toolbar="1" colors="red:state=='pending';grey:state=='done';blue:type=='view'" string="Analytic Accounts">
<field name="code"/>
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
<field name="complete_name"/>
<field name="code" groups="base.group_extended"/>
<field name="quantity"/>
<field name="date"/>
<field name="user_id" invisible="1"/>
@ -57,9 +57,9 @@
<field name="type">tree</field>
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="red:state=='pending';grey:state=='done';blue:type=='view'" string="Analytic account" toolbar="1">
<tree colors="red:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="code"/>
<field name="code" groups="base.group_extended"/>
<field name="quantity"/>
<field name="debit"/>
<field name="credit"/>
@ -82,8 +82,8 @@
<field name="arch" type="xml">
<form string="Analytic account">
<group colspan="4" col="6">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="name" colspan="4"/>
<field name="code" groups="base.group_extended"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>

3
addons/account/report/__init__.py
View File

@ -33,13 +33,10 @@ import account_print_overdue
import account_aged_partner_balance
#import tax_report
import account_tax_report
import account_balance_landscape
import account_invoice_report
import account_report
import account_entries_report
import account_analytic_entries_report
import account_balance_sheet
import account_profit_loss
import account_treasury_report
import account_financial_report

393
addons/account/report/account_balance_landscape.py
View File

@ -1,393 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import locale
from report import report_sxw
parents = {
'tr':1,
'li':1,
'story': 0,
'section': 0
}
class account_balance_landscape(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_balance_landscape, self).__init__(cr, uid, name, context=context)
self.flag=1
self.dr_total= 0.00
self.cr_total= 0.00
self.parent_bal=0
self.status=0
self.done_total=0
self.baldiv={}
self.empty_parent=0
self.result_total = {}
self.total_for_perc=[]
self.localcontext.update({
'time': time,
'lines': self.lines,
'get_lines':self.get_lines,
'linesForTotal': self.linesForTotal,
'linesForYear': self.linesForYear,
'get_years':self.get_years,
'cal_total':self.cal_total,
'total_dr':self.total_dr,
'total_cr':self.total_cr
})
self.context = context
def linesForYear(self,form):
temp=0
years={}
global pattern
global show
global perc
global bal_zero
global ref_bal
pattern=form['compare_pattern']
if form['show_columns']!=1:
show=0
else:
show=form['show_columns']
if form['format_perc']!=1:
perc=0
else:
perc=form['format_perc']
if form['account_choice']=='bal_zero':
bal_zero=0
else:
bal_zero=1
ctx = self.context.copy()
if perc==1:
if form['select_account']!=False:
ref_ac=self.pool.get('account.account').browse(self.cr, self.uid, form['select_account'], ctx.copy())
if ref_ac.balance<>0.00:
ref_bal=ref_ac.balance
else:
ref_bal=1.00
else:
ref_bal='nothing'
else:
ref_bal='nothing'
self.done_total=1
self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
self.done_total=0
for t1 in range(0,len(form['fiscalyear'])):
locale.setlocale(locale.LC_ALL, '')
self.result_total["sum_credit" + str(t1)]=locale.format("%.2f", self.result_total["sum_credit" + str(t1)], grouping=True)
self.result_total["sum_debit" + str(t1)]=locale.format("%.2f", self.result_total["sum_debit" + str(t1)], grouping=True)
for temp in range(0,len(form['fiscalyear'])):
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
years["year"+str(temp)]=fy[0][1][12:16]
return [years]
def linesForTotal(self, form, ids={}, doneAccount={}, level=1):
if not self.done_total==1:
return [self.result_total]
accounts=[]
if not ids:
ids = self.ids
if not ids:
return []
ctx = self.context.copy()
for id in form['fiscalyear']:
tmp=[]
ctx['fiscalyear'] = id
ctx['periods'] = form['periods']
ctx['period_manner'] = form['period_manner']
ctx['state'] = form['context'].get('state','all')
tmp = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx.copy())
if tmp:
accounts.append(tmp)
merged_accounts=zip(*accounts)
# used to check for the frst record so all sum_credit and sum_debit r set to 0.00
if level==1:
doneAccount={}
for entry in merged_accounts:
if entry[0].id in doneAccount:
continue
doneAccount[entry[0].id] = 1
for k in range(0,len(entry)):
temp_credit=0.00
temp_debit=0.00
if entry[0].type <> 'view':
temp_credit+=entry[k].credit
temp_debit+=entry[k].debit
if self.flag==1:
self.result_total["sum_credit" + str(k)]=0.00
self.result_total["sum_debit" + str(k)]=0.00
if form['account_choice']=='bal_zero':
if temp_credit<>temp_debit:
self.result_total["sum_credit" + str(k)]+=temp_credit
self.result_total["sum_debit" + str(k)]+=temp_debit
else:
self.result_total["sum_credit" + str(k)]+=temp_credit
self.result_total["sum_debit" + str(k)]+=temp_debit
self.flag=2
if entry[0].child_id:
ids2 = [(x.code,x.id) for x in entry[0].child_id]
ids2.sort()
result_total_parent = self.linesForTotal(form, [x[1] for x in ids2], doneAccount, level+1)
return [self.result_total]
def lines(self, form, ids={}, done={}, level=1):
accounts=[]
if not ids:
ids = self.ids
if not ids:
return []
result = []
ctx = self.context.copy()
tmp1=[]
for id in form['fiscalyear']:
ctx['fiscalyear'] = id
ctx['periods'] = form['periods']
ctx['period_manner']=form['period_manner']
ctx['state'] = form['context'].get('state','all')
tmp1 = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx.copy())
if tmp1:
accounts.append(tmp1)
if level==1: #if parent is called,done is not empty when called again.
done={}
def cmp_code(x, y):
return cmp(x.code, y.code)
for n in range(0,len(accounts)):
accounts[n].sort(cmp_code)
merged_accounts=zip(*accounts)
for entry in merged_accounts:
j=0
checked=1
if form['account_choice']!='all': # if checked,include empty a/c;not otherwise
checked=0
if entry[0].id in done:
continue
done[entry[0].id] = 1
if entry[0].child_id: # this is for parent account,dont check 0 for it
checked=4
self.status=1 # for displaying it Bold
else:
self.status=0
if checked==0:
i=0
for i in range(0,len(entry)):
if bal_zero==0:
if entry[i].balance<>0.0:
checked=4
break
else:
checked=3
i=i+1
else:
if entry[i].credit <> 0.0 or entry[i].debit <> 0.0:
checked=4
break
else:
checked=3
i=i+1
if checked==3:
# this is the point where we skip those accounts which are encountered as empty ones
continue
self.empty_parent=0
else:
self.empty_parent=1
res = {
'code': entry[0].code,
'name': entry[0].name,
'level': level,
'status': self.status,
}
for j in range(0,len(entry)):
locale.setlocale(locale.LC_ALL, '')
res["debit"+str(j)]=locale.format("%.2f", entry[j].debit, grouping=True)
res["credit"+str(j)]=locale.format("%.2f", entry[j].credit, grouping=True)
res["balance"+str(j)]=locale.format("%.2f", entry[j].balance, grouping=True)
if j==0:
res["bal_cash"+str(j)]="0.00"
res["bal_perc"+str(j)]="0.00%"
else:
temp_cash=entry[j].balance - entry[j-1].balance
res["bal_cash"+str(j)]=locale.format("%.2f", temp_cash, grouping=True)
if entry[j-1].balance<>0.00:
temp_perc=(entry[j].balance - entry[j-1].balance )*100/entry[j-1].balance
else:
temp_perc=(entry[j].balance) *100
res["bal_perc"+str(j)]=locale.format("%.2f", temp_perc) + "%"
if ref_bal=='nothing':
if level==1:
self.parent_bal=1
else:
self.parent_bal=0
if self.parent_bal==1:
res["balance_perc"+str(j)]="/"
else:
if entry[j].balance==0.00:
if self.baldiv["baldiv"+str(level-1)+str(j)]<>0.00:
res["balance_perc"+str(j)]="0.00%"
else:
res["balance_perc"+str(j)]="/"
else:
if self.baldiv["baldiv"+str(level-1)+str(j)]<>0.00:
temp=self.baldiv["baldiv"+str(level-1)+str(j)]
temp1=(entry[j].balance * 100 )/ float(temp)
temp1=round(temp1,2)
res["balance_perc" + str(j)]=str(temp1)+"%"
else:
res["balance_perc"+str(j)]="/"
else:
res["balance_perc"+str(j)]=str( (entry[j].balance * 100 )/ float(ref_bal)) + "%"
result.append(res)
if entry[0].child_id:
for q in range(0,len(form['fiscalyear'])):
self.baldiv["baldiv"+str(level)+str(q)]=entry[q].balance
ids2 = [(x.code,x.id) for x in entry[0].child_id]
ids2.sort()
dir=[]
dir += self.lines(form, [x[1] for x in ids2], done, level+1)
if dir==[]:
for w in range(0,len(form['fiscalyear'])):
if entry[w].credit <> 0.0 or entry[w].debit <> 0.0 or entry[w].balance<>0.00:
dont_pop=1
break
else:
dont_pop=0
if dont_pop==1:
result +=dir
else:
result.pop(-1) # here we pop up the parent having its children as emprty accounts
else:
result +=dir
return result
def get_years(self, form):
result =[]
res={}
for temp in range(0, len(form['fiscalyear'])):
res={}
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
res['year']=fy[0][1]
res['last_str']=temp
result.append(res)
self.linesForYear(form)
return result
def get_lines(self, year_dict, form):
final_result = []
res = {}
line_l = self.lines(form)
self.cal_total(year_dict)
if line_l:
for l in line_l:
res = {}
res['code'] = l['code']
res['name'] = l['name']
res['level'] = l['level']
for k,v in l.items():
if k.startswith('debit'+str(year_dict['last_str'])):
res['debit'] = v
if k.startswith('credit'+str(year_dict['last_str'])):
res['credit'] = v
if k.startswith('balance'+str(year_dict['last_str'])) and not k.startswith('balance_perc'+str(year_dict['last_str'])):
res['balance'] =v
if k.startswith('balance_perc'+str(year_dict['last_str'])) and not k.startswith('balance'+str(year_dict['last_str'])):
res['balance_perc'] = v
if form['compare_pattern'] == 'bal_perc':
if k.startswith('bal_perc'+str(year_dict['last_str'])):
res['pattern'] = v
elif form['compare_pattern'] == 'bal_cash':
if k.startswith('bal_cash'+str(year_dict['last_str'])):
res['pattern'] = v
else:
res['pattern'] = ''
final_result.append(res)
return final_result
def cal_total(self, year_dict):
total_l = self.result_total
if total_l:
for k,v in total_l.items():
if k.startswith('sum_debit'+str(year_dict['last_str'])):
self.dr_total = v
elif k.startswith('sum_credit'+str(year_dict['last_str'])):
self.cr_total = v
else:
continue
return True
def total_dr(self):
return self.dr_total
def total_cr(self):
return self.cr_total
report_sxw.report_sxw('report.account.account.balance.landscape', 'account.account', 'addons/account/report/account_balance_landscape.rml', parser=account_balance_landscape, header="internal landscape")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

317
addons/account/report/account_balance_landscape.rml
View File

@ -1,317 +0,0 @@
<?xml version="1.0"?>
<document filename="Account Balance.pdf">
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="786" height="539"/>
</pageTemplate>
</template>
<stylesheet>
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<images/>
<story>
<para style="terp_default_8">[[ repeatIn(get_years(data['form']), 'y') ]]</para>
<blockTable colWidths="785.0" style="Table_Tiltle">
<tr>
<td>
<para style="terp_header_Centre">Account Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<para style="terp_header">Year : [[ y['year'] ]]</para>
<blockTable colWidths="56.0,198.0,95.0,110.0,105.0,164.0" style="Table_header_account">
<tr>
<td>
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and 'Code' or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name </para>
</td>
<td>
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('font') ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Balance</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="56.0,198.0,206.0,268.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and removeParentNode('blockTable') or 'Code' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name </para>
</td>
<td>
<para style="terp_tblheader_Details"><font>[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Balance</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(get_lines(y,data['form']), 'a') ]]</para>
<blockTable colWidths="56.0,197.0,94.0,110.0,106.0,162.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">[[ (data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
</td>
<td>
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_9">[[ a['pattern'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
</td>
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<td>
<para style="terp_default_9">[[ (not data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
</td>
<td>
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_9">[[ a['pattern'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,197.0,94.0,380.0" style="Table6">
<tr>
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<para style="terp_default_9">[[ (data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
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<td>
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font><font> [[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_9">[[ a['pattern'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="54.0,197.0,94.0,275.0,106.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">[[ (not data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
</td>
<td>
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font> [[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_9">[[ a['pattern'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2"/>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="52.0,291.0,112.0,107.0,164.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ not data['form']['show_columns'] and removeParentNode('blockTable') ]] </para>
</td>
<td>
<para style="terp_tblheader_Details">Total :</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ total_dr() ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ total_cr() ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
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<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and "C.S.Y.T.(C./P) : Compare Selected Years In Terms of Cash/Perc" or removeParentNode('font') ]]</para>
</story>
</document>

182
addons/account/report/account_balance_landscape_old_backup.rml
View File

@ -1,182 +0,0 @@
<?xml version="1.0"?>
<document filename="Account Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
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<lineStyle kind="GRID" colorName="black"/>
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<initialize>
<paraStyle name="all" alignment="justify"/>
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<story>
<blockTable colWidths="143.0,226.0,156.0" repeatRows="1" style="Table1">
<tr>
<td>
<para style="Table Contents">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P1">Account Balance</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="Table Contents">[[ company.name ]]</para>
</td>
<td>
<para style="P4">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="P8">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P13"> [[repeatIn(linesForYear(data['form']),'year_header',td=len(data['form']['fiscalyear'][0][2]),width=[126],value=['year'],type=['string']) ]]</para>
<blockTable colWidths="180.0" style="Table6">
<tr>
<td>
<para style="P1">Account Information</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['Debit','Credit','Balance'],type=['lable','lable','lable']) ]]</para>
<blockTable colWidths="30.0,150.0" style="Table6">
<tr>
<td>
<para style="P1">Code</para>
</td>
<td>
<para style="P1">Account Name</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[84,42],value=['Cash','%'],type=['lable','lable']) ]]</para>
<blockTable colWidths="180.0" style="Table5">
<tr>
<td>
<para style="P4"></para>
</td>
</tr>
</blockTable>
</section>
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P13">[[ repeatIn(lines(data['form']),'a',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['debit','credit','balance'],type=['string','string','string']) ]]</para>
<blockTable colWidths="0.0,28.0,152.0" style="Table5">
<tr>
<td>
<para style="P3"> </para>
</td>
<td>
<para style="P7">[[ a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['code'] ]]</para>
</td>
<td>
<para style="P2"><font color="white">[['.....'*(a['level']-1) ]]</font><font>[[ a['status']==1 and ( setTag('font','font',{'name':'Helvetica-bold'})) ]][[ a['name'] ]]</font></para>
</td>
</tr>
</blockTable>
</section>
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P13">[[ repeatIn(linesForTotal(data['form']),'total',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['sum_debit','sum_credit',''],type=['string','string','lable'] ) ]]</para>
<blockTable colWidths="180.0" style="Table6">
<tr>
<td>
<para style="P3">Total:[[ data['form']['show_columns']==0 and removeParentNode('section')]]</para>
</td>
</tr>
</blockTable>
</section>
<para style="Standard">
<font color="white"> </font>
</para>
</story>
</document>

179
addons/account/report/account_balance_old_backup.rml
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@ -1,179 +0,0 @@
<?xml version="1.0"?>
<document filename="Account Balance.pdf">
<template pageSize="(635.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="15.0" y1="15.0" width="615" height="772"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockBackground colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
<blockBackground colorName="#e6e6e6" start="1,0" stop="-1,-1"/>
<blockBackground colorName="#e6e6e6" start="2,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockBackground colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
<blockBackground colorName="#e6e6e6" start="1,0" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table61">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="red"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,0" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="12.0" leading="18" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" />
<paraStyle name="P4" fontName="Helvetica" fontSize="9.0" alignment="CENTER"/>
<paraStyle name="P5" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P6" fontName="Helvetica" fontSize="9.0" leading="12" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
<paraStyle name="P8" fontName="Helvetica" alignment="CENTER"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P10" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P11" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P13" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="1.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
</stylesheet>
<story>
<blockTable colWidths="143.0,226.0,156.0" repeatRows="1" style="Table1">
<tr>
<td>
<para style="Table Contents"><font color="white"> </font></para>
</td>
<td>
<para style="P1">Account balance</para>
</td>
<td>
<para style="P3"><font color="white"> </font></para>
</td>
</tr>
<tr>
<td>
<para style="Table Contents">[[ company.name ]]</para>
</td>
<td>
<para style="P4"><font color="white"> </font></para>
</td>
<td>
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="P8">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P13"> [[repeatIn(linesForYear(data['form']),'year_header',td=len(data['form']['fiscalyear'][0][2]),width=[126],value=['year'],type=['string']) ]]</para>
<blockTable colWidths="190.0" style="Table6">
<tr>
<td>
<para style="P1">Account Information</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['Debit','Credit','Balance'],type=['lable','lable','lable']) ]]</para>
<blockTable colWidths="30.0,160.0" style="Table6">
<tr>
<td>
<para style="P1">Code</para>
</td>
<td>
<para style="P1">Account Name</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[84,42],value=['Cash','%'],type=['lable','lable']) ]]</para>
<blockTable colWidths="190.0" style="Table5">
<tr>
<td>
<para style="P4"><font color="white"> </font></para>
</td>
</tr>
</blockTable>
</section>
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P13">[[ repeatIn(lines(data['form']),'a',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['debit','credit','balance'],type=['string','string','string']) ]]</para>
<condPageBreak height="2cm"/>
<blockTable colWidths="0.0,28.0,162.0" style="Table5">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P7">[[ a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['code'] ]]</para>
</td>
<td>
<para style="P2"><font color="white">[['.....'*(a['level']-1) ]]</font><font>[[ a['status']==1 and ( setTag('font','font',{'name':'Helvetica-bold'})) ]][[ a['name'] ]]</font></para>
</td>
</tr>
</blockTable>
</section>
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P13">[[ repeatIn(linesForTotal(data['form']),'total',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['sum_debit','sum_credit',''],type=['string','string','lable'] ) ]]</para>
<blockTable colWidths="190.0" style="Table6">
<tr>
<td>
<para style="P3">Total:[[ data['form']['show_columns']==0 and removeParentNode('section')]]</para>
</td>
</tr>
</blockTable>
</section>
<para style="Standard">
<font color="white"> </font>
</para>
</story>
</document>

224
addons/account/report/account_balance_sheet.py
View File

@ -1,224 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import pooler
from report import report_sxw
from account.report import account_profit_loss
from common_report_header import common_report_header
from tools.translate import _
class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context=context)
self.obj_pl = account_profit_loss.report_pl_account_horizontal(cr, uid, name, context=context)
self.result_sum_dr = 0.0
self.result_sum_cr = 0.0
self.result = {}
self.res_bl = {}
self.result_temp = []
self.localcontext.update({
'time': time,
'get_lines': self.get_lines,
'get_lines_another': self.get_lines_another,
'get_company': self._get_company,
'get_currency': self._get_currency,
'sum_dr': self.sum_dr,
'sum_cr': self.sum_cr,
'get_data':self.get_data,
'get_pl_balance':self.get_pl_balance,
'get_fiscalyear': self._get_fiscalyear,
'get_account': self._get_account,
'get_start_period': self.get_start_period,
'get_end_period': self.get_end_period,
'get_sortby': self._get_sortby,
'get_filter': self._get_filter,
'get_journal': self._get_journal,
'get_start_date':self._get_start_date,
'get_end_date':self._get_end_date,
'get_company':self._get_company,
'get_target_move': self._get_target_move,
})
self.context = context
def set_context(self, objects, data, ids, report_type=None):
new_ids = ids
if (data['model'] == 'ir.ui.menu'):
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
def sum_dr(self):
if self.res_bl['type'] == _('Net Profit'):
self.result_sum_dr += self.res_bl['balance']*-1
return self.result_sum_dr
def sum_cr(self):
if self.res_bl['type'] == _('Net Loss'):
self.result_sum_cr += self.res_bl['balance']
return self.result_sum_cr
def get_pl_balance(self):
return self.res_bl
def get_data(self,data):
cr, uid = self.cr, self.uid
db_pool = pooler.get_pool(self.cr.dbname)
#Getting Profit or Loss Balance from profit and Loss report
self.obj_pl.get_data(data)
self.res_bl = self.obj_pl.final_result()
account_pool = db_pool.get('account.account')
currency_pool = db_pool.get('res.currency')
types = [
'liability',
'asset'
]
ctx = self.context.copy()
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
if data['form']['filter'] == 'filter_period':
ctx['period_from'] = data['form'].get('period_from', False)
ctx['period_to'] = data['form'].get('period_to', False)
elif data['form']['filter'] == 'filter_date':
ctx['date_from'] = data['form'].get('date_from', False)
ctx['date_to'] = data['form'].get('date_to', False)
ctx['state'] = data['form'].get('target_move', 'all')
cal_list = {}
pl_dict = {}
account_dict = {}
account_id = data['form'].get('chart_account_id', False)
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
if not self.res_bl:
self.res_bl['type'] = _('Net Profit')
self.res_bl['balance'] = 0.0
if self.res_bl['type'] == _('Net Profit'):
self.res_bl['type'] = _('Net Profit')
else:
self.res_bl['type'] = _('Net Loss')
pl_dict = {
'code': self.res_bl['type'],
'name': self.res_bl['type'],
'level': False,
'balance':self.res_bl['balance'],
}
for typ in types:
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
account_dict = {
'id': account.id,
'code': account.code,
'name': account.name,
'level': account.level,
'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
'type': account.type,
}
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.balance
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'movement':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'not_zero':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
if account.id == data['form']['reserve_account_id']:
pl_dict['level'] = account['level'] + 1
accounts_temp.append(pl_dict)
self.result[typ] = accounts_temp
cal_list[typ]=self.result[typ]
if cal_list:
temp = {}
for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
if i < len(cal_list['liability']) and i < len(cal_list['asset']):
temp={
'type': cal_list['liability'][i]['type'],
'code': cal_list['liability'][i]['code'],
'name': cal_list['liability'][i]['name'],
'level': cal_list['liability'][i]['level'],
'balance':cal_list['liability'][i]['balance'],
'type1': cal_list['asset'][i]['type'],
'code1': cal_list['asset'][i]['code'],
'name1': cal_list['asset'][i]['name'],
'level1': cal_list['asset'][i]['level'],
'balance1':cal_list['asset'][i]['balance'],
}
self.result_temp.append(temp)
else:
if i < len(cal_list['asset']):
temp={
'type': '',
'code': '',
'name': '',
'level': False,
'balance':False,
'type1': cal_list['asset'][i]['type'],
'code1': cal_list['asset'][i]['code'],
'name1': cal_list['asset'][i]['name'],
'level1': cal_list['asset'][i]['level'],
'balance1':cal_list['asset'][i]['balance'],
}
self.result_temp.append(temp)
if i < len(cal_list['liability']):
temp={
'type': cal_list['liability'][i]['type'],
'code': cal_list['liability'][i]['code'],
'name': cal_list['liability'][i]['name'],
'level': cal_list['liability'][i]['level'],
'balance':cal_list['liability'][i]['balance'],
'type1': '',
'code1': '',
'name1': '',
'level1': False,
'balance1':False,
}
self.result_temp.append(temp)
return None
def get_lines(self):
return self.result_temp
def get_lines_another(self, group):
return self.result.get(group, [])
report_sxw.report_sxw('report.account.balancesheet.horizontal', 'account.account',
'addons/account/report/account_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
header='internal landscape')
report_sxw.report_sxw('report.account.balancesheet', 'account.account',
'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

303
addons/account/report/account_balance_sheet.rml
View File

@ -1,303 +0,0 @@
<?xml version="1.0"?>
<document filename="Balance Sheet.pdf">
<template pageSize="(595.0,842.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Heading">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_from_To">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2_header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
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<blockTableStyle id="Table3">
<blockValign value="TOP"/>
</blockTableStyle>
</stylesheet>
<images/>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Balance Sheet</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Left">Assets</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr style="Table3">
[[ repeatIn(get_lines_another('asset'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
<td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</para></td>
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj = company.currency_id) ]]</u></para>
</td>
</tr>
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<condPageBreak height="20cm"/>
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<font color="white"> </font>
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<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Left">Liabilities</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr style="Table3">
[[ repeatIn(get_lines_another('liability'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
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<td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</para></td>
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</u></para></td>
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<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj = company.currency_id) ]]</u></para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
</story>
</document>

250
addons/account/report/account_balance_sheet_horizontal.rml
View File

@ -1,250 +0,0 @@
<?xml version="1.0"?>
<document filename="Balance Sheet.pdf">
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<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<para style="terp_header_Centre">Balance Sheet</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Assets</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Liabilities</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code1'] ]]<font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9">
<font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(a['balance1'], currency_obj=company.currency_id) ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
[[ a['code'] ]]<font>[[ ( a['level']&lt;4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a['level']-1) ]]</font>
<font>[[ ( a['level']&lt;4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9">
<font>[[ ( a['level']&lt;4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
<font>[[(a['code'] and a['name']) and formatLang(a['balance'], currency_obj=company.currency_id) or removeParentNode('font')]]</font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ]]</u></para>
</td>
</tr>
</blockTable>
</story>
</document>

35
addons/account/report/account_financial_report.py
View File

@ -64,29 +64,30 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
lines.append(vals)
account_ids = []
if report.type == 'accounts' and report.display_detail and report.account_ids:
if report.type == 'accounts' and report.account_ids:
account_ids = account_obj._get_children_and_consol(self.cr, self.uid, [x.id for x in report.account_ids])
elif report.type == 'account_type' and report.account_type_ids:
account_ids = account_obj.search(self.cr, self.uid, [('user_type','in', [x.id for x in report.account_type_ids])])
if account_ids:
for account in account_obj.browse(self.cr, self.uid, account_ids, context=data['form']['used_context']):
if account.type != 'view':
flag = False
vals = {
'name': account.code + ' ' + account.name,
'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
'type': 'account',
'level': 6,
'account_type': account.type,
}
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
if report.display_detail == 'detail_flat' and account.type == 'view':
continue
flag = False
vals = {
'name': account.code + ' ' + account.name,
'balance': account.balance != 0 and account.balance * report.sign or account.balance,
'type': 'account',
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level,6) or 6,
'account_type': account.type,
}
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
flag = True
if data['form']['enable_filter']:
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
flag = True
if data['form']['enable_filter']:
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
flag = True
if flag:
lines.append(vals)
if flag:
lines.append(vals)
return lines
report_sxw.report_sxw('report.account.financial.report', 'account.financial.report',

32
addons/account/report/account_financial_report.rml
View File

@ -130,15 +130,13 @@
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_5_name" fontName="Helvetica" fontSize="8.0" leftIndent="40.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_5_balance" fontName="Helvetica-Oblique" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_6_name" fontName="Helvetica" fontSize="8.0" leftIndent="50.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_6_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<blockTableStyle id="Table1">
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
@ -229,13 +227,13 @@
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr style="Table1">
<tr style="Table3">
[[ repeatIn(get_lines(data), 'a') ]]
[[ (a.get('level') &lt;&gt; 0) or removeParentNode('tr') ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
<td><para style="terp_level_1_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_name'}) ]] [[ a.get('name') ]]</para></td>
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</u></para></td>
<td>[[ a.get('level') &lt;&gt; 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</para></td>
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
</tr>
</blockTable>
<para style="Standard">
@ -258,11 +256,11 @@
[[ repeatIn(get_lines(data), 'a') ]]
[[ (a.get('level') &lt;&gt; 0) or removeParentNode('tr') ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
<td><para style="terp_level_1_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_name'}) ]] [[ a.get('name') ]]</para></td>
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</u></para></td>
<td>[[ a.get('level') &lt;&gt; 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</para></td>
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'))]] [[company.currency_id.symbol]]</u></para></td>
<td>[[ a.get('level') &lt;&gt; 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'))]] [[company.currency_id.symbol]]</para></td>
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
</tr>
</blockTable>
<para style="Standard">

6
addons/account/report/account_invoice_report_view.xml
View File

@ -70,7 +70,7 @@
<filter icon="terp-go-month" string="Month-1"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="last month"/>
<separator orientation="vertical"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
@ -121,7 +121,7 @@
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
<separator orientation="vertical"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
@ -138,7 +138,7 @@
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="context">{'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>

282
addons/account/report/account_profit_horizontal.rml
View File

@ -1,282 +0,0 @@
<?xml version="1.0"?>
<document filename="Profit and Loss.pdf">
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Heading">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_from_To">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_debit_credit">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Main_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Expense_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Income_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Result">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2_header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Table Contents" fontName="Times-Roman"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Profit And Loss</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Expenses</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Income</para>
</td>
<td>
<para style="P1">Balance</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance']), currency_obj=company.currency_id) ]]</font></para>
</td>
<td>
<para style="terp_default_9">
[[ a['code1'] ]]<font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code1'] and a['name1']) and formatLang(abs(a['balance1']), currency_obj=company.currency_id) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance']), currency_obj=company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance']), currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr()), currency_obj=company.currency_id) ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr()), currency_obj=company.currency_id) ]]</u></para>
</td>
</tr>
</blockTable>
</story>
</document>

198
addons/account/report/account_profit_loss.py
View File

@ -1,198 +0,0 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import pooler
from report import report_sxw
from common_report_header import common_report_header
from tools.translate import _
class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context=context)
self.result_sum_dr = 0.0
self.result_sum_cr = 0.0
self.res_pl = {}
self.result = {}
self.result_temp = []
self.localcontext.update( {
'time': time,
'get_lines': self.get_lines,
'get_lines_another': self.get_lines_another,
'get_currency': self._get_currency,
'get_data': self.get_data,
'sum_dr': self.sum_dr,
'sum_cr': self.sum_cr,
'final_result': self.final_result,
'get_fiscalyear': self._get_fiscalyear,
'get_account': self._get_account,
'get_start_period': self.get_start_period,
'get_end_period': self.get_end_period,
'get_sortby': self._get_sortby,
'get_filter': self._get_filter,
'get_journal': self._get_journal,
'get_start_date':self._get_start_date,
'get_end_date':self._get_end_date,
'get_company':self._get_company,
'get_target_move': self._get_target_move,
})
self.context = context
def set_context(self, objects, data, ids, report_type=None):
new_ids = ids
if (data['model'] == 'ir.ui.menu'):
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
def final_result(self):
return self.res_pl
def sum_dr(self):
if self.res_pl['type'] == _('Net Profit'):
self.result_sum_dr += self.res_pl['balance']
return self.result_sum_dr
def sum_cr(self):
if self.res_pl['type'] == _('Net Loss'):
self.result_sum_cr += self.res_pl['balance']
return self.result_sum_cr
def get_data(self, data):
cr, uid = self.cr, self.uid
db_pool = pooler.get_pool(self.cr.dbname)
account_pool = db_pool.get('account.account')
currency_pool = db_pool.get('res.currency')
types = [
'expense',
'income'
]
ctx = self.context.copy()
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
if data['form']['filter'] == 'filter_period':
ctx['period_from'] = data['form'].get('period_from', False)
ctx['period_to'] = data['form'].get('period_to', False)
elif data['form']['filter'] == 'filter_date':
ctx['date_from'] = data['form'].get('date_from', False)
ctx['date_to'] = data['form'].get('date_to', False)
cal_list = {}
account_id = data['form'].get('chart_account_id', False)
company_currency = account_pool.browse(self.cr, self.uid, account_id).company_id.currency_id
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
for typ in types:
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.debit - account.credit
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.credit - account.debit
if data['form']['display_account'] == 'movement':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
elif data['form']['display_account'] == 'not_zero':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
else:
accounts_temp.append(account)
if currency_pool.is_zero(self.cr, self.uid, company_currency, (self.result_sum_dr-self.result_sum_cr)):
self.res_pl['type'] = None
self.res_pl['balance'] = 0.0
elif self.result_sum_dr > self.result_sum_cr:
self.res_pl['type'] = _('Net Loss')
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
else:
self.res_pl['type'] = _('Net Profit')
self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr)
self.result[typ] = accounts_temp
cal_list[typ] = self.result[typ]
if cal_list:
temp = {}
for i in range(0,max(len(cal_list['expense']),len(cal_list['income']))):
if i < len(cal_list['expense']) and i < len(cal_list['income']):
temp={
'code': cal_list['expense'][i].code,
'name': cal_list['expense'][i].name,
'level': cal_list['expense'][i].level,
'balance': cal_list['expense'][i].balance != 0 and \
cal_list['expense'][i].balance * cal_list['expense'][i].user_type.sign or \
cal_list['expense'][i].balance,
'code1': cal_list['income'][i].code,
'name1': cal_list['income'][i].name,
'level1': cal_list['income'][i].level,
'balance1': cal_list['income'][i].balance != 0 and \
cal_list['income'][i].balance * cal_list['income'][i].user_type.sign or \
cal_list['income'][i].balance,
}
self.result_temp.append(temp)
else:
if i < len(cal_list['income']):
temp={
'code': '',
'name': '',
'level': False,
'balance':False,
'code1': cal_list['income'][i].code,
'name1': cal_list['income'][i].name,
'level1': cal_list['income'][i].level,
'balance1': cal_list['income'][i].balance != 0 and \
cal_list['income'][i].balance * cal_list['income'][i].user_type.sign \
or cal_list['income'][i].balance,
}
self.result_temp.append(temp)
if i < len(cal_list['expense']):
temp={
'code': cal_list['expense'][i].code,
'name': cal_list['expense'][i].name,
'level': cal_list['expense'][i].level,
'balance': cal_list['expense'][i].balance != 0 and \
cal_list['expense'][i].balance * cal_list['expense'][i].user_type.sign \
or cal_list['expense'][i].balance,
'code1': '',
'name1': '',
'level1': False,
'balance1':False,
}
self.result_temp.append(temp)
return None
def get_lines(self):
return self.result_temp
def get_lines_another(self, group):
return self.result.get(group, [])
report_sxw.report_sxw('report.pl.account.horizontal', 'account.account',
'addons/account/report/account_profit_horizontal.rml',parser=report_pl_account_horizontal, header='internal landscape')
report_sxw.report_sxw('report.pl.account', 'account.account',
'addons/account/report/account_profit_loss.rml',parser=report_pl_account_horizontal, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

314
addons/account/report/account_profit_loss.rml
View File

@ -1,314 +0,0 @@
<?xml version="1.0"?>
<document filename="Profit and Loss.pdf">
<template pageSize="(595.0,842.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Heading">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_from_To">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="MIDDLE"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Result">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Table Contents" fontName="Times-Roman"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<blockTableStyle id="Table1">
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
<blockFont name="Helvetica-Bold" size="10.0" />
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockValign value="TOP"/>
</blockTableStyle>
</stylesheet>
<images/>
<story>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Profit And Loss</para>
</td>
</tr>
</blockTable>
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="125.0,100.0,140.0,80.0,90.0" style="Table2_header">
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="terp_header">Expenses</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr style="Table3">
[[ repeatIn(get_lines_another('expense'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
<td>[[ (a.level &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</para></td>
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(final_result()['balance'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ]]</u></para>
</td>
</tr>
</blockTable>
<condPageBreak height="20cm"/>
<para style="terp_default_Right_9_Bold">
<font color="white"> </font>
</para>
<para style="terp_header">Incomes</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="P1">Balance</para>
</td>
</tr>
<tr style="Table3">
[[ repeatIn(get_lines_another('income'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
<td>[[ (a.level &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</para></td>
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table4">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(final_result()['balance'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table4">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ]]</u></para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="terp_default_Right_9_Bold">
<font color="white"> </font>
</para>
</story>
</document>

9
addons/account/security/account_security.xml
View File

@ -2,14 +2,17 @@
<openerp><data>
<record id="group_account_invoice" model="res.groups">
<field name="name">Accounting / Invoicing &amp; Payments</field>
<field name="name">Invoicing &amp; Payments</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
</record>
<record id="group_account_user" model="res.groups" context="{'noadmin':True}">
<field name="name">Accounting / Accountant</field>
<field name="name">Accountant</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
</record>
<record id="group_account_manager" model="res.groups" context="{'noadmin':True}">
<field name="name">Accounting / Manager</field>
<field name="name">Manager</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
</record>

239
addons/account/security/ir.model.access.csv
View File

@ -1,134 +1,105 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_product_product_account_user","product.product.account.user","product.model_product_product","group_account_user",1,0,0,0
"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0
"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_model_manager","account.model","model_account_model","account.group_account_manager",1,1,1,1
"access_account_model_line_manager","account.model.line","model_account_model_line","account.group_account_manager",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
"access_account_analytic_journal_user","account.analytic.journal","model_account_analytic_journal","base.group_user",1,1,1,0
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
"access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",1,1,1,1
"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1
"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1
"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
"access_res_currency_rate_type_account_manager","res.currency.rate.type account manager","base.model_res_currency_rate_type","group_account_manager",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_sale_manager","account.account sale manager","model_account_account","base.group_sale_manager",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_manager",1,0,0,0
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1
"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1
"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0
"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
"access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_account_entries_report_invoice","account.entries.report","model_account_entries_report","account.group_account_invoice",1,0,0,0
"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
"access_account_journal_view_invoice","account.journal.view invoice","model_account_journal_view","account.group_account_invoice",1,1,1,1
"access_account_journal_column_invoice","account.journal.column invoice","model_account_journal_column","account.group_account_invoice",1,1,1,1
"access_account_invoice_tax_manager","account.invoice.tax manager","model_account_invoice_tax","account.group_account_manager",1,0,0,0
"access_account_invoice_tax_accountant","account.invoice.tax accountant","model_account_invoice_tax","account.group_account_user",1,0,0,0
"access_account_move_reconcile_manager","account.move.reconcile manager","model_account_move_reconcile","account.group_account_manager",1,0,0,0
"access_account_analytic_line_invoice","account.analytic.line invoice","model_account_analytic_line","account.group_account_invoice",1,1,1,1
"access_account_invoice_line_accountant","account.invoice.line accountant","model_account_invoice_line","account.group_account_user",1,0,0,0
"access_res_partner_address_accountant","res.partner.address accountant","base.model_res_partner_address","account.group_account_user",1,0,0,0
"access_account_invoice_line_manager","account.invoice.line manager","model_account_invoice_line","account.group_account_manager",1,0,0,0
"access_account_account_invoice","account.account invoice","model_account_account","account.group_account_invoice",1,1,1,1
"access_res_partner_address_invoice","res.partner.address invoice","base.model_res_partner_address","account.group_account_invoice",1,1,1,1
"access_account_analytic_accountant","account.analytic.account accountant","analytic.model_account_analytic_account","account.group_account_user",1,1,1,1
"access_account_account_type_invoice","account.account.type invoice","model_account_account_type","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
"access_account_tax_sale_manager","account.tax sale manager","model_account_tax","base.group_sale_salesman",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_salesman",1,0,0,0
"access_account_invoice_tax_sale_manager","account.invoice.tax sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
"access_account_treasury_report_manager","account.treasury.report.manager","model_account_treasury_report","account.group_account_manager",1,0,0,0
"access_account_financial_report","account.financial.report","model_account_financial_report","account.group_account_user",1,1,1,1
"access_account_financial_report_invoice","account.financial.report invoice","model_account_financial_report","account.group_account_invoice",1,0,0,0
"access_account_financial_report_manager","account.financial.report","model_account_financial_report","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_product_product_account_user,product.product.account.user,product.model_product_product,group_account_user,1,0,0,0
access_account_payment_term,account.payment.term,model_account_payment_term,account.group_account_user,1,0,0,0
access_account_payment_term_line,account.payment.term.line,model_account_payment_term_line,account.group_account_user,1,0,0,0
access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,0,0,0
access_account_tax_internal_user,account.tax internal user,model_account_tax,base.group_user,1,0,0,0
access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0
access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0
access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0
access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0
access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0
access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0
access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0
access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0
access_account_model,account.model,model_account_model,account.group_account_user,1,1,1,1
access_account_model_line,account.model.line,model_account_model_line,account.group_account_user,1,1,1,1
access_account_subscription,account.subscription,model_account_subscription,account.group_account_user,1,1,1,1
access_account_subscription_line,account.subscription.line,model_account_subscription_line,account.group_account_user,1,1,1,1
access_account_subscription_manager,account.subscription manager,model_account_subscription,account.group_account_manager,1,0,0,0
access_account_subscription_line_manager,account.subscription.line manager,model_account_subscription_line,account.group_account_manager,1,0,0,0
access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1
access_account_tax_code_template,account.tax.code.template,model_account_tax_code_template,account.group_account_manager,1,1,1,1
access_account_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
access_account_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_user,1,1,1,1
access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
access_account_analytic_line_manager,account.analytic.line manager,model_account_analytic_line,account.group_account_manager,1,0,0,0
access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,base.group_user,1,0,0,0
access_account_analytic_journal,account.analytic.journal,model_account_analytic_journal,account.group_account_user,1,0,0,0
access_account_analytic_journal_user,account.analytic.journal,model_account_analytic_journal,base.group_user,1,1,1,0
access_account_invoice_uinvoice,account.invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
access_account_invoice_line_uinvoice,account.invoice.line,model_account_invoice_line,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_uinvoice,account.invoice.tax,model_account_invoice_tax,account.group_account_invoice,1,1,1,1
access_account_move_uinvoice,account.move,model_account_move,account.group_account_invoice,1,1,1,1
access_account_move_line_uinvoice,account.move.line invoice,model_account_move_line,account.group_account_invoice,1,1,1,1
access_account_move_reconcile_uinvoice,account.move.reconcile,model_account_move_reconcile,account.group_account_invoice,1,1,1,1
access_account_journal_period_uinvoice,account.journal.period,model_account_journal_period,account.group_account_invoice,1,1,1,1
access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1
access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1
access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1
access_account_journal_manager,account.journal,model_account_journal,account.group_account_manager,1,1,1,1
access_account_journal_invoice,account.journal invoice,model_account_journal,account.group_account_invoice,1,0,0,0
access_account_period_manager,account.period,model_account_period,account.group_account_manager,1,1,1,1
access_account_period_invoice,account.period invoice,model_account_period,account.group_account_invoice,1,0,0,0
access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
access_account_analytic_journal_manager,account.analytic.journal,model_account_analytic_journal,account.group_account_manager,1,1,1,1
access_account_fiscalyear,account.fiscalyear,model_account_fiscalyear,account.group_account_manager,1,1,1,1
access_account_fiscalyear_invoice,account.fiscalyear.invoice,model_account_fiscalyear,account.group_account_invoice,1,0,0,0
access_account_fiscalyear_partner_manager,account.fiscalyear.partnermanager,model_account_fiscalyear,base.group_partner_manager,1,0,0,0
access_account_fiscalyear_employee,account.fiscalyear employee,model_account_fiscalyear,base.group_user,1,0,0,0
access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1
access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1
access_res_currency_rate_type_account_manager,res.currency.rate.type account manager,base.model_res_currency_rate_type,group_account_manager,1,1,1,1
access_account_invoice_user,account.invoice user,model_account_invoice,base.group_user,1,0,0,0
access_account_invoice_user,account.invoice.line user,model_account_invoice_line,base.group_user,1,0,0,0
access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0
access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0
access_account_account_sale_manager,account.account sale manager,model_account_account,base.group_sale_manager,1,0,0,0
access_account_fiscal_position_product_manager,account.fiscal.position account.manager,model_account_fiscal_position,account.group_account_manager,1,1,1,1
access_account_fiscal_position_tax_product_manager,account.fiscal.position.tax account.manager,model_account_fiscal_position_tax,account.group_account_manager,1,1,1,1
access_account_fiscal_position_account_product_manager,account.fiscal.position account.manager,model_account_fiscal_position_account,account.group_account_manager,1,1,1,1
access_account_fiscal_position,account.fiscal.position all,model_account_fiscal_position,base.group_user,1,0,0,0
access_account_fiscal_position_tax,account.fiscal.position.tax all,model_account_fiscal_position_tax,base.group_user,1,0,0,0
access_account_fiscal_position_account,account.fiscal.position all,model_account_fiscal_position_account,base.group_user,1,0,0,0
access_account_fiscal_position_template,account.fiscal.position.template,model_account_fiscal_position_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_tax_template,account.fiscal.position.tax.template,model_account_fiscal_position_tax_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_account_template,account.fiscal.position.account.template,model_account_fiscal_position_account_template,account.group_account_manager,1,1,1,1
access_account_sequence_fiscal_year_user,account.sequence.fiscalyear user,model_account_sequence_fiscalyear,base.group_user,1,0,0,0
access_temp_range,temp.range,model_temp_range,account.group_account_manager,1,0,0,0
access_report_aged_receivable,report.aged.receivable,model_report_aged_receivable,account.group_account_manager,1,1,1,1
access_report_invoice_created,report.invoice.created,model_report_invoice_created,account.group_account_manager,1,1,1,1
access_report_account_type_sales,report.account_type.sales,model_report_account_type_sales,account.group_account_manager,1,1,1,1
access_report_account_sales,report.account.sales,model_report_account_sales,account.group_account_manager,1,1,1,1
access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,1,1,1
access_res_partner_group_account_manager,res_partner group_account_manager,model_res_partner,account.group_account_manager,1,0,0,0
access_account_invoice_accountant,account.invoice accountant,model_account_invoice,account.group_account_user,1,0,0,0
access_account_tax_code_accountant,account.tax.code accountant,model_account_tax_code,account.group_account_user,1,1,1,1
access_account_move_line_manager,account.move.line manager,model_account_move_line,account.group_account_manager,1,0,0,0
access_account_move_manager,account.move manager,model_account_move,account.group_account_manager,1,0,0,0
access_account_entries_report_manager,account.entries.report,model_account_entries_report,account.group_account_manager,1,1,1,1
access_account_entries_report_invoice,account.entries.report,model_account_entries_report,account.group_account_invoice,1,0,0,0
access_account_entries_report_employee,account.entries.report employee,model_account_entries_report,base.group_user,1,0,0,0
access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0
access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1
access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0
access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0
access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
access_account_invoice_line_accountant,account.invoice.line accountant,model_account_invoice_line,account.group_account_user,1,0,0,0
access_res_partner_address_accountant,res.partner.address accountant,base.model_res_partner_address,account.group_account_user,1,0,0,0
access_account_account_invoice,account.account invoice,model_account_account,account.group_account_invoice,1,1,1,1
access_res_partner_address_invoice,res.partner.address invoice,base.model_res_partner_address,account.group_account_invoice,1,1,1,1
access_account_analytic_accountant,account.analytic.account accountant,analytic.model_account_analytic_account,account.group_account_user,1,1,1,1
access_account_account_type_invoice,account.account.type invoice,model_account_account_type,account.group_account_invoice,1,1,1,1
access_report_account_receivable_invoice,report.account.receivable.invoice,model_report_account_receivable,account.group_account_invoice,1,1,1,1
access_account_sequence_fiscal_year_invoice,account.sequence.fiscalyear invoice,model_account_sequence_fiscalyear,account.group_account_invoice,1,1,1,1
access_account_tax_sale_manager,account.tax sale manager,model_account_tax,base.group_sale_salesman,1,0,0,0
access_account_journal_sale_manager,account.journal sale manager,model_account_journal,base.group_sale_salesman,1,0,0,0
access_account_invoice_tax_sale_manager,account.invoice.tax sale manager,model_account_invoice_tax,base.group_sale_salesman,1,0,0,0
access_account_sequence_fiscal_year_sale_user,account.sequence.fiscalyear.sale.user,model_account_sequence_fiscalyear,base.group_sale_salesman,1,1,1,0
access_account_sequence_fiscal_year_sale_manager,account.sequence.fiscalyear.sale.manager,model_account_sequence_fiscalyear,base.group_sale_manager,1,1,1,1
access_account_treasury_report_manager,account.treasury.report.manager,model_account_treasury_report,account.group_account_manager,1,0,0,0
access_account_financial_report,account.financial.report,model_account_financial_report,account.group_account_user,1,1,1,1
access_account_financial_report_invoice,account.financial.report invoice,model_account_financial_report,account.group_account_invoice,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_product_product_account_user product.product.account.user product.model_product_product group_account_user 1 0 0 0
3 access_account_payment_term account.payment.term model_account_payment_term account.group_account_user 1 0 0 0
4 access_account_payment_term_line account.payment.term.line model_account_payment_term_line account.group_account_user 1 0 0 0
5 access_account_account_type account.account.type model_account_account_type account.group_account_user 1 0 0 0
6 access_account_tax access_account_tax_internal_user account.tax account.tax internal user model_account_tax account.group_account_user base.group_user 1 0 0 0
7 access_account_tax_internal_user access_account_account account.tax internal user account.account model_account_tax model_account_account base.group_user account.group_account_user 1 0 0 0
8 access_account_account access_account_account_user account.account account.account user model_account_account account.group_account_user base.group_user 1 0 0 0
9 access_account_account_user access_account_account_partner_manager account.account user account.account partner manager model_account_account base.group_user base.group_partner_manager 1 0 0 0
10 access_account_account_partner_manager access_account_journal_view account.account partner manager account.journal.view model_account_account model_account_journal_view base.group_partner_manager account.group_account_user 1 0 0 0
11 access_account_journal_view access_account_journal_column account.journal.view account.journal.column model_account_journal_view model_account_journal_column account.group_account_user 1 0 0 0
12 access_account_journal_column access_account_journal_period_manager account.journal.column account.journal.period manager model_account_journal_column model_account_journal_period account.group_account_user account.group_account_manager 1 0 0 0
13 access_account_journal access_account_tax_code account.journal account.tax.code model_account_journal model_account_tax_code account.group_account_user account.group_account_invoice 1 0 0 0
14 access_account_period access_account_tax account.period account.tax model_account_period model_account_tax account.group_account_user account.group_account_invoice 1 0 0 0
15 access_account_journal_period_manager access_account_model account.journal.period manager account.model model_account_journal_period model_account_model account.group_account_manager account.group_account_user 1 0 1 0 1 0 1
16 access_account_journal_period access_account_model_line account.journal.period account.model.line model_account_journal_period model_account_model_line account.group_account_user 1 1 1 1
17 access_account_move access_account_subscription account.move account.subscription model_account_move model_account_subscription account.group_account_user 1 1 1 1
18 access_account_move_line access_account_subscription_line account.move.line account.subscription.line model_account_move_line model_account_subscription_line account.group_account_user 1 1 1 1
19 access_account_move_reconcile access_account_subscription_manager account.move.reconcile account.subscription manager model_account_move_reconcile model_account_subscription account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
20 access_account_tax_code access_account_subscription_line_manager account.tax.code account.subscription.line manager model_account_tax_code model_account_subscription_line account.group_account_invoice account.group_account_manager 1 0 0 0
21 access_account_tax access_account_account_template account.tax account.account.template model_account_tax model_account_account_template account.group_account_invoice account.group_account_manager 1 0 1 0 1 0 1
22 access_account_model access_account_tax_code_template account.model account.tax.code.template model_account_model model_account_tax_code_template account.group_account_user account.group_account_manager 1 1 1 1
23 access_account_model_line access_account_chart_template account.model.line account.chart.template model_account_model_line model_account_chart_template account.group_account_user account.group_account_manager 1 1 1 1
24 access_account_model_manager access_account_tax_template account.model account.tax.template model_account_model model_account_tax_template account.group_account_manager 1 1 1 1
25 access_account_model_line_manager access_account_bank_statement account.model.line account.bank.statement model_account_model_line model_account_bank_statement account.group_account_manager account.group_account_user 1 1 1 1
26 access_account_subscription access_account_bank_statement_line account.subscription account.bank.statement.line model_account_subscription model_account_bank_statement_line account.group_account_user 1 1 1 1
27 access_account_subscription_line access_account_analytic_line_manager account.subscription.line account.analytic.line manager model_account_subscription_line model_account_analytic_line account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
28 access_account_subscription_manager access_account_analytic_account account.subscription manager account.analytic.account model_account_subscription analytic.model_account_analytic_account account.group_account_manager base.group_user 1 0 0 0
29 access_account_subscription_line_manager access_account_analytic_journal account.subscription.line manager account.analytic.journal model_account_subscription_line model_account_analytic_journal account.group_account_manager account.group_account_user 1 0 0 0
30 access_account_account_template access_account_analytic_journal_user account.account.template account.analytic.journal model_account_account_template model_account_analytic_journal account.group_account_manager base.group_user 1 1 1 1 0
31 access_account_tax_code_template access_account_invoice_uinvoice account.tax.code.template account.invoice model_account_tax_code_template model_account_invoice account.group_account_manager account.group_account_invoice 1 1 1 1
32 access_account_chart_template access_account_invoice_line_uinvoice account.chart.template account.invoice.line model_account_chart_template model_account_invoice_line account.group_account_manager account.group_account_invoice 1 1 1 1
33 access_account_tax_template access_account_invoice_tax_uinvoice account.tax.template account.invoice.tax model_account_tax_template model_account_invoice_tax account.group_account_manager account.group_account_invoice 1 1 1 1
34 access_account_bank_statement access_account_move_uinvoice account.bank.statement account.move model_account_bank_statement model_account_move account.group_account_user account.group_account_invoice 1 1 1 1
35 access_account_bank_statement_line access_account_move_line_uinvoice account.bank.statement.line account.move.line invoice model_account_bank_statement_line model_account_move_line account.group_account_user account.group_account_invoice 1 1 1 1
36 access_account_analytic_line access_account_move_reconcile_uinvoice account.analytic.line account.move.reconcile model_account_analytic_line model_account_move_reconcile account.group_account_user account.group_account_invoice 1 1 1 1
37 access_account_analytic_line_manager access_account_journal_period_uinvoice account.analytic.line manager account.journal.period model_account_analytic_line model_account_journal_period account.group_account_manager account.group_account_invoice 1 0 1 0 1 0 1
38 access_account_analytic_account access_account_payment_term_manager account.analytic.account account.payment.term analytic.model_account_analytic_account model_account_payment_term base.group_user account.group_account_manager 1 0 1 0 1 0 1
39 access_account_analytic_journal access_account_payment_term_line_manager account.analytic.journal account.payment.term.line model_account_analytic_journal model_account_payment_term_line account.group_account_user account.group_account_manager 1 0 1 0 1 0 1
40 access_account_analytic_journal_user access_account_tax_manager account.analytic.journal account.tax model_account_analytic_journal model_account_tax base.group_user account.group_account_manager 1 1 1 0 1
41 access_account_invoice_uinvoice access_account_journal_manager account.invoice account.journal model_account_invoice model_account_journal account.group_account_invoice account.group_account_manager 1 1 1 1
42 access_account_invoice_line_uinvoice access_account_journal_invoice account.invoice.line account.journal invoice model_account_invoice_line model_account_journal account.group_account_invoice 1 1 0 1 0 1 0
43 access_account_invoice_tax_uinvoice access_account_period_manager account.invoice.tax account.period model_account_invoice_tax model_account_period account.group_account_invoice account.group_account_manager 1 1 1 1
44 access_account_move_uinvoice access_account_period_invoice account.move account.period invoice model_account_move model_account_period account.group_account_invoice 1 1 0 1 0 1 0
45 access_account_move_line_uinvoice access_account_invoice_group_invoice account.move.line invoice account.invoice group invoice model_account_move_line model_account_invoice account.group_account_invoice 1 1 1 1
46 access_account_move_reconcile_uinvoice access_account_analytic_journal_manager account.move.reconcile account.analytic.journal model_account_move_reconcile model_account_analytic_journal account.group_account_invoice account.group_account_manager 1 1 1 1
47 access_account_journal_period_uinvoice access_account_fiscalyear account.journal.period account.fiscalyear model_account_journal_period model_account_fiscalyear account.group_account_invoice account.group_account_manager 1 1 1 1
48 access_account_payment_term_manager access_account_fiscalyear_invoice account.payment.term account.fiscalyear.invoice model_account_payment_term model_account_fiscalyear account.group_account_manager account.group_account_invoice 1 1 0 1 0 1 0
49 access_account_payment_term_line_manager access_account_fiscalyear_partner_manager account.payment.term.line account.fiscalyear.partnermanager model_account_payment_term_line model_account_fiscalyear account.group_account_manager base.group_partner_manager 1 1 0 1 0 1 0
50 access_account_account_type_manager access_account_fiscalyear_employee account.account.type account.fiscalyear employee model_account_account_type model_account_fiscalyear account.group_account_manager base.group_user 1 1 0 1 0 1 0
51 access_account_tax_manager access_res_currency_account_manager account.tax res.currency account manager model_account_tax base.model_res_currency account.group_account_manager group_account_manager 1 1 1 1
52 access_account_account_manager access_res_currency_rate_account_manager account.account res.currency.rate account manager model_account_account base.model_res_currency_rate account.group_account_manager group_account_manager 1 1 1 1
53 access_account_journal_view_manager access_res_currency_rate_type_account_manager account.journal.view res.currency.rate.type account manager model_account_journal_view base.model_res_currency_rate_type account.group_account_manager group_account_manager 1 1 1 1
54 access_account_journal_column_manager access_account_invoice_user account.journal.column account.invoice user model_account_journal_column model_account_invoice account.group_account_manager base.group_user 1 1 0 1 0 1 0
55 access_account_journal_manager access_account_invoice_user account.journal account.invoice.line user model_account_journal model_account_invoice_line account.group_account_manager base.group_user 1 1 0 1 0 1 0
56 access_account_journal_invoice access_account_payment_term_partner_manager account.journal invoice account.payment.term partner manager model_account_journal model_account_payment_term account.group_account_invoice base.group_user 1 0 0 0
57 access_account_period_manager access_account_payment_term_line_partner_manager account.period account.payment.term.line partner manager model_account_period model_account_payment_term_line account.group_account_manager base.group_user 1 1 0 1 0 1 0
58 access_account_period_invoice access_account_account_sale_manager account.period invoice account.account sale manager model_account_period model_account_account account.group_account_invoice base.group_sale_manager 1 0 0 0
59 access_account_tax_code_manager access_account_fiscal_position_product_manager account.tax.code account.fiscal.position account.manager model_account_tax_code model_account_fiscal_position account.group_account_manager 1 1 1 1
60 access_account_invoice_group_invoice access_account_fiscal_position_tax_product_manager account.invoice group invoice account.fiscal.position.tax account.manager model_account_invoice model_account_fiscal_position_tax account.group_account_invoice account.group_account_manager 1 1 1 1
61 access_account_analytic_account_manager access_account_fiscal_position_account_product_manager account.analytic.account account.fiscal.position account.manager analytic.model_account_analytic_account model_account_fiscal_position_account account.group_account_manager 1 1 1 1
62 access_account_analytic_journal_manager access_account_fiscal_position account.analytic.journal account.fiscal.position all model_account_analytic_journal model_account_fiscal_position account.group_account_manager base.group_user 1 1 0 1 0 1 0
63 access_account_fiscalyear access_account_fiscal_position_tax account.fiscalyear account.fiscal.position.tax all model_account_fiscalyear model_account_fiscal_position_tax account.group_account_manager base.group_user 1 1 0 1 0 1 0
64 access_account_fiscalyear_user access_account_fiscal_position_account account.fiscalyear.user account.fiscal.position all model_account_fiscalyear model_account_fiscal_position_account account.group_account_user base.group_user 1 0 0 0
65 access_account_fiscalyear_invoice access_account_fiscal_position_template account.fiscalyear.invoice account.fiscal.position.template model_account_fiscalyear model_account_fiscal_position_template account.group_account_invoice account.group_account_manager 1 0 1 0 1 0 1
66 access_account_fiscalyear_partner_manager access_account_fiscal_position_tax_template account.fiscalyear.partnermanager account.fiscal.position.tax.template model_account_fiscalyear model_account_fiscal_position_tax_template base.group_partner_manager account.group_account_manager 1 0 1 0 1 0 1
67 access_account_fiscalyear_employee access_account_fiscal_position_account_template account.fiscalyear employee account.fiscal.position.account.template model_account_fiscalyear model_account_fiscal_position_account_template base.group_user account.group_account_manager 1 0 1 0 1 0 1
68 access_res_currency_account_manager access_account_sequence_fiscal_year_user res.currency account manager account.sequence.fiscalyear user base.model_res_currency model_account_sequence_fiscalyear group_account_manager base.group_user 1 1 0 1 0 1 0
69 access_res_currency_rate_account_manager access_temp_range res.currency.rate account manager temp.range base.model_res_currency_rate model_temp_range group_account_manager account.group_account_manager 1 1 0 1 0 1 0
70 access_res_currency_rate_type_account_manager access_report_aged_receivable res.currency.rate.type account manager report.aged.receivable base.model_res_currency_rate_type model_report_aged_receivable group_account_manager account.group_account_manager 1 1 1 1
71 access_account_invoice_user access_report_invoice_created account.invoice user report.invoice.created model_account_invoice model_report_invoice_created base.group_user account.group_account_manager 1 0 1 0 1 0 1
72 access_account_invoice_user access_report_account_type_sales account.invoice.line user report.account_type.sales model_account_invoice_line model_report_account_type_sales base.group_user account.group_account_manager 1 0 1 0 1 0 1
73 access_account_payment_term_partner_manager access_report_account_sales account.payment.term partner manager report.account.sales model_account_payment_term model_report_account_sales base.group_user account.group_account_manager 1 0 1 0 1 0 1
74 access_account_payment_term_line_partner_manager access_account_invoice_report account.payment.term.line partner manager account.invoice.report model_account_payment_term_line model_account_invoice_report base.group_user account.group_account_manager 1 0 1 0 1 0 1
75 access_account_account_sale_manager access_res_partner_group_account_manager account.account sale manager res_partner group_account_manager model_account_account model_res_partner base.group_sale_manager account.group_account_manager 1 0 0 0
76 access_account_journal_sale_manager access_account_invoice_accountant account.journal sale manager account.invoice accountant model_account_journal model_account_invoice base.group_sale_manager account.group_account_user 1 0 0 0
77 access_account_fiscal_position_product_manager access_account_tax_code_accountant account.fiscal.position account.manager account.tax.code accountant model_account_fiscal_position model_account_tax_code account.group_account_manager account.group_account_user 1 1 1 1
78 access_account_fiscal_position_tax_product_manager access_account_move_line_manager account.fiscal.position.tax account.manager account.move.line manager model_account_fiscal_position_tax model_account_move_line account.group_account_manager 1 1 0 1 0 1 0
79 access_account_fiscal_position_account_product_manager access_account_move_manager account.fiscal.position account.manager account.move manager model_account_fiscal_position_account model_account_move account.group_account_manager 1 1 0 1 0 1 0
80 access_account_fiscal_position access_account_entries_report_manager account.fiscal.position all account.entries.report model_account_fiscal_position model_account_entries_report base.group_user account.group_account_manager 1 0 1 0 1 0 1
81 access_account_fiscal_position_tax access_account_entries_report_invoice account.fiscal.position.tax all account.entries.report model_account_fiscal_position_tax model_account_entries_report base.group_user account.group_account_invoice 1 0 0 0
82 access_account_fiscal_position_account access_account_entries_report_employee account.fiscal.position all account.entries.report employee model_account_fiscal_position_account model_account_entries_report base.group_user 1 0 0 0
83 access_account_fiscal_position_template access_analytic_entries_report_manager account.fiscal.position.template analytic.entries.report model_account_fiscal_position_template model_analytic_entries_report account.group_account_manager 1 1 0 1 0 1 0
84 access_account_fiscal_position_tax_template access_account_cashbox_line account.fiscal.position.tax.template account.cashbox.line model_account_fiscal_position_tax_template model_account_cashbox_line account.group_account_manager account.group_account_user 1 1 1 1
85 access_account_fiscal_position_account_template access_account_journal_view_invoice account.fiscal.position.account.template account.journal.view invoice model_account_fiscal_position_account_template model_account_journal_view account.group_account_manager account.group_account_invoice 1 1 1 1
86 access_account_sequence_fiscal_year access_account_journal_column_invoice account.sequence.fiscalyear account.journal.column invoice model_account_sequence_fiscalyear model_account_journal_column account.group_account_user account.group_account_invoice 1 1 1 1
87 access_account_sequence_fiscal_year_user access_account_invoice_tax_accountant account.sequence.fiscalyear user account.invoice.tax accountant model_account_sequence_fiscalyear model_account_invoice_tax base.group_user account.group_account_user 1 0 0 0
88 access_report_account_receivable access_account_move_reconcile_manager report.account.receivable account.move.reconcile manager model_report_account_receivable model_account_move_reconcile account.group_account_manager 1 1 0 1 0 1 0
89 access_temp_range access_account_analytic_line_invoice temp.range account.analytic.line invoice model_temp_range model_account_analytic_line account.group_account_manager account.group_account_invoice 1 0 1 0 1 0 1
90 access_report_aged_receivable access_account_invoice_line_accountant report.aged.receivable account.invoice.line accountant model_report_aged_receivable model_account_invoice_line account.group_account_manager account.group_account_user 1 1 0 1 0 1 0
91 access_report_invoice_created access_res_partner_address_accountant report.invoice.created res.partner.address accountant model_report_invoice_created base.model_res_partner_address account.group_account_manager account.group_account_user 1 1 0 1 0 1 0
92 access_report_account_type_sales access_account_account_invoice report.account_type.sales account.account invoice model_report_account_type_sales model_account_account account.group_account_manager account.group_account_invoice 1 1 1 1
93 access_report_account_sales access_res_partner_address_invoice report.account.sales res.partner.address invoice model_report_account_sales base.model_res_partner_address account.group_account_manager account.group_account_invoice 1 1 1 1
94 access_account_invoice_report access_account_analytic_accountant account.invoice.report account.analytic.account accountant model_account_invoice_report analytic.model_account_analytic_account account.group_account_manager account.group_account_user 1 1 1 1
95 access_res_partner_group_account_manager access_account_account_type_invoice res_partner group_account_manager account.account.type invoice model_res_partner model_account_account_type account.group_account_manager account.group_account_invoice 1 0 1 0 1 0 1
96 access_account_invoice_accountant access_report_account_receivable_invoice account.invoice accountant report.account.receivable.invoice model_account_invoice model_report_account_receivable account.group_account_user account.group_account_invoice 1 0 1 0 1 0 1
97 access_account_tax_code_accountant access_account_sequence_fiscal_year_invoice account.tax.code accountant account.sequence.fiscalyear invoice model_account_tax_code model_account_sequence_fiscalyear account.group_account_user account.group_account_invoice 1 1 1 1
98 access_account_move_line_manager access_account_tax_sale_manager account.move.line manager account.tax sale manager model_account_move_line model_account_tax account.group_account_manager base.group_sale_salesman 1 0 0 0
99 access_account_move_manager access_account_journal_sale_manager account.move manager account.journal sale manager model_account_move model_account_journal account.group_account_manager base.group_sale_salesman 1 0 0 0
100 access_account_invoice_manager access_account_invoice_tax_sale_manager account.invoice manager account.invoice.tax sale manager model_account_invoice model_account_invoice_tax account.group_account_manager base.group_sale_salesman 1 0 0 0
101 access_account_bank_statement_manager access_account_sequence_fiscal_year_sale_user account.bank.statement manager account.sequence.fiscalyear.sale.user model_account_bank_statement model_account_sequence_fiscalyear account.group_account_manager base.group_sale_salesman 1 1 1 1 0
102 access_account_entries_report_manager access_account_sequence_fiscal_year_sale_manager account.entries.report account.sequence.fiscalyear.sale.manager model_account_entries_report model_account_sequence_fiscalyear account.group_account_manager base.group_sale_manager 1 1 1 1
103 access_account_entries_report_user access_account_treasury_report_manager account.entries.report account.treasury.report.manager model_account_entries_report model_account_treasury_report account.group_account_user account.group_account_manager 1 0 0 0
104 access_account_entries_report_invoice access_account_financial_report account.entries.report account.financial.report model_account_entries_report model_account_financial_report account.group_account_invoice account.group_account_user 1 0 1 0 1 0 1
105 access_account_entries_report_employee access_account_financial_report_invoice account.entries.report employee account.financial.report invoice model_account_entries_report model_account_financial_report base.group_user account.group_account_invoice 1 0 0 0
access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1
access_account_journal_view_invoice account.journal.view invoice model_account_journal_view account.group_account_invoice 1 1 1 1
access_account_journal_column_invoice account.journal.column invoice model_account_journal_column account.group_account_invoice 1 1 1 1
access_account_invoice_tax_manager account.invoice.tax manager model_account_invoice_tax account.group_account_manager 1 0 0 0
access_account_invoice_tax_accountant account.invoice.tax accountant model_account_invoice_tax account.group_account_user 1 0 0 0
access_account_move_reconcile_manager account.move.reconcile manager model_account_move_reconcile account.group_account_manager 1 0 0 0
access_account_analytic_line_invoice account.analytic.line invoice model_account_analytic_line account.group_account_invoice 1 1 1 1
access_account_invoice_line_accountant account.invoice.line accountant model_account_invoice_line account.group_account_user 1 0 0 0
access_res_partner_address_accountant res.partner.address accountant base.model_res_partner_address account.group_account_user 1 0 0 0
access_account_invoice_line_manager account.invoice.line manager model_account_invoice_line account.group_account_manager 1 0 0 0
access_account_account_invoice account.account invoice model_account_account account.group_account_invoice 1 1 1 1
access_res_partner_address_invoice res.partner.address invoice base.model_res_partner_address account.group_account_invoice 1 1 1 1
access_account_analytic_accountant account.analytic.account accountant analytic.model_account_analytic_account account.group_account_user 1 1 1 1
access_account_account_type_invoice account.account.type invoice model_account_account_type account.group_account_invoice 1 1 1 1
access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
access_account_tax_sale_manager account.tax sale manager model_account_tax base.group_sale_salesman 1 0 0 0
access_account_journal_sale_manager account.journal sale manager model_account_journal base.group_sale_salesman 1 0 0 0
access_account_invoice_tax_sale_manager account.invoice.tax sale manager model_account_invoice_tax base.group_sale_salesman 1 0 0 0
access_account_sequence_fiscal_year_sale_user account.sequence.fiscalyear.sale.user model_account_sequence_fiscalyear base.group_sale_salesman 1 1 1 0
access_account_sequence_fiscal_year_sale_manager account.sequence.fiscalyear.sale.manager model_account_sequence_fiscalyear base.group_sale_manager 1 1 1 1
access_account_treasury_report_manager account.treasury.report.manager model_account_treasury_report account.group_account_manager 1 0 0 0
access_account_financial_report account.financial.report model_account_financial_report account.group_account_user 1 1 1 1
access_account_financial_report_invoice account.financial.report invoice model_account_financial_report account.group_account_invoice 1 0 0 0
access_account_financial_report_manager account.financial.report model_account_financial_report account.group_account_manager 1 1 1 1

26
addons/account/test/account_report.yml
View File

@ -37,24 +37,15 @@
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Horizontal mode
-
!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}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Normal mode
-
!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, 'account_report_id': ref('account_financial_report_balancesheet0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
-
@ -147,18 +138,9 @@
!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,'target_move': 'all'}
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False,'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
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')
-
Print the Profit-Loss Report in Horizontal Mode
-
!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,'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')
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Balance Report through the wizard
-

3
addons/account/wizard/__init__.py
View File

@ -64,9 +64,6 @@ import account_report_account_balance
import account_change_currency
import account_report_balance_sheet
import account_report_profit_loss
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/account/wizard/account_change_currency.py
View File

@ -56,18 +56,18 @@ class account_change_currency(osv.osv_memory):
if invoice.company_id.currency_id.id == invoice.currency_id.id:
new_price = line.price_unit * rate
if new_price <= 0:
raise osv.except_osv(_('Error'), _('New currency is not confirured properly !'))
raise osv.except_osv(_('Error'), _('New currency is not configured properly !'))
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
old_rate = invoice.currency_id.rate
if old_rate <= 0:
raise osv.except_osv(_('Error'), _('Currnt currency is not confirured properly !'))
raise osv.except_osv(_('Error'), _('Current currency is not configured properly !'))
new_price = line.price_unit / old_rate
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
old_rate = invoice.currency_id.rate
if old_rate <= 0:
raise osv.except_osv(_('Error'), _('Current currency is not confirured properly !'))
raise osv.except_osv(_('Error'), _('Current currency is not configured properly !'))
new_price = (line.price_unit / old_rate ) * rate
obj_inv_line.write(cr, uid, [line.id], {'price_unit': new_price})
obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)

10
addons/account/wizard/account_financial_report.py
View File

@ -38,9 +38,19 @@ class accounting_report(osv.osv_memory):
'date_to_cmp': fields.date("End Date"),
}
def _get_account_report(self, cr, uid, context=None):
menu_obj = self.pool.get('ir.ui.menu')
report_obj = self.pool.get('account.financial.report')
report_ids = []
if context.get('active_id'):
menu = menu_obj.browse(cr, uid, context.get('active_id')).name
report_ids = report_obj.search(cr, uid, [('name','ilike',menu)])
return report_ids and report_ids[0] or False
_defaults = {
'filter_cmp': 'filter_no',
'target_move': 'posted',
'account_report_id': _get_account_report,
}
def _build_comparison_context(self, cr, uid, ids, data, context=None):

18
addons/account/wizard/account_financial_report_view.xml
View File

@ -40,6 +40,24 @@
<field name="target">new</field>
</record>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"
name="Accounting Reports"/>
<menuitem icon="STOCK_PRINT"
name="Profit And Loss"
action="account.action_account_report"
id="menu_account_pl_report"
parent="final_accounting_reports"/>
<menuitem icon="STOCK_PRINT"
name="Balance Sheet"
action="account.action_account_report"
groups="group_account_user,group_account_manager"
id="menu_account_bs_report"
parent="final_accounting_reports"/>
<menuitem icon="STOCK_PRINT"
name="Financial Report"
action="action_account_report"

2
addons/account/wizard/account_invoice_refund.py
View File

@ -62,6 +62,8 @@ class account_invoice_refund(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
user_obj = self.pool.get('res.users')
# remove the entry with key 'form_view_ref', otherwise fields_view_get crashes
context.pop('form_view_ref', None)
res = super(account_invoice_refund,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('type', 'out_invoice')
company_id = user_obj.browse(cr, uid, uid, context=context).company_id.id

85
addons/account/wizard/account_report_balance_sheet.py
View File

@ -1,85 +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 osv, fields
from tools.translate import _
class account_bs_report(osv.osv_memory):
"""
This wizard will provide the account balance sheet report by periods, between any two dates.
"""
_name = 'account.bs.report'
_inherit = "account.common.account.report"
_description = 'Account Balance Sheet Report'
def _get_def_reserve_account(self, cr, uid, context=None):
chart_id = self._get_account(cr, uid, context=context)
res = self.onchange_chart_id(cr, uid, [], chart_id, context=context)
if not res:
return False
return res['value']['reserve_account_id']
_columns = {
'display_type': fields.boolean("Landscape Mode"),
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
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={
'display_type': False,
'journal_ids': [],
'reserve_account_id': _get_def_reserve_account,
}
def onchange_chart_id(self, cr, uid, ids, chart_id, context=None):
if not chart_id:
return {}
account = self.pool.get('account.account').browse(cr, uid, chart_id , context=context)
if not account.company_id.property_reserve_and_surplus_account:
return {'value': {'reserve_account_id': False}}
return {'value': {'reserve_account_id': account.company_id.property_reserve_and_surplus_account.id}}
def _print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['display_type','reserve_account_id'])[0])
if not data['form']['reserve_account_id']:
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
data = self.pre_print_report(cr, uid, ids, data, context=context)
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet.horizontal',
'datas': data,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet',
'datas': data,
}
account_bs_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

50
addons/account/wizard/account_report_balance_sheet_view.xml
View File

@ -1,50 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_bs_report_view" model="ir.ui.view">
<field name="name">Account Balance Sheet</field>
<field name="model">account.bs.report</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='chart_account_id']" position="replace">
<field name="chart_account_id" widget="selection" on_change="onchange_chart_id(chart_account_id)"/>
</xpath>
<xpath expr="//field[@name='journal_ids']" position="replace">
<field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
</xpath>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Balance Sheet" colspan="4"/>
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account"/>
<field name="reserve_account_id"/>
<field name="display_type"/>
<newline/>
</xpath>
</data>
</field>
</record>
<record id="action_account_bs_report" model="ir.actions.act_window">
<field name="name">Balance Sheet</field>
<field name="res_model">account.bs.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_bs_report_view"/>
<field name="target">new</field>
</record>
<menuitem icon="STOCK_PRINT"
name="Balance Sheet"
action="action_account_bs_report"
groups="group_account_user,group_account_manager"
id="menu_account_bs_report"
parent="final_accounting_reports"/>
</data>
</openerp>

62
addons/account/wizard/account_report_profit_loss.py
View File

@ -1,62 +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 osv, fields
class account_pl_report(osv.osv_memory):
"""
This wizard will provide the account profit and loss report by periods, between any two dates.
"""
_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': [],
}
def _print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account.horizontal',
'datas': data,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account',
'datas': data,
}
account_pl_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

49
addons/account/wizard/account_report_profit_loss_view.xml
View File

@ -1,49 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_pl_report_view" model="ir.ui.view">
<field name="name">Profit and Loss</field>
<field name="model">account.pl.report</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='journal_ids']" position="replace">
<field name="journal_ids" required="0" colspan="4" nolabel="1" readonly="1"/>
</xpath>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Profit And Loss" colspan="4"/>
<label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>
</xpath>
<xpath expr="//field[@name='fiscalyear_id']" position="after">
<field name="display_account"/>
<field name="display_type"/>
</xpath>
</data>
</field>
</record>
<record id="action_account_pl_report" model="ir.actions.act_window">
<field name="name">Account Profit And Loss</field>
<field name="res_model">account.pl.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_pl_report_view"/>
<field name="target">new</field>
</record>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"
name="Accounting Reports"/>
<menuitem icon="STOCK_PRINT"
name="Profit And Loss"
action="action_account_pl_report"
id="menu_account_pl_report"
parent="final_accounting_reports"/>
</data>
</openerp>

2
addons/account_accountant/__openerp__.py
View File

@ -45,7 +45,7 @@ user rights to Demo user.
'test': [],
'installable': True,
'active': False,
'core': True,
'application': True,
'certificate': '00395091383933390541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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1
addons/account_analytic_analysis/__openerp__.py
View File

@ -46,7 +46,6 @@ user-wise as well as month wise.
],
'demo_xml' : [],
'installable': True,
'core': True,
'active' : False,
'certificate': '0042927202589',
}

6
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -406,7 +406,7 @@ class account_analytic_account(osv.osv):
'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue',
help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
digits_compute=dp.get_precision('Account')),
'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Duration',
'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Time',
help="Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'."),
'last_invoice_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Last Invoice Date',
help="If invoice from the costs, this is the date of the latest invoiced."),
@ -419,12 +419,12 @@ class account_analytic_account(osv.osv):
'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Time',
help="Number of time (hours/days) that can be invoiced plus those that already have been invoiced."),
'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Time',
help="Computed using the formula: Maximum Duration - Total Time"),
help="Computed using the formula: Maximum Time - Total Time"),
'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue',
help="Computed using the formula: Max Invoice Price - Invoiced Amount.",
digits_compute=dp.get_precision('Account')),
'revenue_per_hour': fields.function(_revenue_per_hour_calc, type='float', string='Revenue per Time (real)',
help="Computed using the formula: Invoiced Amount / Total Duration",
help="Computed using the formula: Invoiced Amount / Total Time",
digits_compute=dp.get_precision('Account')),
'real_margin': fields.function(_real_margin_calc, type='float', string='Real Margin',
help="Computed using the formula: Invoiced Amount - Total Costs.",

23
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -8,6 +8,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
@ -31,13 +32,11 @@
help="Analytic Accounts with a past deadline in one month." />
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="partner_id" select="1">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="partner_id">
<filter string="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
</field>
<field name="user_id">
<filter string="My Accounts" domain="[('user_id','=',uid)]" icon="terp-personal" name="my_accounts" />
<filter string="No Account Manager" domain="[('user_id', '=', False)]" icon="terp-personal-" />
</field>
@ -63,19 +62,7 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="context">{'search_default_has_partner':1, 'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
@ -87,7 +74,7 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1}</field>
<field name="context">{'search_default_has_partner':1, 'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
</record>

23
addons/account_analytic_analysis/account_analytic_analysis_view.xml
View File

@ -16,14 +16,14 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<group name="invoice_stats" position="inside">
<field name="hours_qtt_non_invoiced"/>
<field name="ca_to_invoice"/>
<field name="hours_qtt_non_invoiced" attrs="{'invisible': [('to_invoice','=',0)]}"/>
<field name="ca_to_invoice" attrs="{'invisible': [('to_invoice','=',0)]}"/>
<label string="" colspan="1"/>
<button
name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
string="Create Invoice"
type="action"
attrs="{'readonly':[('ca_to_invoice','=',0.0)]}"
attrs="{'readonly':[('ca_to_invoice','=',0.0)], 'invisible': [('to_invoice','=',0)]}"
icon="gtk-go-forward"/>
</group>
</field>
@ -110,22 +110,5 @@
</field>
</record>
<record id="view_account_analytic_simplified" model="ir.ui.view">
<field name="name">account.analytic.account.simplified.tree</field>
<field name="model">account.analytic.account</field>
<field name="type">tree</field>
<field eval="20" name="priority"/>
<field name="arch" type="xml">
<tree string="Analytic accounts">
<field name="complete_name"/>
<field name="code"/>
<field name="hours_qtt_non_invoiced"/>
<field name="remaining_hours"/>
<field name="ca_to_invoice"/>
<field name="last_invoice_date"/>
</tree>
</field>
</record>
</data>
</openerp>

293
addons/account_analytic_analysis/i18n/fa.po Normal file
View File

@ -0,0 +1,293 @@
# Persian 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: 2011-12-18 16:51+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:48+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"\n"
"This module is for modifying account analytic view to show\n"
"important data to project manager of services companies.\n"
"Adds menu to show relevant information to each manager..\n"
"\n"
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""

72
addons/account_analytic_analysis/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:13+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2011-11-05 05:20+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@ -27,7 +27,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@ -61,7 +61,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
msgstr "Zadnji datum računa"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -71,12 +71,12 @@ msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Realna margina Stopa (%)"
msgstr "Realna marža(%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -84,8 +84,8 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
"fakturirane."
"Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška "
"koji je fakturiran."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@ -95,12 +95,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Datum Zadnja cijena / Posao"
msgstr "Datum zadnjeg troška/rada"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Ukupni troškovi"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -119,7 +119,7 @@ msgstr "Preostalo vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -128,25 +128,24 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako svi "
"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
"cjenika."
"Na temelju troškova koje ste imali na projektu, što bi bio prihod da su svi "
"ovi troškovi obračunati po normalnoj prodajnoj cijeni iz cjenika."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
msgstr "Izračun: Iznos računa - Ukupni troškovi."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@ -166,12 +165,12 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Uk. sati po korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Iznos na računu"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
@ -183,7 +182,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
msgstr "Zadnje fakturiranje troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@ -193,7 +192,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Reanal margina"
msgstr "Realna marža"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
@ -205,17 +204,17 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
msgstr "Ukupno fakturirani iznos."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Uk. sati po mjesecima"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -227,12 +226,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Analitička konta"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@ -240,6 +239,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Ako fakturirate sa analitičkog konta, preostali iznos kojeg možete "
"fakturirati kupcu prema ukupnim troškovima."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@ -255,20 +256,20 @@ msgstr ""
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Ukupno vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Mjesec"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Konto analitike"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@ -280,7 +281,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
msgstr "Sve nefakturirane stavke"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@ -290,7 +291,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Error! You can not create recursive analytic accounts."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -298,6 +299,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Ukupni troškovi ovog konta. Uključuje stvarne troškove (iz računa) i "
"indirektne troškove kao što je vrijeme utrošeno po evidencijama rada"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za arhitekturu prikaza!"
@ -330,3 +333,6 @@ msgstr ""
#~ "Promijeni račun analitički prikaz \n"
#~ "za važne podatke za projekt menadžer od usluznih tvrtki.\n"
#~ "Dodaj izbornik za prikaz relevantne informacije za svakog menadžera."
#~ msgid "My Accounts"
#~ msgstr "My Accounts"

6
addons/account_analytic_analysis/security/ir.model.access.csv
View File

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_analysis_summary_user account_analytic_analysis.summary.user model_account_analytic_analysis_summary_user account.group_account_manager 1 0 0 0
3 access_account_analytic_analysis_summary_month account_analytic_analysis.summary.month model_account_analytic_analysis_summary_month account.group_account_manager 1 0 0 0

191
addons/account_analytic_default/i18n/fa.po Normal file
View File

@ -0,0 +1,191 @@
# Persian 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: 2011-12-18 16:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.module.module,description:account_analytic_default.module_meta_information
msgid ""
"\n"
"Allows to automatically select analytic accounts based on criterions:\n"
"* Product\n"
"* Partner\n"
"* User\n"
"* Company\n"
"* Date\n"
" "
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

49
addons/account_analytic_default/i18n/hr.po
View File

@ -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: 2010-08-02 20:44+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:13+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2011-11-05 05:25+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@ -28,6 +28,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -39,27 +42,27 @@ msgstr "Pravila analitike"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Trenutno"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Zadani krajnji datum za ovaj analitički konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Skladišni dokument"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -73,11 +76,14 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Zadani početni datum za ovaj analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -88,13 +94,13 @@ msgstr "Proizvod"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analytic Distribution"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Tvrtka"
msgstr "Organizacija"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -110,13 +116,14 @@ msgstr "Stavke"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Završni datum"
msgstr "Završni Datum"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"select a user which will use analytical account specified in analytic default"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -145,33 +152,36 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"odaberite proizvod koji će koristiti analitički račun naveden u analitičkim "
"zadanim računima (npr. stvaranje novih računa kupaca ili prodajnih naloga "
"ukoliko smo odabrali ovaj proizvod, automatski će se uzeti analitički račun)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Redoslijed"
msgstr "Sekvenca"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka računa"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analitički račun"
msgstr "Konto analitike"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Konta"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Stranka"
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
@ -183,11 +193,12 @@ msgstr "Početni datum"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Gives the sequence order when displaying a list of analytic distribution"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Stavka prodajnog naloga"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za arhitekturu prikaza!"

9
addons/account_analytic_default/security/ir.model.access.csv
View File

@ -1,5 +1,4 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_manager,account.analytic.default.manager,model_account_analytic_default,account.group_account_manager,1,1,1,1
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_default account.analytic.default model_account_analytic_default account.group_account_user 1 0 0 0
3 access_account_analytic_default_manager access_account_analytic_default_invoice account.analytic.default.manager account.analytic.default invoice model_account_analytic_default account.group_account_manager account.group_account_invoice 1 1 1 1
4 access_account_analytic_default_invoice access_account_analytic_default_salesman account.analytic.default invoice account.analytic.default.salesman model_account_analytic_default account.group_account_invoice base.group_sale_salesman 1 1 1 1
access_account_analytic_default_salesman account.analytic.default.salesman model_account_analytic_default base.group_sale_salesman 1 1 1 1

530
addons/account_analytic_plans/i18n/fa.po Normal file
View File

@ -0,0 +1,530 @@
# Persian 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: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-12-18 16:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#, python-format
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid ""
"This module allows to use several analytic plans, according to the general "
"journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
"For example, you can define the following analytic structure:\n"
" Projects\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Salesman\n"
" Eric\n"
" Fabien\n"
"\n"
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
"Fabien. The amount can also be split. The following example is for\n"
"an invoice that touches the two subproject and assigned to one salesman:\n"
"\n"
"Plan1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time "
"of creation\n"
"of distribution models.\n"
" "
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

97
addons/account_analytic_plans/i18n/hr.po
View File

@ -7,20 +7,21 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-10-17 21:05+0000\n"
"Last-Translator: Ivan Marijanović <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:14+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2011-11-05 05:21+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"This distribution model has been saved.You will be able to reuse it later."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@ -30,7 +31,7 @@ msgstr "Šifra plana"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
msgstr "From Date"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -60,7 +61,7 @@ msgstr ""
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Analitički Dnevnik"
msgstr "Dnevnik analitike"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -82,12 +83,12 @@ msgstr "Instanca analitičkog plana"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "U redu"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Ne možete kreirati stavke prometa za zatvoreni račun."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@ -97,12 +98,12 @@ msgstr "Plan modela"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Šifra računa 2"
msgstr "Konto2 Id"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Šifra računa"
msgstr "Account Id"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -117,37 +118,37 @@ msgstr "Šifra"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Šifra računa 6"
msgstr "Konto6 Id"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Višestruki planovi"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Redak bankovnog izvoda"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Račun analitike"
msgstr "Konto analitike"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Analytic Account Reference"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@ -158,7 +159,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Stavka prodajnog naloga"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@ -209,7 +210,7 @@ msgstr "Analitički planovi"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Perc(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@ -231,17 +232,17 @@ msgstr "Retci analitičkog plana"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka računa"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@ -251,12 +252,12 @@ msgstr "Početni datum"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Organizacija"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Šifra računa 5"
msgstr "Konto5 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -271,7 +272,7 @@ msgstr "Korijensko konto"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "To Date"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
@ -288,12 +289,12 @@ msgstr "Ne prikazuj prazne retke"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
msgstr "Konto analitike :"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
@ -336,7 +337,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr "Veza analitičkog računa:"
msgstr "Analytic Account Reference:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@ -346,22 +347,22 @@ msgstr "Naziv plana"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Zadani unosi"
msgstr "Uobičajene stavke"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Stavke glavne knjige"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Šifra računa 1"
msgstr "Konto1 Id"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Company must be same for its related account and period."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@ -371,7 +372,7 @@ msgstr "Minimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Korijenski račun ovog plana."
msgstr "Root account of this plan."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
@ -384,7 +385,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Save This Distribution as a Model"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -400,7 +401,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Print Crossovered Analytic"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
@ -412,28 +413,28 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod banke"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Šifra računa 3"
msgstr "Konto3 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Poništi"
msgstr "Odustani"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Šifra računa 4"
msgstr "Konto4 Id"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -454,7 +455,7 @@ msgstr "na"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Naziv računa"
msgstr "Naziv konta"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -469,7 +470,7 @@ msgstr "Šifra raspodjele"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -485,22 +486,22 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analitička raspodjela"
msgstr "Analytic Distribution"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Završni datum"
msgstr "Završni Datum"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
@ -515,7 +516,7 @@ msgstr "Sekvenca"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@ -526,7 +527,7 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Ne može se knjižiti na sintetički konto."
#~ msgid "Select Information"
#~ msgstr "Odaberi informacije"

14
addons/account_analytic_plans/security/ir.model.access.csv
View File

@ -1,8 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_analytic_plan","account.analytic.plan","model_account_analytic_plan","account.group_account_user",1,1,1,1
"access_account_analytic_plan_line","account.analytic.plan.line","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
"access_account_analytic_plan_instance","account.analytic.plan.instance","model_account_analytic_plan_instance","account.group_account_user",1,1,1,1
"access_account_analytic_plan_instance_line","account.analytic.plan.instance.line","model_account_analytic_plan_instance_line","account.group_account_user",1,1,1,1
"access_account_analytic_plan_line_invoice","account.analytic.plan.line.invoice","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
"access_account_analytic_plan_instance_manager","account.analytic.plan.instance manager","model_account_analytic_plan_instance","account.group_account_manager",1,1,1,1
"access_account_analytic_plan_instance_line_manager","account.analytic.plan.instance.line manager","model_account_analytic_plan_instance_line","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_plan,account.analytic.plan,model_account_analytic_plan,account.group_account_user,1,1,1,1
access_account_analytic_plan_line,account.analytic.plan.line,model_account_analytic_plan_line,account.group_account_user,1,1,1,1
access_account_analytic_plan_instance,account.analytic.plan.instance,model_account_analytic_plan_instance,account.group_account_user,1,1,1,1
access_account_analytic_plan_instance_line,account.analytic.plan.instance.line,model_account_analytic_plan_instance_line,account.group_account_user,1,1,1,1
access_account_analytic_plan_line_invoice,account.analytic.plan.line.invoice,model_account_analytic_plan_line,account.group_account_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_plan account.analytic.plan model_account_analytic_plan account.group_account_user 1 1 1 1
3 access_account_analytic_plan_line account.analytic.plan.line model_account_analytic_plan_line account.group_account_user 1 1 1 1
4 access_account_analytic_plan_instance account.analytic.plan.instance model_account_analytic_plan_instance account.group_account_user 1 1 1 1
5 access_account_analytic_plan_instance_line account.analytic.plan.instance.line model_account_analytic_plan_instance_line account.group_account_user 1 1 1 1
6 access_account_analytic_plan_line_invoice account.analytic.plan.line.invoice model_account_analytic_plan_line account.group_account_user 1 1 1 1
access_account_analytic_plan_instance_manager account.analytic.plan.instance manager model_account_analytic_plan_instance account.group_account_manager 1 1 1 1
access_account_analytic_plan_instance_line_manager account.analytic.plan.instance.line manager model_account_analytic_plan_instance_line account.group_account_manager 1 1 1 1

2
addons/account_anglo_saxon/__openerp__.py
View File

@ -36,7 +36,7 @@ when the invoice is created to transfer this amount to the debtor or creditor ac
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
"images" : ["images/account_anglo_saxon.jpeg"],
"depends" : ["product", "purchase"],
"category" : "Accounting & Finance",
"category" : "Hidden/Dependency",
"init_xml" : [],
"demo_xml" : [],
"update_xml" : ["product_view.xml",],

107
addons/account_anglo_saxon/i18n/fa.po Normal file
View File

@ -0,0 +1,107 @@
# Persian 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: 2011-12-18 16:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\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 ""
#. 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 ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. 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 ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. 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 ""

10
addons/account_asset/__openerp__.py
View File

@ -34,8 +34,11 @@
],
"demo_xml" : [ 'account_asset_demo.xml'
],
'test': ['test/account_asset.yml',
],
'test': [
'test/account_asset_demo.yml',
'test/account_asset.yml',
'test/account_asset_wizard.yml',
],
"update_xml" : [
"security/account_asset_security.xml",
"security/ir.model.access.csv",
@ -45,11 +48,10 @@
"account_asset_view.xml",
"account_asset_invoice_view.xml",
"report/account_asset_report_view.xml",
],
"active": False,
"installable": True,
"core": True,
"application": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

26
addons/account_asset/account_asset.py
View File

@ -131,7 +131,7 @@ class account_asset_asset(osv.osv):
if asset.prorata:
undone_dotation_number += 1
return undone_dotation_number
def compute_depreciation_board(self, cr, uid, ids, context=None):
depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
for asset in self.browse(cr, uid, ids, context=context):
@ -141,7 +141,7 @@ class account_asset_asset(osv.osv):
old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)])
if old_depreciation_line_ids:
depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
amount_to_depr = residual_amount = asset.value_residual
if asset.prorata:
depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d')
@ -198,6 +198,16 @@ class account_asset_asset(osv.osv):
res.setdefault(id, 0.0)
return res
def onchange_company_id(self, cr, uid, ids, company_id=False, context=None):
val = {}
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
if company.currency_id.company_id and company.currency_id.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = company.currency_id.id
return {'value': val}
_columns = {
'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
'name': fields.char('Asset', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
@ -224,7 +234,7 @@ class account_asset_asset(osv.osv):
'method_end': fields.date('Ending Date', readonly=True, states={'draft':[('readonly',False)]}),
'method_progress_factor': fields.float('Degressive Factor', readonly=True, states={'draft':[('readonly',False)]}),
'value_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Value'),
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]},
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]},
help="Choose the method to use to compute the dates and number of depreciation lines.\n"\
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."),
@ -246,7 +256,7 @@ class account_asset_asset(osv.osv):
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'account.asset.asset',context=context),
}
def _check_recursion(self, cr, uid, ids, context=None, parent=None):
return super(account_asset_asset, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
@ -295,7 +305,7 @@ class account_asset_asset(osv.osv):
result = []
period_obj = self.pool.get('account.period')
depreciation_obj = self.pool.get('account.asset.depreciation.line')
period = period_obj.browse(cr, uid, period_id, context=context)
period = period_obj.browse(cr, uid, period_id, context=context)
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<', period.date_stop), ('depreciation_date', '>', period.date_start), ('move_check', '=', False)], context=context)
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
@ -394,7 +404,7 @@ class account_asset_depreciation_line(osv.osv):
self.write(cr, uid, line.id, {'move_id': move_id}, context=context)
created_move_ids.append(move_id)
if can_close:
asset_obj.write(cr, uid, [line.asset_id.id], {'state': 'close'}, context=context)
asset_obj.write(cr, uid, [line.asset_id.id], {'state': 'close'}, context=context)
return created_move_ids
account_asset_depreciation_line()
@ -416,7 +426,7 @@ class account_asset_history(osv.osv):
'user_id': fields.many2one('res.users', 'User', required=True),
'date': fields.date('Date', required=True),
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
help="The method to use to compute the dates and number of depreciation lines.\n"\
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."),
@ -430,7 +440,7 @@ class account_asset_history(osv.osv):
'date': lambda *args: time.strftime('%Y-%m-%d'),
'user_id': lambda self, cr, uid, ctx: uid
}
account_asset_history()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

34
addons/account_asset/account_asset_view.xml
View File

@ -2,7 +2,7 @@
<data>
<!--
Asset Category
Asset Category
-->
<record model="ir.ui.view" id="view_account_asset_category_form">
@ -51,9 +51,7 @@
<tree string="Asset category">
<field name="name"/>
<field name="journal_id"/>
<field name="method_time"/>
<field name="method"/>
<field name="open_asset"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
@ -89,14 +87,14 @@
<field name="salvage_value"/>
<field name="value_residual"/>
<field name="currency_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
</group>
<notebook colspan="4">
<page string="General">
<separator string="Other Information" colspan="4"/>
<field name="parent_id"/>
<field name="partner_id"/>
<field name="purchase_date"/>
<field name="parent_id" groups="base.group_extended"/>
<newline/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2"/>
@ -105,7 +103,7 @@
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
<newline/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
</group>
<group colspan="2" col="2">
<separator string="Depreciation Method" colspan="2"/>
@ -121,7 +119,7 @@
<button name="set_to_close" states="open" string="Set to Close" type="object" icon="gtk-close"/>
</group>
</page>
<page string="Depreciation board">
<page string="Depreciation Board">
<field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
<tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
<field name="depreciation_date"/>
@ -211,9 +209,9 @@
</search>
</field>
</record>
<!--
Asset History
Asset History
-->
<record model="ir.ui.view" id="view_account_asset_history_form">
@ -276,7 +274,7 @@
</field>
</field>
</record>
<record id="view_account_move_line_filter_inherit" model="ir.ui.view">
<field name="name">Journal Items (Search)</field>
<field name="model">account.move.line</field>
@ -290,8 +288,12 @@
</record>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree" action="action_account_asset_asset_tree"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form">
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
groups="base.group_extended"
sequence="100"
action="action_account_asset_asset_tree"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form">
<field name="name">Assets</field>
<field name="res_model">account.asset.asset</field>
<field name="view_type">form</field>
@ -300,7 +302,7 @@
</record>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form"/>
<act_window id="act_entries_open" name="Entries" res_model="account.move.line" src_model="account.asset.asset" context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_accounting"/>
@ -312,19 +314,19 @@
</record>
<menuitem parent="menu_finance_config_assets" id="menu_action_account_asset_asset_list_normal" action="action_account_asset_asset_list_normal"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form_normal">
<field name="name">Review Asset Categories</field>
<field name="res_model">account.asset.category</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="asset_category_form_view_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_asset_asset_form_normal"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
</record>
</data>
</openerp>

60
addons/account_asset/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-10-17 21:09+0000\n"
"Last-Translator: Ivan Marijanović <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:13+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"Language-Team: Croatian <hr@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: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@ -27,12 +27,12 @@ msgstr ""
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
msgstr "Završni datum"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
msgstr "Depreciation board"
#. module: account_asset
#: view:account.asset.asset:0
@ -45,7 +45,7 @@ msgstr ""
#: model:ir.model,name:account_asset.model_account_asset_asset
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
msgid "Asset"
msgstr "Imovina"
msgstr "Osnovno sredstvo"
#. module: account_asset
#: constraint:ir.actions.act_window:0
@ -55,7 +55,7 @@ msgstr "Pogrešan naziv modela u definiciji akcije."
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
msgstr "Linearno"
msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
@ -108,7 +108,7 @@ msgstr "Otvorene stavke"
#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
msgid "Assets"
msgstr "Imovina"
msgstr "Osnovna sredstva"
#. module: account_asset
#: selection:account.asset.property,method:0
@ -151,7 +151,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_period:0
@ -168,12 +168,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Analitički konto"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
msgstr ""
msgstr "Stanje"
#. module: account_asset
#: view:account.asset.asset:0
@ -212,14 +212,14 @@ msgstr ""
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
msgstr ""
msgstr "Izračunaj amortizaciju"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_button:account.asset.modify,init,asset_modify:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
msgstr "Promjeni sredstvo"
#. module: account_asset
#: view:account.asset.asset:0
@ -230,7 +230,7 @@ msgstr ""
#: view:account.asset.property.history:0
#: model:ir.model,name:account_asset.model_account_asset_property_history
msgid "Asset history"
msgstr ""
msgstr "Povijest osnovnog sredstva"
#. module: account_asset
#: field:account.asset.property,date:0
@ -274,13 +274,13 @@ msgstr ""
#: field:account.asset.category,note:0
#: field:account.asset.property.history,note:0
msgid "Note"
msgstr ""
msgstr "Bilješka"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:account.asset.property,state:0
msgid "Draft"
msgstr ""
msgstr "Nacrt"
#. module: account_asset
#: field:account.asset.property,type:0
@ -325,12 +325,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
msgstr "Aktivan"
#. module: account_asset
#: field:account.asset.property.history,user_id:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
@ -341,7 +341,7 @@ msgstr ""
#: field:account.asset.asset,date:0
#: field:account.asset.property.history,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_asset
#: field:account.asset.board,value_net:0
@ -352,12 +352,12 @@ msgstr ""
#: wizard_view:account.asset.close,init:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
msgstr "Zatvori sredstvo"
#. module: account_asset
#: field:account.asset.property,history_ids:0
msgid "History"
msgstr ""
msgstr "Povijest"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
@ -368,27 +368,27 @@ msgstr ""
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
msgid "Asset Category"
msgstr ""
msgstr "Grupa o.sredstva"
#. module: account_asset
#: wizard_button:account.asset.close,init,end:0
#: wizard_button:account.asset.compute,init,end:0
#: wizard_button:account.asset.modify,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: wizard_button:account.asset.compute,asset_compute,end:0
#: selection:account.asset.property,state:0
msgid "Close"
msgstr ""
msgstr "Zatvori"
#. module: account_asset
#: selection:account.asset.property,state:0
@ -441,12 +441,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr ""
msgstr "Naziv"
#. module: account_asset
#: view:account.asset.asset:0
@ -464,7 +464,7 @@ msgstr ""
#: field:account.asset.category,name:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Asset category"
#. module: account_asset
#: view:account.asset.asset:0
@ -526,4 +526,4 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "hijerarhija imovine"

62
addons/account_asset/i18n/pt.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-12-10 11:58+0000\n"
"Last-Translator: Paulino Ascenção <Unknown>\n"
"Language-Team: Portuguese <pt@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: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-11 05:36+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@ -27,12 +27,12 @@ msgstr "Activos em Aberto"
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
msgstr "Data final"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
msgstr "Painel de amortização"
#. module: account_asset
#: view:account.asset.asset:0
@ -60,7 +60,7 @@ msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
msgstr ""
msgstr "Alterar a duração"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@ -70,12 +70,12 @@ msgstr "Activos filho"
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
msgstr "Valor do Imobilizado"
msgstr "Valor do Ativo"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
msgid "Reason"
msgstr ""
msgstr "Motivo"
#. module: account_asset
#: view:account.asset.asset:0
@ -94,7 +94,7 @@ msgstr "Movimentos gerados"
#: field:account.asset.property,method_delay:0
#: field:account.asset.property.history,method_delay:0
msgid "Number of interval"
msgstr ""
msgstr "Número de intervalo"
#. module: account_asset
#: wizard_button:account.asset.compute,asset_compute,asset_open:0
@ -136,7 +136,7 @@ msgstr "Histórico de alterações"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation entries"
msgstr ""
msgstr "Lançamentos de amortização"
#. module: account_asset
#: view:account.asset.asset:0
@ -158,12 +158,12 @@ msgstr "Terceiro"
#: field:account.asset.property,method_period:0
#: field:account.asset.property.history,method_period:0
msgid "Period per interval"
msgstr ""
msgstr "Período por intervalo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation duration"
msgstr ""
msgstr "Duração da amortização"
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
@ -178,7 +178,7 @@ msgstr "Estado"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation methods"
msgstr ""
msgstr "Métodos de amortização"
#. module: account_asset
#: view:account.asset.asset:0
@ -188,12 +188,12 @@ msgstr "Outra informação"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
msgid "Cumul. value"
msgstr ""
msgstr "Valor acumulado"
#. module: account_asset
#: view:account.asset.property:0
msgid "Assets methods"
msgstr ""
msgstr "Métodos de imobilizado"
#. module: account_asset
#: constraint:ir.ui.view:0
@ -203,7 +203,7 @@ msgstr "XML Inválido para a Arquitectura de Vista!"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_property
msgid "Asset property"
msgstr ""
msgstr "Propriedade do ativo"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
@ -273,7 +273,7 @@ msgstr "Nome do activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Accounts information"
msgstr ""
msgstr "Informação das contas"
#. module: account_asset
#: field:account.asset.asset,note:0
@ -291,7 +291,7 @@ msgstr "Rascunho"
#. module: account_asset
#: field:account.asset.property,type:0
msgid "Depr. method type"
msgstr ""
msgstr "Tipo de método de amotiz."
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
@ -311,7 +311,7 @@ msgstr "Normal"
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
msgstr ""
msgstr "Fator de progressividade"
#. module: account_asset
#: field:account.asset.asset,localisation:0
@ -326,7 +326,7 @@ msgstr "Método de cálculo"
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
msgstr ""
msgstr "Método temporal"
#. module: account_asset
#: field:account.asset.asset,active:0
@ -341,7 +341,7 @@ msgstr "Utilizador"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
msgstr ""
msgstr "Nome do método de ativo"
#. module: account_asset
#: field:account.asset.asset,date:0
@ -368,7 +368,7 @@ msgstr "Histórico"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
msgstr ""
msgstr "Conta de amortização"
#. module: account_asset
#: field:account.asset.asset,period_id:0
@ -412,24 +412,24 @@ msgstr ""
#. module: account_asset
#: model:ir.module.module,shortdesc:account_asset.module_meta_information
msgid "Asset management"
msgstr "Gestão de Activo"
msgstr "Gestão do Imobilizado"
#. module: account_asset
#: view:account.asset.board:0
#: field:account.asset.property,board_ids:0
#: model:ir.model,name:account_asset.model_account_asset_board
msgid "Asset board"
msgstr ""
msgstr "Painel do imobilizado"
#. module: account_asset
#: field:account.asset.asset,state:0
msgid "Global state"
msgstr ""
msgstr "Estado global"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Delay"
msgstr ""
msgstr "Demora"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
@ -439,7 +439,7 @@ msgstr "Informação geral"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
msgstr ""
msgstr "Diário analítico"
#. module: account_asset
#: field:account.asset.property,name:0
@ -454,7 +454,7 @@ msgstr "Diário"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr "Nome de História"
msgstr "Nome de histórico"
#. module: account_asset
#: view:account.asset.asset:0
@ -477,13 +477,13 @@ msgstr "Categoria de activos"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
msgstr ""
msgstr "Amortização"
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
msgstr "Código de imobilizado"
msgstr "Código do ativo"
#. module: account_asset
#: field:account.asset.asset,value_total:0

22
addons/account_asset/security/ir.model.access.csv
View File

@ -1,11 +1,11 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_asset_category","account.asset.category","model_account_asset_category","account.group_account_user",1,0,0,0
"access_account_asset_asset","account.asset.asset","model_account_asset_asset","account.group_account_user",1,0,0,0
"access_account_asset_history","account.asset.history","model_account_asset_history","account.group_account_user",1,0,0,0
"access_account_asset_category_manager","account.asset.category","model_account_asset_category","account.group_account_manager",1,1,1,1
"access_account_asset_asset_manager","account.asset.asset","model_account_asset_asset","account.group_account_manager",1,1,1,1
"access_account_asset_history_manager","account.asset.history","model_account_asset_history","account.group_account_manager",1,1,1,1
"access_account_asset_depreciation_line","account.asset.depreciation.line","model_account_asset_depreciation_line","account.group_account_user",1,0,0,0
"access_account_asset_depreciation_line_manager","account.asset.depreciation.line","model_account_asset_depreciation_line","account.group_account_manager",1,1,1,1
"access_asset_asset_report","asset.asset.report","model_asset_asset_report","account.group_account_user",1,0,0,0
"access_asset_asset_report_manager","asset.asset.report","model_asset_asset_report","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0
access_account_asset_history,account.asset.history,model_account_asset_history,account.group_account_user,1,0,0,0
access_account_asset_category_manager,account.asset.category,model_account_asset_category,account.group_account_manager,1,1,1,1
access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,account.group_account_manager,1,1,1,1
access_account_asset_history_manager,account.asset.history,model_account_asset_history,account.group_account_manager,1,1,1,1
access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0
access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1
access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0
access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_asset_category account.asset.category model_account_asset_category account.group_account_user 1 0 0 0
3 access_account_asset_asset account.asset.asset model_account_asset_asset account.group_account_user 1 0 0 0
4 access_account_asset_history account.asset.history model_account_asset_history account.group_account_user 1 0 0 0
5 access_account_asset_category_manager account.asset.category model_account_asset_category account.group_account_manager 1 1 1 1
6 access_account_asset_asset_manager account.asset.asset model_account_asset_asset account.group_account_manager 1 1 1 1
7 access_account_asset_history_manager account.asset.history model_account_asset_history account.group_account_manager 1 1 1 1
8 access_account_asset_depreciation_line account.asset.depreciation.line model_account_asset_depreciation_line account.group_account_user 1 0 0 0
9 access_account_asset_depreciation_line_manager account.asset.depreciation.line model_account_asset_depreciation_line account.group_account_manager 1 1 1 1
10 access_asset_asset_report asset.asset.report model_asset_asset_report account.group_account_user 1 0 0 0
11 access_asset_asset_report_manager asset.asset.report model_asset_asset_report account.group_account_manager 1 1 1 1

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56
addons/account_asset/test/account_asset.yml
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@ -1,55 +1,35 @@
-
In order to test Account Asset I create Asset and confirm it and check it's Depriciation lines
-
I Create an Asset Category
-
!record {model: account.asset.category, id: account_asset_category_landbuildings0}:
account_asset_id: account.xfa
account_depreciation_id: account.xfa
account_expense_depreciation_id: account.a_expense
journal_id: account.expenses_journal
name: Land & Buildings
-
I Create an Account Asset
-
!record {model: account.asset.asset, id: account_asset_asset_Land0}:
category_id: account_asset_category_landbuildings0
code: land
name: Land
partner_id: base.res_partner_14
purchase_value: 5000.0
state: draft
-
I check Initially that Account Asset is in the "Draft" state
-
!assert {model: account.asset.asset, id: account_asset_asset_Land0}:
- state == 'draft'
-
I Confirm Account Asset using Confirm Asset button
In order to test the process of Account Asset, I perform a action to confirm Account Asset.
-
!python {model: account.asset.asset}: |
self.validate(cr, uid, [ref("account_asset_asset_Land0")])
self.validate(cr, uid, [ref("account_asset_asset_vehicles0")])
-
I check Asset is in running state after pressing Confirm button on asset
I check Asset is now in Open state.
-
!assert {model: account.asset.asset, id: account_asset_asset_Land0}:
!assert {model: account.asset.asset, id: account_asset_asset_vehicles0, severity: error, string: Asset should be in Open state}:
- state == 'open'
-
I Compute Account Asset using Compute button and check the number of depreciation lines created
I compute depreciation lines for asset of CEO's Car .
-
!python {model: account.asset.asset}: |
self.compute_depreciation_board(cr, uid, [ref("account_asset_asset_Land0")])
self.compute_depreciation_board(cr, uid, [ref("account_asset_asset_vehicles0")])
# pressing computation button can be remove if creation of depreciation lines while asset is created
value = self.browse(cr, uid, [ref("account_asset_asset_Land0")])[0]
assert value.method_number == len(value.depreciation_line_ids)
value = self.browse(cr, uid, [ref("account_asset_asset_vehicles0")])[0]
assert value.method_number == len(value.depreciation_line_ids), 'Depreciation lines not created correctly'
-
I Create Account Move using create move button on depreciation lines
I create account move for all depreciation lines.
-
!python {model: account.asset.depreciation.line}: |
ids = self.search(cr, uid, [('asset_id','=',ref('account_asset_asset_Land0'))])
ids = self.search(cr, uid, [('asset_id','=',ref('account_asset_asset_vehicles0'))])
self.create_move(cr, uid, ids)
-
I Check that After creating all the moves of depreciation lines the state is in "Close" state
I check the move line is created.
-
!assert {model: account.asset.asset, id: account_asset_asset_Land0}:
!python {model: account.asset.asset}: |
asset = self.browse(cr, uid, [ref("account_asset_asset_vehicles0")])[0]
assert len(asset.depreciation_line_ids) == len(asset.account_move_line_ids), 'Move lines not created correctly'
-
I Check that After creating all the moves of depreciation lines the state "Close".
-
!assert {model: account.asset.asset, id: account_asset_asset_vehicles0}:
- state == 'close'

9
addons/account_asset/test/account_asset_demo.yml Normal file
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@ -0,0 +1,9 @@
-
!record {model: account.asset.category, id: account_asset_category_fixedassets0}:
account_asset_id: account.xfa
-
!record {model: account.asset.asset, id: account_asset_asset_vehicles0}:
category_id: account_asset_category_sale
-
!record {model: account.asset.asset, id: account_asset_asset_vehicles0}:
method_number: 10

27
addons/account_asset/test/account_asset_wizard.yml Normal file
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@ -0,0 +1,27 @@
-
I create a record to change the duration of asset for calculating depreciation.
-
!record {model: asset.modify, id: asset_modify_number_0, context: "{'active_id': ref('account_asset_asset_office0')}"}:
method_number: 10.0
-
I change the duration.
-
!python {model: asset.modify}: |
context = {"active_id":ref('account_asset_asset_office0')}
self.modify(cr, uid, [ref("asset_modify_number_0")], context=context)
-
I check the proper depreciation lines created.
-
!assert {model: account.asset.asset, id: account_asset.account_asset_asset_office0}:
- method_number == len(depreciation_line_ids) -1
-
I create a period to compute a asset on period.
-
!record {model: asset.depreciation.confirmation.wizard, id: asset_compute_period_0}:
{}
-
I compute a asset on period.
-
!python {model: asset.depreciation.confirmation.wizard}: |
context = {"active_ids": [ref("menu_asset_depreciation_confirmation_wizard")], "active_id":ref('menu_asset_depreciation_confirmation_wizard')}
self.asset_compute(cr, uid, [ref("asset_compute_period_0")], context=context)

4
addons/account_budget/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name': 'Budgets',
'name': 'Budgets Management',
'version': '1.0',
'category': 'Project Management',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows accountants to manage analytic and crossovered budgets.

441
addons/account_budget/i18n/fa.po Normal file
View File

@ -0,0 +1,441 @@
# Persian 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: 2011-12-18 16:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""

13
addons/account_budget/security/ir.model.access.csv
View File

@ -1,7 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_crossovered_budget","crossovered.budget","model_crossovered_budget","account.group_account_manager",1,0,0,0
"access_crossovered_budget_lines","crossovered.budget.lines","model_crossovered_budget_lines","account.group_account_manager",1,1,1,1
"access_account_budget_post","account.budget.post","model_account_budget_post","account.group_account_manager",1,0,0,0
"access_account_budget_post_accountant","account.budget.post accountant","model_account_budget_post","account.group_account_user",1,1,1,1
"access_crossovered_budget_accountant","crossovered.budget accountant","model_crossovered_budget","account.group_account_user",1,1,1,1
"access_crossovered_budget_lines_accountant","crossovered.budget.lines accountant","model_crossovered_budget_lines","account.group_account_user",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_crossovered_budget,crossovered.budget,model_crossovered_budget,account.group_account_manager,1,0,0,0
access_account_budget_post,account.budget.post,model_account_budget_post,account.group_account_manager,1,0,0,0
access_account_budget_post_accountant,account.budget.post accountant,model_account_budget_post,account.group_account_user,1,1,1,1
access_crossovered_budget_accountant,crossovered.budget accountant,model_crossovered_budget,account.group_account_user,1,1,1,1
access_crossovered_budget_lines_accountant,crossovered.budget.lines accountant,model_crossovered_budget_lines,account.group_account_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_crossovered_budget crossovered.budget model_crossovered_budget account.group_account_manager 1 0 0 0
3 access_crossovered_budget_lines access_account_budget_post crossovered.budget.lines account.budget.post model_crossovered_budget_lines model_account_budget_post account.group_account_manager 1 1 0 1 0 1 0
4 access_account_budget_post access_account_budget_post_accountant account.budget.post account.budget.post accountant model_account_budget_post account.group_account_manager account.group_account_user 1 0 1 0 1 0 1
5 access_account_budget_post_accountant access_crossovered_budget_accountant account.budget.post accountant crossovered.budget accountant model_account_budget_post model_crossovered_budget account.group_account_user 1 1 1 1
6 access_crossovered_budget_accountant access_crossovered_budget_lines_accountant crossovered.budget accountant crossovered.budget.lines accountant model_crossovered_budget model_crossovered_budget_lines account.group_account_user 1 1 1 1
access_crossovered_budget_lines_accountant crossovered.budget.lines accountant model_crossovered_budget_lines account.group_account_user 1 1 1 1

2
addons/account_cancel/__openerp__.py
View File

@ -20,7 +20,7 @@
##############################################################################
{
"name" : "Cancel Entries",
"name" : "Cancel Journal Entries",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',

32
addons/account_cancel/i18n/fa.po Normal file
View File

@ -0,0 +1,32 @@
# Persian 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: 2011-12-18 16:53+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""

14
addons/account_cancel/i18n/hr.po
View File

@ -8,14 +8,14 @@ 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: 2010-09-10 16:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-12-08 15:10+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@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: 2011-11-05 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
@ -25,8 +25,12 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modul dodaje polje \"Dozvoli otkazivanje\" na formi dnevnika. Knjiženja "
"i računi označenih dnevnika će se moći otkazivati.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
msgstr "Dozvoli otkazivanje"

2
addons/account_chart/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Template of Charts of Accounts',
'version': '1.1',
"category": 'Accounting & Finance',
"category": 'Hidden/Dependency',
'description': """
Remove minimal account chart.
=============================

28
addons/account_chart/i18n/fa.po Normal file
View File

@ -0,0 +1,28 @@
# Persian 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: 2011-12-18 16:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr ""
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr ""

259
addons/account_coda/i18n/fa.po Normal file
View File

@ -0,0 +1,259 @@
# Persian 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: 2011-12-18 16:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\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 ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""

76
addons/account_coda/i18n/hr.po
View File

@ -8,14 +8,14 @@ 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: 2010-10-15 09:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:14+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@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: 2011-11-05 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
@ -32,37 +32,37 @@ msgstr "Zapisnik"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
msgstr "Account Coda Import"
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
msgstr "Coda file"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Konto za nepoznate (konto nep. kupaca)"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
msgstr "Datum uvoza"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
msgstr "Import log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Uvoz"
#. module: account_coda
#: view:account.coda:0
@ -81,12 +81,14 @@ 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 ""
"Zadajte uobičajeni konto za slučaj da je partner pronađen, ali nema upisan "
"bankovni račun."
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Organizacija"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@ -94,11 +96,13 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Postavite ovdje račun plaćanja koji će se koristiti po defaultu ukoliko "
"partner nije pronađen"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
msgstr "Traži Coda"
#. module: account_coda
#: view:account.coda:0
@ -110,12 +114,12 @@ msgstr "Korisnik"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Coda Import Logs"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
@ -125,22 +129,22 @@ msgstr "coda za jedan nalog"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Osnovni platni konto"
msgstr "Uobičajeni konto obveza"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
msgstr "Store the detail of bank statements"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
msgstr "Open Statements"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
@ -151,13 +155,13 @@ msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
msgstr "Uvoz Coda izjave"
#. 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 ""
msgstr "Import Coda Statement"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
@ -171,22 +175,22 @@ msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Izvodi"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
msgstr "Rezultat :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Rezultat uveženih Coda izvoda"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@ -194,22 +198,24 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Zadajte uobičajeni konto potraživanja od kupaca kada partner nije "
"pronađen/prepoznat sa izvoda."
#. 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 ""
msgstr "Coda File"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod banke"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda Evidencije"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
@ -220,22 +226,22 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Kliknite na \"Novo\" kako bi odabrali svoj file :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Uobičajeni konto potraživanja"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Zatvori"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
msgstr "Generirani bankovni izvodi"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
@ -245,18 +251,18 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "konfigurirajte temeljnicu i račun :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
msgstr "Coda Import"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#~ msgid "Clic on 'New' to select your file :"
#~ msgstr "Kliknite na \"Novi\" za odabir datoteke"

8
addons/account_coda/security/ir.model.access.csv
View File

@ -1,4 +1,4 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0
"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
"access_account_coda_import_user","account.coda","model_account_coda","account.group_account_user",1,0,0,0
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_coda,account.coda,model_account_coda,account.group_account_user,1,0,0,0
access_account_coda_manager,account.coda,model_account_coda,account.group_account_manager,1,1,1,1
access_account_coda_import_user,account.coda,model_account_coda,account.group_account_user,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_coda account.coda model_account_coda account.group_account_user 1 0 0 0
3 access_account_coda_manager account.coda model_account_coda account.group_account_manager 1 1 1 1
4 access_account_coda_import_user account.coda model_account_coda account.group_account_user 1 0 0 0

5
addons/account_followup/__openerp__.py
View File

@ -57,7 +57,10 @@ Note that if you want to check the followup level for a given partner/account en
'account_followup_data.xml',
],
'demo_xml': [],
'test': ['test/account_followup.yml'],
'test': [
'test/account_followup.yml',
'test/account_followup_report.yml',
],
'installable': True,
'active': False,
'certificate': '0072481076453',

718
addons/account_followup/i18n/fa.po Normal file
View File

@ -0,0 +1,718 @@
# Persian 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: 2011-12-18 16:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:48+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Followup Summary"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

171
addons/account_followup/i18n/hr.po
View File

@ -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: 2010-09-04 09:03+0000\n"
"PO-Revision-Date: 2011-12-08 16:15+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2011-11-12 04:52+0000\n"
"X-Generator: Launchpad (build 14277)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
@ -25,7 +25,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "Traži IOS-e"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
@ -55,7 +55,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
@ -72,7 +72,7 @@ msgstr ""
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
msgstr "Follow-Up"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@ -80,12 +80,12 @@ msgstr ""
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Tvrtka"
msgstr "Organizacija"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Datum Računa"
msgstr "Datum računa"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
@ -96,87 +96,87 @@ msgstr "Predmet email-a"
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
msgstr "Izvodi otvorenih stavaka sa neplaćenim računima poslani partnerima."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
msgstr "Legenda"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Ok"
msgstr "U redu"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
msgstr "Select Partners to Remind"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Ne možete kreirati stavke prometa za zatvoreni račun."
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "Datum slanja IOS-a"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
msgstr "Neto dana"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
msgstr "IOS-i"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
msgstr "Balance > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Ukupni dug"
msgstr "Ukupno duguje"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
msgstr "%(heading)s: Zaglavlje stavke"
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
msgstr "Poruka IOS-a"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
msgstr "Pratiti"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "VAT:"
msgstr "PDV:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -197,7 +197,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
msgstr "Upravljanje IOS-ima"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@ -207,7 +207,7 @@ msgstr "Kraj Mjeseca"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Not Litigation"
#. module: account_followup
#: view:account.followup.print.all:0
@ -217,7 +217,7 @@ msgstr "%(user_signature)s: Korisničko ime"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Dug"
msgstr "Duguje"
#. module: account_followup
#: view:account.followup.print:0
@ -226,33 +226,36 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
msgstr "Vezna oznaka"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
msgstr "Gives the sequence order when displaying a list of follow-up lines."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
msgstr "Email sadržaj"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Nivo IOSa"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Zadnji IOS"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@ -281,7 +284,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Send Email in Partner Language"
#. module: account_followup
#: constraint:account.move.line:0
@ -306,18 +309,18 @@ msgstr "Ispisana Poruka"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
msgstr "Pošalji IOS-e"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Partner to Remind"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
msgstr "IOS-i"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@ -359,7 +362,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Send Mails"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -369,7 +372,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Statistika IOS-a po partneru"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
@ -379,13 +382,13 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Blocked"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
msgstr "Upišite planirani dan kreiranja IOS-a"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -406,12 +409,12 @@ msgstr "Email Postavke"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Ispiši sve IOS-e"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Zadnji IOS-i"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -426,7 +429,7 @@ msgstr "Saldo:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Statistika IOS-a"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -436,22 +439,22 @@ msgstr "Plaćeno"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: User Name"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Stavke glavne knjige"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Company must be same for its related account and period."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
msgstr "Send email confirmation"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
@ -465,17 +468,17 @@ msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
msgstr "%(poduzeće_naziv)s: User's Company name"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Organizacije"
#. module: account_followup
#: view:account_followup.followup:0
@ -485,34 +488,34 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
msgstr "Potražuje"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Maturity Date"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Partner Name"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "Stavke IOS-a"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(company_currency)s: Valuta organizacije"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: account_followup
#: field:account_followup.followup.line,start:0
@ -523,29 +526,29 @@ msgstr "Tip Uvjeta"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "Print Followup & Send Mail to Customers"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
msgstr "Zadnja transakcija"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Izvještaj IOS-a"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -555,22 +558,22 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "Sporno"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Max Follow Up Level"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Payable Items"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
msgstr "%(followup_amount)s: Ukupni iznos duga"
#. module: account_followup
#: view:account.followup.print.all:0
@ -581,7 +584,7 @@ msgstr "%(date)s: Trenutni Datum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Nivo IOS-a"
#. module: account_followup
#: view:account_followup.followup:0
@ -593,12 +596,12 @@ msgstr "Opis"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "This Fiscal year"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Partner entries"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@ -606,24 +609,26 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Ne mijenjajte tekstualne poruke, ako želite poslati e-mail u partnerskom "
"jeziku, ili konfigurirati iz tvrtke"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Receivable Items"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Poslani IOS-i"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Ime"
msgstr "Naziv"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@ -653,43 +658,43 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
msgstr "Continue"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
msgstr "Dana kašnjenja"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
msgstr "Document : Customer account statement"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
msgstr "Sažetak"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Ukupno potražuje"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "%(line)s: Ledger Posting lines"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sekvenca"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "%(company_name)s: Naziv korisnikove organizacije"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -699,22 +704,22 @@ msgstr "Poziv na broj"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
msgstr "%(partner_name)s: Ime/naziv partnera"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
msgstr "Datum zadnjeg IOS-a"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Kriterij IOS-a"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Ne može se knjižiti na sintetički konto."
#~ msgid "Select partners"
#~ msgstr "Odaberi partnere"

2
addons/account_followup/report/account_followup_report.py
View File

@ -68,7 +68,7 @@ class account_followup_stat(osv.osv):
cr.execute("""
create or replace view account_followup_stat as (
SELECT
l.id as id,
l.partner_id AS id,
l.partner_id AS partner_id,
min(l.date) AS date_move,
max(l.date) AS date_move_last,

13
addons/account_followup/security/ir.model.access.csv
View File

@ -1,7 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_followup_followup_line","account_followup.followup.line","model_account_followup_followup_line","account.group_account_user",1,0,0,0
"access_account_followup_stat_manager","account_followup.stat.manager","model_account_followup_stat","account.group_account_manager",1,1,1,1
"access_account_followup_followup_line_manager","account_followup.followup.line.manager","model_account_followup_followup_line","account.group_account_manager",1,1,1,1
"access_account_followup_followup_accountant","account_followup.followup user","model_account_followup_followup","account.group_account_user",1,0,0,0
"access_account_followup_stat_invoice","account_followup.stat.invoice","model_account_followup_stat","account.group_account_invoice",1,1,1,1
"access_account_followup_stat_by_partner_manager","account_followup.stat.by.partner","model_account_followup_stat_by_partner","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0
access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0
access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_followup_followup_line account_followup.followup.line model_account_followup_followup_line account.group_account_user 1 0 0 0
3 access_account_followup_stat_manager access_account_followup_followup_line_manager account_followup.stat.manager account_followup.followup.line.manager model_account_followup_stat model_account_followup_followup_line account.group_account_manager 1 1 1 1
4 access_account_followup_followup_line_manager access_account_followup_followup_accountant account_followup.followup.line.manager account_followup.followup user model_account_followup_followup_line model_account_followup_followup account.group_account_manager account.group_account_user 1 1 0 1 0 1 0
5 access_account_followup_followup_accountant access_account_followup_stat_invoice account_followup.followup user account_followup.stat.invoice model_account_followup_followup model_account_followup_stat account.group_account_user account.group_account_invoice 1 0 1 0 1 0 1
6 access_account_followup_stat_invoice access_account_followup_stat_by_partner_manager account_followup.stat.invoice account_followup.stat.by.partner model_account_followup_stat model_account_followup_stat_by_partner account.group_account_invoice account.group_account_manager 1 1 1 1
access_account_followup_stat_by_partner_manager account_followup.stat.by.partner model_account_followup_stat_by_partner account.group_account_manager 1 1 1 1

91
addons/account_followup/test/account_followup.yml
View File

@ -1,91 +1,25 @@
-
In order to test account followup module in OpenERP I create a FollowUp structure
In order to test account followup module in OpenERP, I change the state of invoice to "open".
-
!record {model: res.company, id: ymltest_company_2}:
name: Acme 2
!record {model: account.invoice, id: account.demo_invoice_0}:
check_total: 14.0
-
!record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
description: First letter after 15 net days, 30 net days and 45 days end of month levels.
company_id: ymltest_company_2
followup_line:
- delay: 15
name: 'level 0: 15 days'
sequence: 0
start: days
description: Dear %(partner_name)s,\n\nException made if there was a mistake
of ours, it seems that the following amount staid unpaid. Please, take appropriate
measures in order to carry out this payment in the next 1 days.\n\nWould your
payment have been carried out after this mail was sent, please consider the
present one as void. Do not hesitate to contact our accounting department at
(+32).10.68.94.39.\n\nBest Regards,\n
- delay: 30
name: 'level1: 30 days'
sequence: 1
start: days
description: Dear %(partner_name)s,\n\nException made if there was a mistake
of ours, it seems that the following amount staid unpaid. Please, take appropriate
measures in order to carry out this payment in the next 2 days.\n\nWould your
payment have been carried out after this mail was sent, please consider the
present one as void. Do not hesitate to contact our accounting department at
(+32).10.68.94.39.\n\nBest Regards,\n
- delay: 45
name: 'level 2: 45 days'
sequence: 2
start: days
description: Dear %(partner_name)s,\n\nException made if there was a mistake
of ours, it seems that the following amount staid unpaid. Please, take appropriate
measures in order to carry out this payment in the next 3 days.\n\nWould your
payment have been carried out after this mail was sent, please consider the
present one as void. Do not hesitate to contact our accounting department at
(+32).10.68.94.39.\n\nBest Regards,
name: My followups
!workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
-
I create an invoice
-
!record {model: account.invoice, id: account_invoice_followup}:
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
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_desertic_hispafuentes
reference_type: none
-
I change the state of the invoice using create button
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_followup}
-
I create a send followup record
I create a followup.
-
!record {model: account.followup.print, id: account_followup_print_0}:
date: !eval time.strftime('%Y-%m-%d')
followup_id: account_followup_followup_testfollowups0
{}
-
I Select Followup and clicked on Continue Button
I select the followup to send it to the partner.
-
!python {model: account.followup.print}: |
self.do_continue(cr, uid, [ref("account_followup_print_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
"tz": False, "active_id": ref("account_followup.account_followup_print_menu"),
})
-
I select partners whom I want to send followups
I select partners whom I want to send followups.
-
!record {model: account.followup.print.all, id: account_followup_print_all_0}:
email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
@ -95,15 +29,12 @@
partner_ids:
- base.res_partner_desertic_hispafuentes
partner_lang: 1
-
I clicked on Print Follow Ups to print Followups reports
I send a followup mail to partner.
-
!python {model: account.followup.print.all}: |
import time
self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
"tz": False, "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
"company_id": ref('base.main_company'),
"tz": False, "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"),
})

10
addons/account_followup/test/account_followup_report.yml Normal file
View File

@ -0,0 +1,10 @@
-
In order to test the report I print followup report.
-
!python {model: account.followup.print.all}: |
import time
ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')}
data_dict = {'email_conf': 1}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow Ups"], our_module='account_followup')

2
addons/account_followup/wizard/account_followup_print.py
View File

@ -93,7 +93,7 @@ class account_followup_stat_by_partner(osv.osv):
cr.execute("""
create or replace view account_followup_stat_by_partner as (
SELECT
l.partner_id * 10000 + l.company_id as id,
l.partner_id AS id,
l.partner_id AS partner_id,
min(l.date) AS date_move,
max(l.date) AS date_move_last,

366
addons/account_invoice_layout/i18n/fa.po Normal file
View File

@ -0,0 +1,366 @@
# Persian 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: 2011-12-18 16:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
msgid ""
"\n"
" This module provides some features to improve the layout of the "
"invoices.\n"
"\n"
" It gives you the possibility to\n"
" * order all the lines of an invoice\n"
" * add titles, comment lines, sub total lines\n"
" * draw horizontal lines and put page breaks\n"
"\n"
" Moreover, there is one option which allows you to print all the selected "
"invoices with a given special message at the bottom of it. This feature can "
"be very useful for printing your invoices with end-of-year wishes, special "
"punctual conditions...\n"
"\n"
" "
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""

116
addons/account_invoice_layout/i18n/hr.po
View File

@ -7,37 +7,37 @@ 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: 2009-09-08 14:10+0000\n"
"PO-Revision-Date: 2011-12-08 17:04+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.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: 2011-11-05 05:22+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Međuzbroj"
msgstr "Podzbroj"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Bilješka:"
msgstr "Napomena:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Poništeni račun"
msgstr "Otkazani račun"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
msgstr "Naslov"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
@ -49,7 +49,7 @@ msgstr "Fakure sa izgledom i porukom"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Popust (%)"
msgstr "Pop.(%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -59,13 +59,13 @@ msgstr "Bilješka"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
msgstr "Obavijesti po porukama"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr "Ova poruka će se pojaviti na dnu ispisanih faktura."
msgstr "Ova poruka će se ispisati na podnožju računa."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -97,132 +97,132 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "PDV :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel.:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "Pro-forma"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Stavke računa"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
msgstr "R.br."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
msgstr "Notification Message"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
msgstr "Proizvod"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
msgstr "Gives the sequence order when displaying a list of invoice lines."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
msgstr "Cijena"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Datum računa"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
msgstr "Porezi:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
msgstr "Konto"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Write Messages"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
msgstr "Osnovica"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
msgstr "Page Break"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
msgstr "Posebna poruka"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Poruka na kraju ispisa"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
msgstr "Količina"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Povrat novca"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Fax:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Ukupno:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
msgstr "Select Message"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Messages"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
@ -233,66 +233,66 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
msgstr "Opis/Porezi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM Solutions..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Net Total :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Ukupno :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
msgstr "Nacrt računa"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Redni br."
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Posebna poruka na računu"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Izvor"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
msgstr "Vrsta"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
msgstr "Separator Line"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Vaša oznaka"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@ -303,63 +303,63 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
msgstr "Ulazni račun"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
msgstr "Ispis"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
msgstr "Porez"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka računa"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
msgstr "Ukupno netto:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
msgstr "Write a notification or a wishful message."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
msgstr "Povrat URA"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
msgstr "Poruka"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Taxes :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
msgstr "Sve poruke"

4
addons/account_invoice_layout/security/ir.model.access.csv
View File

@ -1,2 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_notify_message notify.message model_notify_message account.group_account_invoice 1 1 1 1

714
addons/account_payment/i18n/fa.po Normal file
View File

@ -0,0 +1,714 @@
# Persian 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: 2011-12-18 16:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

189
addons/account_payment/i18n/hr.po
View File

@ -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 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 01:09+0000\n"
"PO-Revision-Date: 2011-12-08 17:06+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2011-11-05 05:21+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Zakazani datum ako je fiskno"
msgstr "Zakazani datum ako je fiksno"
#. module: account_payment
#: field:payment.line,currency:0
@ -29,7 +29,7 @@ msgstr "Valuta partnera"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Stavi u pripremu"
msgstr "Postavi na nacrt"
#. module: account_payment
#: help:payment.order,mode:0
@ -55,7 +55,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Retci plaćanja"
msgstr "Redci plaćanja"
#. module: account_payment
#: view:payment.line:0
@ -71,6 +71,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@ -84,7 +87,7 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Tvrtka"
msgstr "Organizacija"
#. module: account_payment
#: field:payment.order,date_prefered:0
@ -104,7 +107,7 @@ msgstr "Stavke"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Used Account"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@ -115,23 +118,23 @@ msgstr "Datum dospijeća"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Ne možete kreirati stavke prometa za zatvoreni račun."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Stavke knjiženja"
msgstr "Stavke"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Dodaj na nalog za plaćanje"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Popuni nalog za plaćanje"
#. module: account_payment
#: report:payment.order:0
@ -142,17 +145,17 @@ msgstr "Iznos"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Ukupno u valuti tvrtke"
msgstr "Ukupno u valuti organizacije"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Poništeno"
msgstr "Otkazani"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@ -163,12 +166,12 @@ msgstr "Novi nalog za plaćanje"
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Veza"
msgstr "Vezna oznaka"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Naziv stavke plaćanja mora biti jedinstven!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -225,7 +228,7 @@ msgstr "Stanje"
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Podatci o transakciji"
msgstr "Podaci o transakciji"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@ -244,7 +247,7 @@ msgstr "Efektivni datum"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
msgstr "Poziv na br."
#. module: account_payment
#: help:payment.order,date_prefered:0
@ -276,7 +279,7 @@ msgstr "Datum izvršenja"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Dnevnik banke ili blagajne za način plaćanja"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -297,7 +300,7 @@ msgstr "Ciljni konto"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Traži naloge za plaćanje"
#. module: account_payment
#: constraint:account.move.line:0
@ -323,12 +326,12 @@ msgstr "Ukupni iznos u valuti"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Napravite plaćanja"
msgstr "Kreiraj plaćanja"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Vrsta veze"
msgstr "Vrsta komunikacije"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
@ -338,32 +341,32 @@ msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
msgstr "Redak bankovnog izvoda"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Datum dospijeća"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
msgstr "Za uplatu"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Da"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
msgstr "Address of the Main Partner"
#. module: account_payment
#: help:payment.line,date:0
@ -371,42 +374,44 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Popuni izvod plaćanja"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
msgstr "Način plaćanja"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Value Date"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
msgstr "Uvjet plaćanja"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
msgstr "Iznos plaćanja u partnerovoj valuti"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
msgstr "Nacrt"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
msgstr "The successor message of Communication."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
@ -417,43 +422,43 @@ msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
msgstr "Adresa Uplatitelja"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
msgstr "Populate Statement:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Ukupno potražuje"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
msgstr "Select a date if you have chosen Preferred Date to be fixed."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Stavke plaćanja"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Stavke glavne knjige"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Company must be same for its related account and period."
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -461,104 +466,106 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"This Entry Line will be referred for the information of the ordering "
"customer."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Search"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Nalog za plaćanje"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Datum plaćanja"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Ukupno:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
msgstr "Datum kreiranja"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "ADD"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
msgstr "Uvezi linije plaćanja"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
msgstr "Iznos za platiti"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
msgstr "Iznos u valuti organizacije"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
msgstr "The Ordering Customer"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
msgstr "Plaćanje"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
msgstr "Poziv na br."
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
msgstr "Vaša oznaka"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
msgstr "Vrsta plaćanja"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
msgstr "Nalog za plaćanje"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
msgstr "Opći podaci"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
msgstr "Izvršeno"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "Veza"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -566,13 +573,13 @@ msgstr ""
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
msgstr "Informacija"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -582,26 +589,30 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Nalog za plaćanje je zahtjev za plaćanjem za plaćanjem računa dobavljaču ili "
"odobrenje kupca. Ovdje se mogu prijaviti svi nalozi za plaćanje koje je "
"potrebno izvršiti, omogućuje također praćenje naloga za plaćanje i "
"spomenutih računa i partnera koje je potrebno platiti."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
msgstr "Iznos plaćanja u valuti organizacije"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
msgstr "Traži stavke naloga za plaćanje"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
msgstr "Iznos u valuti partnera"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
msgstr "Komunikacija 2"
#. module: account_payment
#: field:payment.line,bank_id:0
@ -611,46 +622,46 @@ msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
msgstr "Želite dodati plaćanje?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
msgstr "Bankovni račun"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
msgstr "Potvrdi plaćanja"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
msgstr "Valuta organizacije"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
msgstr "Plaćanje"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
msgstr "Nalog za plaćanje / plaćanje"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "Redak"
#. module: account_payment
#: help:payment.line,communication:0
@ -658,61 +669,63 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Bankovni račun"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
msgstr "Informacije"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
msgstr "Order"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Ukupno"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
msgstr "Plaćanje"
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
msgstr "Popuni plaćanje"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
msgstr "Račun banke za vrstu plaćanja"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Ne može se knjižiti na sintetički konto."

116
addons/account_payment/i18n/sr@latin.po
View File

@ -8,19 +8,19 @@ 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: 2010-12-23 15:17+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-12-13 15:21+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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: 2011-11-05 05:22+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-14 04:45+0000\n"
"X-Generator: Launchpad (build 14487)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Zakazani datum ako je fiskno"
msgstr "Zakazani datum ako je fiksiran"
#. module: account_payment
#: field:payment.line,currency:0
@ -30,7 +30,7 @@ msgstr "Valuta partnera"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Postavi za obradu"
msgstr "Postavi kao pripremu"
#. module: account_payment
#: help:payment.order,mode:0
@ -41,7 +41,7 @@ msgstr "Odaberite način plaćanja koji će biti primenjen."
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Grupirano po"
msgstr "Grupiši po..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@ -52,6 +52,11 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Ovaj modul omogućava:\n"
"*efikasniji način za upravljanje isplaćivanja faktura\n"
"*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
@ -98,7 +103,7 @@ msgstr "Zeljeni Datum"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "slobodno"
msgstr "Slobodno"
#. module: account_payment
#: field:payment.order.create,entries:0
@ -108,18 +113,18 @@ msgstr "Stavke"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Koristeni Nalog"
msgstr "Korišteni nalog"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Datum dospeća"
msgstr "Krajnji rok"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima."
#. module: account_payment
#: view:account.move.line:0
@ -135,7 +140,7 @@ msgstr "_Dodaj u nalog za plaćanje"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Ispuna sadrzaja fakture"
msgstr "Ispunjavanje sadržaja fakture"
#. module: account_payment
#: report:payment.order:0
@ -146,12 +151,12 @@ msgstr "Iznos"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Ukupno u valuti preduzeca"
msgstr "Ukupno u valuti preduzeća"
#. module: account_payment
#: selection:payment.order,state:0
@ -172,7 +177,7 @@ msgstr "Referenca"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Red plaćanja mora biti jedinstven!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -212,7 +217,7 @@ msgstr "Efektivni datum fakture"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tip Izuzetka"
msgstr "Tip Izvršavanja"
#. module: account_payment
#: selection:payment.line,state:0
@ -229,7 +234,7 @@ msgstr "Stanje"
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Informacije Transakcije"
msgstr "Informacije o transakciji"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@ -257,8 +262,8 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"Odaberite opciju za nalog za plaćanje: \"Fiksirano\" znači datum naveden s "
"Vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."
#. module: account_payment
@ -280,12 +285,12 @@ msgstr "Datum izvršenja"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Dnevnik banke ili keša za način plaćanja"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fiksni datum"
msgstr "Fiksirani datum"
#. module: account_payment
#: field:payment.line,info_partner:0
@ -301,18 +306,19 @@ msgstr "Ciljni račun"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Pretrazi naloge za placanje"
msgstr "Pretraži naloge za plaćanje"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Ne možete napraviti poteznu liniju na primaćem/platežnom računu bez partnera"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Kreirano"
msgstr "Napravljeno"
#. module: account_payment
#: view:payment.order:0
@ -327,17 +333,17 @@ msgstr "Ukupni iznos valute"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Napravite plaćanja"
msgstr "Izvršite plaćanja"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tip Komunikacije"
msgstr "Tip komunikacije"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Menadzment Plaćanja"
msgstr "Upravljanje plaćanjem"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@ -347,7 +353,7 @@ msgstr "Red Izvoda iz Banke"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Krajnji Rok"
msgstr "Krajnji rok"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
@ -391,7 +397,7 @@ msgstr "Način plaćanja"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Datum"
msgstr "Datum valute"
#. module: account_payment
#: report:payment.order:0
@ -412,23 +418,23 @@ msgstr "Priprema"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Nasljedna poruka komunikacije."
msgstr "Naredna poruka komunikacije."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "Partner nije definisan"
msgstr "Partner nije definisan na redu stavke"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adresa kupca naručitelja."
msgstr "Adresa naručitelja."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Popuni sadrzaj:"
msgstr "Popuni sadržaj:"
#. module: account_payment
#: view:account.move.line:0
@ -438,7 +444,7 @@ msgstr "Ukupno potražuje"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
msgstr "Odaberite datum ako ste odabrali fiksirani željeni datum"
#. module: account_payment
#: field:payment.order,user_id:0
@ -454,12 +460,12 @@ msgstr "Redovi plaćanja"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Sadrzaj Dnevnika"
msgstr "Stavke dnevnika"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Preduzeće mora biti isto za sve vezane račune i periode."
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -492,12 +498,12 @@ msgstr "Ukupno:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Datum kreiranja"
msgstr "Datum pravljenja"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Dodaj"
msgstr "DODAJ"
#. module: account_payment
#: view:account.bank.statement:0
@ -517,22 +523,22 @@ msgstr "Iznos u valuti preduzeca"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Kupac naručitelj"
msgstr "Naručitelj"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Izvrsi placanje naloga"
msgstr "Izvrši plaćanje naloga"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Referenca fakture"
msgstr "Ref. fakture"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Vaše veze"
msgstr "Vaš poziv na broj"
#. module: account_payment
#: field:payment.order,mode:0
@ -578,7 +584,7 @@ msgstr "Otkaži"
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informacija"
msgstr "Informacije"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -588,6 +594,10 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Nalog za plaćanje je zahtev za plaćanje od strane Vašeg preduzeća za isplatu "
"faktura nabavke ili kupaca. Ovde možete snimiti sve naloge za plaćanje na "
"čekanju, pratite sve naloge za plaćanje i pomenete poziv na broj za datu "
"fakturu i kom partneru treba izvršiti isplatu."
#. module: account_payment
#: help:payment.line,amount:0
@ -612,12 +622,12 @@ msgstr "Komunikacija 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Destinacioni bankovni račun"
msgstr "Ciljni bankovni račun"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
msgstr "Jeste li sigurni da želite da izvršite isplatu?"
#. module: account_payment
#: view:payment.mode:0
@ -639,7 +649,7 @@ msgstr "Potvrdi plaćanja"
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Valuta preduzeca"
msgstr "Valuta preduzeća"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
@ -651,7 +661,7 @@ msgstr "Isplata"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Isplata Faktura / Placanje"
msgstr "Isplata Faktura / Plaćanje"
#. module: account_payment
#: field:payment.line,move_line_id:0
@ -664,13 +674,13 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
"ste to hteli reci kupcu o ovoj narudzbi?'"
"Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta "
"želite reći kupcu o ovoj narudžbini?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Ime"
msgstr "Naziv"
#. module: account_payment
#: report:payment.order:0
@ -681,7 +691,7 @@ msgstr "Bankovni račun"
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Unos Informacije"
msgstr "Informacije o unosu"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
@ -702,7 +712,7 @@ msgstr "Ukupno"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Izvrsi placanje"
msgstr "Izvrši placanje"
#. module: account_payment
#: field:payment.line,partner_id:0
@ -713,7 +723,7 @@ msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Popuni Placanje"
msgstr "Popuni plaćanje"
#. module: account_payment
#: help:payment.mode,bank_id:0
@ -723,7 +733,7 @@ msgstr "Bankovni račun za način plaćanja"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešno ime modela u definiciji akcije."

19
addons/account_payment/security/ir.model.access.csv
View File

@ -1,11 +1,8 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_payment_mode","payment.mode","model_payment_mode","group_account_payment",1,1,1,1
"access_payment_order","payment.order","model_payment_order","group_account_payment",1,1,1,1
"access_payment_line","payment.line","model_payment_line","group_account_payment",1,1,1,1
"access_account_journal_payement","account.journal payment","account.model_account_journal","group_account_payment",1,0,0,0
"access_account_invoice_payment","account.invoice payment","account.model_account_invoice","group_account_payment",1,0,0,0
"access_account_move_line_payment","account.move.line payment","account.model_account_move_line","group_account_payment",1,0,0,0
"access_payment_order_accountant","payment.order accountant","model_payment_order","account.group_account_user",1,1,1,1
"access_payment_order_manager","payment.order manager","model_payment_order","account.group_account_manager",1,0,0,0
"access_payment_order_invoice","payment.order invoice","model_payment_order","account.group_account_invoice",1,1,1,1
"access_payment_line_invoice","payment.line invoice","model_payment_line","account.group_account_invoice",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_payment_mode,payment.mode,model_payment_mode,group_account_payment,1,1,1,1
access_payment_order,payment.order,model_payment_order,group_account_payment,1,1,1,1
access_payment_line,payment.line,model_payment_line,group_account_payment,1,1,1,1
access_account_journal_payement,account.journal payment,account.model_account_journal,group_account_payment,1,0,0,0
access_account_invoice_payment,account.invoice payment,account.model_account_invoice,group_account_payment,1,0,0,0
access_account_move_line_payment,account.move.line payment,account.model_account_move_line,group_account_payment,1,0,0,0
access_payment_order_manager,payment.order manager,model_payment_order,account.group_account_manager,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_payment_mode payment.mode model_payment_mode group_account_payment 1 1 1 1
3 access_payment_order payment.order model_payment_order group_account_payment 1 1 1 1
4 access_payment_line payment.line model_payment_line group_account_payment 1 1 1 1
5 access_account_journal_payement account.journal payment account.model_account_journal group_account_payment 1 0 0 0
6 access_account_invoice_payment account.invoice payment account.model_account_invoice group_account_payment 1 0 0 0
7 access_account_move_line_payment account.move.line payment account.model_account_move_line group_account_payment 1 0 0 0
8 access_payment_order_accountant access_payment_order_manager payment.order accountant payment.order manager model_payment_order account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
access_payment_order_manager payment.order manager model_payment_order account.group_account_manager 1 0 0 0
access_payment_order_invoice payment.order invoice model_payment_order account.group_account_invoice 1 1 1 1
access_payment_line_invoice payment.line invoice model_payment_line account.group_account_invoice 1 1 1 1

221
addons/account_sequence/i18n/fa.po Normal file
View File

@ -0,0 +1,221 @@
# Persian 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: 2011-12-18 16:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
"X-Generator: Launchpad (build 14525)\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 ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""

222
addons/account_sequence/i18n/hr.po Normal file
View File

@ -0,0 +1,222 @@
# Croatian 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: 2011-12-08 15:33+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@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: 2011-12-09 04:46+0000\n"
"X-Generator: Launchpad (build 14450)\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 "Postave brojčanih serija"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Sva knjiženja na jednoj temeljnici moraju imati isti period i dnevnik."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Interni broj"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Slijedeći broj ove brojčane serije"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Sljedeći broj"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Povećati za broj"
#. 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 "Korak uvećanja brojača. 1 će uvećavati brojač za jedan, 10 za 10."
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Postavite vaše brojčane serije"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Napredak konfiguracije"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Sufiks (poslije brojača) za ovu brojčanu seriju"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Organizacija"
#. 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 "Dopunjavanje na duljinu"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Stavke glavne knjige"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Interni broj"
#. 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 "Potreban broj vodećih \"0\" će se automatski dodati."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Naziv"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Ne možete kreirati stavke prometa za zatvoreni račun."
#. 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 "Pogrešna dugovna ili potražna vrijednost upisane stavke!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Interna brojčana serija"
#. 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 "Postavke"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Prefiks za brojčanu seriju"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Temeljnica"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sufiks"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Slika"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "naslov"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefiks"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !"
#. 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 "Dnevnik"
#. 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 "Ne može se knjižiti na sintetički konto."

19
addons/account_sequence/i18n/pt.po
View File

@ -8,14 +8,14 @@ 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: 2011-04-24 03:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-12-09 10:09+0000\n"
"Last-Translator: Paulino Ascenção <Unknown>\n"
"Language-Team: Portuguese <pt@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: 2011-11-05 05:56+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-10 04:56+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@ -28,12 +28,13 @@ msgstr ""
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Não pode criar registos em períodos ou diários diferentes no mesmo movimento"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
msgstr "Número interno de sequência"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
@ -43,12 +44,12 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr ""
msgstr "Próximo número"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr ""
msgstr "Incremento"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
@ -57,6 +58,10 @@ msgid ""
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Esse módulo gere os números de sequência internos dos lançamentos "
"contabilísticos.\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information

2
addons/account_voucher/__openerp__.py
View File

@ -68,7 +68,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
],
'certificate': '0037580727101',
"active": False,
"core": True,
"application": True,
"installable": True,
}

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