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[Merge] 

bzr revid: vir@tinyerp.com-20101015104603-c5l8sr53w2wof27o
This commit is contained in:
Vir (Open ERP) 2010-10-15 16:16:03 +05:30
parent b69421fc6d 940eaa4a68
commit 408e499131
358 changed files with 11242 additions and 4804 deletions
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6
addons/account/account.py
View File

@ -2019,7 +2019,7 @@ class account_model(osv.osv):
}
_defaults = {
'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s'),
'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s'),
}
def generate(self, cr, uid, ids, datas={}, context=None):
move_ids = []
@ -2221,7 +2221,7 @@ class account_subscription_line(osv.osv):
account_subscription_line()
# ---------------------------------------------------------------
# Account Templates : Account, Tax, Tax Code and chart. + Wizard
# Account Templates: Account, Tax, Tax Code and chart. + Wizard
# ---------------------------------------------------------------
class account_tax_template(osv.osv):
@ -2394,7 +2394,7 @@ class account_chart_template(osv.osv):
'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'),
'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
}
account_chart_template()

3
addons/account/account_invoice_view.xml
View File

@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Invoices
-->
@ -434,6 +433,7 @@
<field name="help">Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here.</field>
</record>
<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
@ -446,6 +446,7 @@
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
<record id="action_invoice_tree2" model="ir.actions.act_window">

15
addons/account/account_move_line.py
View File

@ -26,6 +26,7 @@ from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
import tools
from operator import itemgetter
class account_move_line(osv.osv):
_name = "account.move.line"
@ -863,9 +864,8 @@ class account_move_line(osv.osv):
result['toolbar']['action'] = []
#Restrict the list of journal view in search view
if view_type == 'search':
journal_list = journal_pool.name_search(cr, uid, '', [], context=context)
result['fields']['journal_id']['selection'] = journal_list
if view_type == 'search' and result['fields'].get('journal_id', False):
result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context)
return result
if context.get('view_mode', False):
@ -887,21 +887,20 @@ class account_move_line(osv.osv):
for field in journal.view_id.columns_id:
if not field.field in fields:
fields[field.field] = [journal.id]
fld.append((field.field, field.sequence))
fld.append((field.field, field.sequence, field.name))
flds.append(field.field)
common_fields[field.field] = 1
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3))
fld.append(('journal_id', 10))
fld.append(('period_id', 3, 'Period'))
fld.append(('journal_id', 10, 'Journal'))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
fields['journal_id'] = all_journal
from operator import itemgetter
fld = sorted(fld, key=itemgetter(1))
widths = {
@ -955,7 +954,7 @@ class account_move_line(osv.osv):
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
attrs.append('string="'+field_it[2]+'"')
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))

172
addons/account/account_view.xml
View File

@ -23,8 +23,8 @@
<separator colspan="4" string="Periods"/>
<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
<form string="Period">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="name"/>
<field name="code"/>
<field name="date_start"/>
<field name="date_stop"/>
<field name="special"/>
@ -59,7 +59,7 @@
<search string="Search Fiscalyear">
<group>
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog_close"/>
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="code"/>
<field name="name"/>
@ -237,16 +237,16 @@
</field>
</record>
<record id="view_treasory_graph" model="ir.ui.view">
<field name="name">account.treasory.graph</field>
<field name="model">account.account</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Treasory Analysis" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
<field name="name">account.treasory.graph</field>
<field name="model">account.account</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Treasory Analysis" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">Accounts</field>
<field name="res_model">account.account</field>
@ -314,13 +314,33 @@
</field>
</record>
<record id="view_account_journal_view_search" model="ir.ui.view">
<field name="name">account.journal.view.search</field>
<field name="model">account.journal.view</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Journal View">
<field name="name"/>
</search>
</field>
</record>
<record id="view_account_journal_view_tree" model="ir.ui.view">
<field name="name">account.journal.view.tree</field>
<field name="model">account.journal.view</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Journal View">
<field name="name"/>
</tree>
</field>
</record>
<record id="view_account_journal_view_form" model="ir.ui.view">
<field name="name">account.journal.view.form</field>
<field name="model">account.journal.view</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Journal View">
<field name="name" select="1"/>
<field name="name"/>
<field colspan="4" name="columns_id" nolabel="1" widget="one2many_list"/>
</form>
</field>
@ -330,7 +350,9 @@
<field name="res_model">account.journal.view</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
<!--
@ -369,8 +391,9 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
</group>
</tree>
</field>
@ -664,6 +687,18 @@
<!--
Account Types
-->
<record id="view_account_type_search" model="ir.ui.view">
<field name="name">account.account.type.search</field>
<field name="model">account.account.type</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Type">
<field name="name"/>
<field name="code"/>
</search>
</field>
</record>
<record id="view_account_type_tree" model="ir.ui.view">
<field name="name">account.account.type.tree</field>
<field name="model">account.account.type</field>
@ -705,6 +740,7 @@
<field name="res_model">account.account.type</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
@ -754,6 +790,19 @@
<!--
Tax Codes
-->
<record id="view_tax_code_search" model="ir.ui.view">
<field name="name">account.tax.code.search</field>
<field name="model">account.tax.code</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Tax Code">
<field name="name"/>
<field name="code"/>
<field name="parent_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</search>
</field>
</record>
<record id="view_tax_code_tree" model="ir.ui.view">
<field name="name">account.tax.code.tree</field>
<field name="model">account.tax.code</field>
@ -777,10 +826,10 @@
<field name="arch" type="xml">
<form string="Account Tax Code">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="parent_id" select="1"/>
<field name="company_id" select="1" groups="base.group_multi_company"/>
<field name="name"/>
<field name="code"/>
<field name="parent_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group colspan="2" col="2">
<separator string="Reporting Configuration" colspan="4"/>
@ -803,6 +852,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="search_view_id" ref="view_tax_code_search"/>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
@ -834,7 +884,6 @@
<field name="name"/>
<field name="description"/>
</group>
<newline/>
</search>
</field>
</record>
@ -845,9 +894,9 @@
<field name="arch" type="xml">
<form string="Account Tax">
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="description" select="1"/>
<field name="type_tax_use"/>
<field name="name"/>
<field name="description"/>
<field name="type_tax_use"/>
<field name="price_include"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
@ -881,8 +930,8 @@
</page>
<page groups="base.group_extended" string="Special Computation">
<separator colspan="4" string="Applicability Options"/>
<field name="applicable_type"/>
<field name="domain"/>
<field name="applicable_type"/>
<field name="domain"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
<separator colspan="4" string="Compute Code (if type=code)"/>
@ -1227,24 +1276,24 @@
<field name="arch" type="xml">
<form string="Journal Entries">
<group colspan="4" col="6">
<field name="name" select="1" readonly="True"/>
<field name="ref" select="1"/>
<field name="name" readonly="True"/>
<field name="ref"/>
<field name="to_check" groups="base.group_extended"/>
<field name="journal_id" select="1"/>
<field name="journal_id"/>
<field name="period_id"/>
<field name="date" select="1"/>
<field name="date"/>
<field name="company_id" required="1" groups="base.group_multi_company"/>
<field name="partner_id" invisible="1" select="1"/>
<field name="amount" invisible="1" select="1"/>
<field name="partner_id" invisible="1"/>
<field name="amount" invisible="1"/>
</group>
<notebook colspan="4">
<page string="Journal Items">
<field colspan="4" name="line_id" nolabel="1" height="250" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
<form string="Journal Item">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<field name="journal_id"/>
<field name="period_id"/>
@ -1254,7 +1303,7 @@
<page string="Information">
<group col="2" colspan="2">
<separator colspan="2" string="Amount"/>
<field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="debit"/>
<field name="credit"/>
<field name="quantity"/>
@ -1269,7 +1318,7 @@
<group col="2" colspan="2">
<separator colspan="2" string="Dates"/>
<field name="date" select="1"/>
<field name="date"/>
<field name="date_maturity"/>
<field name="date_created"/>
</group>
@ -1355,15 +1404,15 @@
<separator orientation="vertical"/>
<filter icon="terp-stock_zoom" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="ref" select="1"/>
<field name="partner_id" select='1'/>
<field name="date" select='1'/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id"/>
<field name="date"/>
</group>
<newline/>
<group col='8' colspan='4'>
<field name="journal_id" widget="selection" select='1'/>
<field name="period_id" select='1'/>
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
@ -1471,7 +1520,7 @@
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="base.group_extended" />
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
</form>
@ -1603,9 +1652,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Journal Entry Model">
<field name="name" select="1"/>
<field name="journal_id" select="1"/>
<field name="company_id" select="1" widget='selection' groups="base.group_multi_company"/>
<field name="name"/>
<field name="journal_id"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<field colspan="4" nolabel="1" name="lines_id" height="250" widget="one2many_list"/>
<separator string="Legend" colspan="4"/>
<field name="legend" colspan="4" nolabel="1"/>
@ -1641,7 +1690,7 @@
<separator orientation="vertical"/>
<field name="name"/>
<field name="journal_id" widget="selection"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -1723,6 +1772,18 @@
</field>
</record>
<record id="view_payment_term_search" model="ir.ui.view">
<field name="name">account.payment.term.search</field>
<field name="model">account.payment.term</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Payment Term">
<field name="name"/>
<field name="active"/>
</search>
</field>
</record>
<record id="view_payment_term_form" model="ir.ui.view">
<field name="name">account.payment.term.form</field>
<field name="model">account.payment.term</field>
@ -1745,6 +1806,7 @@
<field name="res_model">account.payment.term</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_term_search"/>
</record>
<menuitem action="action_payment_term_form"
id="menu_action_payment_term_form" parent="menu_configuration_misc"
@ -2084,6 +2146,7 @@
<field name="res_model">account.account.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="search_view_id" ref="view_account_template_search"/>
</record>
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_accounts"/>
@ -2243,7 +2306,6 @@
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
<separator orientation="vertical"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="description"/>
<field name="chart_template_id"/>
@ -2257,6 +2319,7 @@
<field name="res_model">account.tax.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_tax_template_search"/>
</record>
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_taxes" sequence="13"/>
@ -2317,6 +2380,7 @@
<field name="res_model">account.tax.code.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="search_view_id" ref="view_tax_code_template_search"/>
</record>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
@ -2378,7 +2442,7 @@
<field name="target">new</field>
</record>
<menuitem name="New Company Financial Setting" parent="account.account_template_folder"
<menuitem name="New Company Financial Setting" parent="account.menu_finance_accounting"
groups="group_account_manager"
action="account.action_account_configuration_installer" id="menu_wizard"/>
@ -2396,13 +2460,24 @@
<!-- Fiscal Position Templates -->
<record id="view_account_position_template_search" model="ir.ui.view">
<field name="name">account.fiscal.position.template.search</field>
<field name="model">account.fiscal.position.template</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Fiscal Position">
<field name="name"/>
</search>
</field>
</record>
<record id="view_account_position_template_form" model="ir.ui.view">
<field name="name">account.fiscal.position.template.form</field>
<field name="model">account.fiscal.position.template</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscal Position Template">
<field name="name" select="1"/>
<field name="name"/>
<field name="chart_template_id"/>
<newline/>
<field name="tax_ids" colspan="4" nolabel="1">
@ -2444,6 +2519,7 @@
<field name="res_model">account.fiscal.position.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_position_template_search"/>
</record>
<menuitem

2
addons/account/company.py
View File

@ -33,7 +33,7 @@ class res_company(osv.osv):
method=True,
view_load=True,
domain="[('type', '=', 'payable')]",
help="This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
}
_defaults = {

31
addons/account/data/account_data2.xml
View File

@ -465,13 +465,42 @@
<field eval="3" name="padding"/>
<field name="prefix">SAJ/%(year)s/</field>
</record>
<record id="sequence_refund_sales_journal" model="ir.sequence">
<field name="name">Sales Credit Note Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">SCNJ/%(year)s/</field>
</record>
<record id="sequence_purchase_journal" model="ir.sequence">
<field name="name">Purchase Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">EXJ/%(year)s/</field>
</record>
<record id="sequence_refund_purchase_journal" model="ir.sequence">
<field name="name">Expenses Credit Notes Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">ECNJ/%(year)s/</field>
</record>
<record id="sequence_bank_journal" model="ir.sequence">
<field name="name">Bank Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">BNK/%(year)s/</field>
</record>
<record id="sequence_check_journal" model="ir.sequence">
<field name="name">Checks Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">CHK/%(year)s/</field>
</record>
<record id="sequence_cash_journal" model="ir.sequence">
<field name="name">Cash Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">CSH/%(year)s/</field>
</record>
<!--
Account Statement Sequences
-->

10
addons/account/demo/account_minimal.xml
View File

@ -357,7 +357,7 @@
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
@ -381,7 +381,7 @@
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
@ -393,7 +393,7 @@
<field name="code">BNK</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
@ -404,7 +404,7 @@
<field name="code">CHK</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="sequence_id" ref="sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
@ -415,7 +415,7 @@
<field name="code">CSH</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>

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

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 15:51+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-14 07:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

162
addons/account/i18n/mn.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-12 07:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-15 03:35+0000\n"
"Last-Translator: sugi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -706,7 +706,7 @@ msgstr "Нэмэлт мэдээлэл"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Худалдан авагчийн буцаалт"
msgstr "Үйлчлүүлэгчийн буцаалт"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@ -724,7 +724,7 @@ msgstr "Татварын ангилалын тэмдэг"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Энэ худалдан авагчаас авах нийт авлагын дүн."
msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн."
#. module: account
#: view:account.move.line:0
@ -1067,7 +1067,7 @@ msgstr "Төлсөн дүн"
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Худалдан авагчийн нэхэмжлэл"
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
@ -1401,7 +1401,7 @@ msgstr "Электроник файл"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Худалдан авагчийн кредит"
msgstr "Үйлчлүүлэгчийн кредит"
#. module: account
#: field:account.invoice,tax_line:0
@ -1881,7 +1881,7 @@ msgstr "Эхлэх огноо"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr ""
msgstr "Зардлыг кредитийн журналд тэмдэглэх"
#. module: account
#: field:account.analytic.journal,type:0
@ -1930,7 +1930,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Худалдан авагчийн ноорог нэхэмжлэл"
msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@ -2020,7 +2020,7 @@ msgstr "Аналитик журналын тайлан"
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Худалдан авагчийн буцаалт"
msgstr "Үйлчлүүлэгчийн буцаалт"
#. module: account
#: rml:account.vat.declaration:0
@ -2096,7 +2096,7 @@ msgstr "Өгөгдлүүд"
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
msgstr "Үйлчлүүлэгчийн нэхэмжлэлийн явц"
#. module: account
#: rml:account.invoice:0
@ -2476,7 +2476,7 @@ msgstr "Журнал нээх"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr ""
msgstr "KI"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
@ -2732,7 +2732,7 @@ msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr ""
msgstr "asgfas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@ -2859,7 +2859,7 @@ msgstr "Зарлага төвлөрөл"
#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Худалдан авагчийн дугаар"
msgstr "Үйлчлүүлэгчийн дугаар"
#. module: account
#: xsl:account.transfer:0
@ -2882,7 +2882,7 @@ msgstr "Нийт кредит"
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Шинэ худалдан авагчийн нэхэмжлэл"
msgstr "Шинэ үйлчлүүлэгчийн нэхэмжлэл"
#. module: account
#: field:account.account,reconcile:0
@ -2965,7 +2965,7 @@ msgstr "Дансны хуулга"
#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Баримт: Худалдан авагчийн дансны хуулга"
msgstr "Баримт: Үйлчлүүлэгчийн дансны хуулга"
#. module: account
#: view:product.product:0
@ -3042,7 +3042,7 @@ msgstr "Гаралтын валютын ханш"
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Худалдан авагчийн ноорог буцаалт"
msgstr "Үйлчлүүлэгчийн ноорог буцаалт"
#. module: account
#: field:account.journal.column,readonly:0
@ -3840,7 +3840,7 @@ msgstr ""
" Харилцагчийн данс бүртгэл\n"
" Татварын менежмент\n"
" Төсөв\n"
" Харилцагчийн нэхэмжлэл\n"
" Үйлчлүүлэгчийн нэхэмжлэл\n"
" Банкны ажил гүйлгэ\n"
" "
@ -4001,7 +4001,7 @@ msgstr "Нэмэлт Талбарууд"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Худалдан авагчийн санхүү бүртгэл"
msgstr "Үйлчлүүлэгчийн санхүү бүртгэл"
#. module: account
#: view:account.bank.statement:0
@ -4131,7 +4131,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Худалдан авагчийн нэхэмжлэл"
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
#. module: account
#: field:res.partner,debit_limit:0
@ -4315,7 +4315,7 @@ msgstr "Татварууд:"
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Худалдан авагчийн төлөгдөөгүй нэхэмжлэл"
msgstr "Үйлчлүүлэгчийн төлөгдөөгүй нэхэмжлэл"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@ -4503,12 +4503,12 @@ msgstr "Балансын удирдлагын эхлэл төгсгөлийг т
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr ""
msgstr "Энэ нэхэмжлэлийг нээхдээ та итгэлтэй байна уу?"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""
msgstr "Бусад харилцагчийн тооцооны дэвтэр"
#. module: account
#: view:res.partner:0
@ -4652,7 +4652,7 @@ msgstr "Ажил гүйлгээнүүд"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "Аналитик дансны мод"
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
@ -4674,7 +4674,7 @@ msgstr "Аналитик бичилтүүд журналаар"
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr ""
msgstr "Нэхэмжлэлийн хүчинтэй бичилт"
#. module: account
#: field:account.account,company_id:0
@ -4704,7 +4704,7 @@ msgstr "Орлого"
#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr ""
msgstr "Байнгын"
#. module: account
#: help:account.tax,include_base_amount:0
@ -4728,7 +4728,7 @@ msgstr "Журналын нэр"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr ""
msgstr "Мэдэгдлээс нэхэмжлэл оруулж ирэх"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@ -4745,13 +4745,13 @@ msgstr "Санхүүгийн жил"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr ""
msgstr "Нэхэмжлэл буюу төлөлтөөс оруулах"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr ""
msgstr "Тулгах бичилт"
#. module: account
#: xsl:account.transfer:0
@ -4921,7 +4921,7 @@ msgstr "Борлуулалтын татварууд"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""
msgstr "Дансны тулгалт"
#. module: account
#: view:account.bank.statement:0
@ -4953,12 +4953,12 @@ msgstr ""
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr ""
msgstr "Төлөлтийн хэмжээ"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr ""
msgstr "Аналитик данс"
#. module: account
#: rml:account.invoice:0
@ -4995,17 +4995,17 @@ msgstr "Дебит"
#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr ""
msgstr "Бүх сарууд"
#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr ""
msgstr "Ашиглалтын огноо"
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr ""
msgstr "Нэхэмжлэлийн мөр"
#. module: account
#: field:account.period,date_start:0
@ -5020,7 +5020,7 @@ msgstr "Шинэ гүйлгээний нэр"
#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr ""
msgstr "Бичилт үүсгэх"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -5031,7 +5031,7 @@ msgstr "Буцаалтын татварын ангилал"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr ""
msgstr "Татварын тайлбар"
#. module: account
#: help:account.invoice,move_id:0
@ -5041,7 +5041,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr ""
msgstr "Тулгагдсан гүйлгээнүүд"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
@ -5052,7 +5052,7 @@ msgstr "Тайлан"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "/"
msgstr ""
msgstr "/"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
@ -5063,12 +5063,12 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr ""
msgstr "Аналитик шалгалт-"
#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr ""
msgstr "Дансны тэнцэл-"
#. module: account
#: field:account.journal,group_invoice_lines:0
@ -5084,7 +5084,7 @@ msgstr "Тохиргоо"
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr ""
msgstr "Нийт хэмжээ"
#. module: account
#: view:account.journal:0
@ -5111,7 +5111,7 @@ msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах в
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr ""
msgstr "Цуцлах"
#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
@ -5129,7 +5129,7 @@ msgstr "Тонгоруулсан аналитик баланс-"
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr ""
msgstr "Нэхэмжлэл төлөх"
#. module: account
#: view:account.tax:0
@ -5147,7 +5147,7 @@ msgstr "Татварын групп"
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Шинэ худалдан авагчийн буцаалт"
msgstr "Шинэ Үйлчлүүлэгчийн буцаалт"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@ -5161,7 +5161,7 @@ msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr ""
msgstr "Нэхэмжлэл оруулж ирэх"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@ -5195,7 +5195,7 @@ msgstr "Дансны өгөгдөл"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr ""
msgstr "Дансны татварын кодны загвар"
#. module: account
#: view:account.subscription:0
@ -5205,7 +5205,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
msgstr "Гараар"
#. module: account
#: view:account.invoice:0
@ -5235,22 +5235,22 @@ msgstr "Нэхэмжлэлийн гүйлгээ"
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""
msgstr "Журналаас хасалт хийх"
#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr ""
msgstr "Бүтэн төлөлт"
#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr ""
msgstr "Худалдан авалтын журнал"
#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr ""
msgstr "Кассын баримт"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@ -5295,7 +5295,7 @@ msgstr ""
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr ""
msgstr "Модел ашиглах"
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
@ -5305,7 +5305,7 @@ msgstr "Үгүй"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr ""
msgstr "Бүх дансны бичилт"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
@ -5323,7 +5323,7 @@ msgstr "Огноо шүүлт"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr ""
msgstr "Журнал болон төлөлтийн огноо сонгох"
#. module: account
#: selection:account.analytic.account,state:0
@ -5347,7 +5347,7 @@ msgstr "Төлсөн"
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Худалдан авагчийн төлөгдөөгүй буцаалтууд"
msgstr "Үйлчлүүлэгчийн төлөгдөөгүй буцаалтууд"
#. module: account
#: help:account.invoice,residual:0
@ -5357,13 +5357,13 @@ msgstr ""
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr ""
msgstr "Та итгэлтэй байна уу?"
#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PRO-FORMA"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@ -5378,7 +5378,7 @@ msgstr "Банкны гүйлгээ тулгалтанд хэрэглэгдэх
#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr ""
msgstr "Санхүүгийн жил"
#. module: account
#: wizard_button:account.analytic.line,init,open:0
@ -5389,12 +5389,12 @@ msgstr ""
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr ""
msgstr "Хэвийн"
#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr ""
msgstr "Нийлүүлэгч нэхэмжлэх процесс"
#. module: account
#: rml:account.account.balance:0
@ -5408,7 +5408,7 @@ msgstr ""
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr ""
msgstr "Хуудас"
#. module: account
#: view:account.move:0
@ -5420,7 +5420,7 @@ msgstr "Туслах мэдээлэл"
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr ""
msgstr "Төлөлтийн нөхцөл"
#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
@ -5431,12 +5431,12 @@ msgstr ""
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ""
msgstr ":"
#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr ""
msgstr "Тулгагдсан хэмжээ"
#. module: account
#: selection:account.account,currency_mode:0
@ -5474,7 +5474,7 @@ msgstr "Татварын хэрэглээ"
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr ""
msgstr "Баримтын бичилт"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
@ -5502,7 +5502,7 @@ msgstr "Мөчлөгийн төгсгөл"
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Дансны бичилт"
#. module: account
#: rml:account.general.journal:0
@ -5538,7 +5538,7 @@ msgstr "Буцааж төлөх"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
msgstr "Татварын нэхэмжлэл"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
@ -5664,7 +5664,7 @@ msgstr ""
#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr ""
msgstr "Одоогийн огноо"
#. module: account
#: selection:account.move,type:0
@ -5785,7 +5785,7 @@ msgstr "Мөчлөг нээж хаах"
#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr ""
msgstr "Аналитик тэнцэл"
#. module: account
#: wizard_field:account_use_models,init_form,model:0
@ -5802,7 +5802,7 @@ msgstr "Нэхэмжлэлийн мөр"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Худалдан авагч"
msgstr "Үйлчлүүлэгчийн"
#. module: account
#: field:account.subscription,period_type:0
@ -5812,7 +5812,7 @@ msgstr "Мөчлөгийн төрөл"
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""
msgstr "Санхүүгийн бүрэлдэхүүн хэсгүүд"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@ -5858,7 +5858,7 @@ msgstr "Солих данс"
#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr ""
msgstr "Хугацаа"
#. module: account
#: field:account.fiscalyear,name:0
@ -5894,7 +5894,7 @@ msgstr "Нийлүүлэгчийн буцаалт"
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr ""
msgstr "Бичилт тулгах"
#. module: account
#: field:account.subscription.line,move_id:0
@ -5918,7 +5918,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr ""
msgstr "Санхүү эдийн засгийн удирдлага"
#. module: account
#: view:account.fiscal.position.template:0
@ -6060,7 +6060,7 @@ msgstr "Ноорог нэхэмжлэл"
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
msgstr "Санхүүгийн хянах самбар"
#. module: account
#: view:board.board:0
@ -6097,12 +6097,12 @@ msgstr "Эдийн засгийн үзүүлэлт"
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
msgstr "Дансны самбар"
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
msgstr "Насжилтын орлого"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
@ -6164,7 +6164,7 @@ msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
msgstr "Дансны тэнцлийг жилээр нь харьцуулах"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@ -6296,7 +6296,7 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
msgstr "Хувийн тайлан"
#. module: account
#: field:report.aged.receivable,name:0
@ -6352,7 +6352,7 @@ msgstr "Санхүүгийн тайлан-Тайлан"
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
msgstr "Дансны төрлийн тэнцэл"
#. module: account
#: field:report.account.receivable,name:0

6
addons/account/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 16:24+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-14 07:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

36
addons/account/installer.py
View File

@ -256,7 +256,7 @@ class account_installer(osv.osv_memory):
vals_seq = {
'name': _('Bank Journal '),
'code': 'account.journal',
'prefix': 'BAN/',
'prefix': 'BNK/%(year)s/',
'padding': 5
}
seq_id = obj_sequence.create(cr,uid,vals_seq)
@ -280,17 +280,13 @@ class account_installer(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
for val in record.bank_accounts_id:
seq_prefix = None
seq_padding = 5
if val.account_type == 'cash':
type = cash_type_id
seq_prefix = "CSH/"
elif val.account_type == 'bank':
type = bank_type_id
seq_prefix = "BAN/"
elif val.account_type == 'check':
type = check_type_id
seq_prefix = "CHK/"
else:
type = check_type_id
seq_padding = None
@ -304,9 +300,9 @@ class account_installer(osv.osv_memory):
'company_id': company_id.id }
child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
vals_seq_child = {
'name': _(vals_bnk['name']),
'name': _(vals_bnk['name'] + ' ' + 'Journal'),
'code': 'account.journal',
'prefix': seq_prefix,
'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
'padding': seq_padding
}
seq_id = obj_sequence.create(cr, uid, vals_seq_child)
@ -314,7 +310,7 @@ class account_installer(osv.osv_memory):
#create the bank journal
vals_journal = {}
vals_journal['name']= vals_bnk['name'] + ' Journal'
vals_journal['code']= _(vals_bnk['name'][:3])
vals_journal['code']= _(vals_bnk['name'][:3]).upper()
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'cash'
if vals.get('currency_id', False):
@ -328,7 +324,6 @@ class account_installer(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
code_cnt += 1
#reactivate the parent_store functionality on account_account
self.pool._init = False
self.pool.get('account.account')._parent_store_compute(cr)
@ -352,20 +347,36 @@ class account_installer(osv.osv_memory):
seq_sale = {
'name': 'Sale Journal',
'code': 'account.journal',
'prefix': '%(year)s/',
'prefix': 'SAJ/%(year)s/',
'padding': 3
}
seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
seq_purchase = {
'name': 'Purchase Journal',
'code': 'account.journal',
'prefix': '%(year)s/',
'prefix': 'EXJ/%(year)s/',
'padding': 3
}
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
seq_refund_sale = {
'name': 'Sales Refund Journal',
'code': 'account.journal',
'prefix': 'SCNJ/%(year)s/',
'padding': 3
}
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale)
seq_refund_purchase = {
'name': 'Purchase Refund Journal',
'code': 'account.journal',
'prefix': 'ECNJ/%(year)s/',
'padding': 3
}
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase)
else:
seq_id_sale = seq_id
seq_id_purchase = seq_id
seq_id_sale_refund = seq_id
seq_id_purchase_refund = seq_id
vals_journal['view_id'] = view_id
@ -408,9 +419,6 @@ class account_installer(osv.osv_memory):
data = mod_obj.browse(cr, uid, data_id[0])
view_id = data.res_id
seq_id_sale_refund = seq_id_sale
seq_id_purchase_refund = seq_id_purchase
vals_journal['view_id'] = view_id
#Sales Refund Journal

2
addons/account/invoice.py
View File

@ -1361,7 +1361,7 @@ class account_invoice_line(osv.osv):
else:
app_acc_in = in_acc_cate
app_acc_exp = ex_acc_cate
if app_acc_in.company_id.id != company_id and app_acc_exp.company_id.id != company_id:
if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
if not in_res_id and not exp_res_id:

8
addons/account/project/project.py
View File

@ -28,11 +28,11 @@ from osv import osv
class account_analytic_journal(osv.osv):
_name = 'account.analytic.journal'
_columns = {
'name' : fields.char('Journal Name', size=64, required=True),
'code' : fields.char('Journal Code', size=8),
'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."),
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Journal Code', size=8),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."),
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."),
'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
}
_defaults = {

2
addons/account/project/project_view.xml
View File

@ -14,6 +14,8 @@
<field name="quantity"/>
<field name="quantity_max"/>
<field name="date"/>
<field name="user_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
</tree>
</field>
</record>

22
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
View File

@ -8,18 +8,16 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period">
<group width="450">
<separator string="Cost Ledger for period" colspan="4"/>
<field name="date1"/>
<field name="date2"/>
<separator string="and Journals" colspan="4"/>
<field name="journal" colspan="4" nolabel="1"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</group>
<separator string="Cost Ledger for period" colspan="4"/>
<field name="date1"/>
<field name="date2"/>
<separator string="and Journals" colspan="4"/>
<field name="journal" colspan="4" nolabel="1"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</form>
</field>
</record>

2
addons/account/report/account_aged_partner_balance.py
View File

@ -137,7 +137,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
future_past[i[0]] = i[1]
# Use one query per period and store results in history (a list variable)
# Each history will contain : history[1] = {'<partner_id>': <partner_debit-credit>}
# Each history will contain: history[1] = {'<partner_id>': <partner_debit-credit>}
history = []
for i in range(5):
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids),self.date_from,)

13
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -61,7 +61,7 @@
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Account" name="Account" icon="terp-folder-green" context="{'group_by':'account_id'}" groups="analytic.group_analytic_accounting"/>
<filter string="General Account" icon="terp-folder-green" context="{'group_by':'general_account_id'}"/>
<filter string="General Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
@ -73,17 +73,6 @@
<filter string="Month" name="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="currency_id" widget="selection"/>
<field name="general_account_id" widget="selection"/>
<field name="product_uom_id" widget="selection"/>
<field name="journal_id" widget="selection"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="account_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</search>
</field>
</record>

2
addons/account/report/account_balance_sheet.py
View File

@ -110,7 +110,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
else:
self.res_bl['type'] = 'Net Loss'
pl_dict = {
'code': False,
'code': self.res_bl['type'],
'name': self.res_bl['type'],
'level': False,
'balance':self.res_bl['balance'],

2
addons/account/report/account_central_journal.py
View File

@ -72,7 +72,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT a.currency_id ,a.code, a.name, c.code AS currency_code, l.currency_id, l.amount_currency, SUM(debit) AS debit, SUM(credit) AS credit \
self.cr.execute('SELECT a.currency_id, a.code, a.name, c.code AS currency_code, l.currency_id, l.amount_currency, SUM(debit) AS debit, SUM(credit) AS credit \
from account_move_line l \
LEFT JOIN account_move am ON (l.move_id=am.id) \
LEFT JOIN account_account a ON (l.account_id=a.id) \

4
addons/account/report/account_general_journal.py
View File

@ -87,7 +87,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.code AS currency_code,l.currency_id , '
self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.code AS currency_code,l.currency_id, '
'SUM(l.debit) AS debit, SUM(l.credit) AS credit '
'FROM account_move_line l '
'LEFT JOIN account_move am ON (l.move_id=am.id) '
@ -111,7 +111,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
def _get_account(self, data):
if data['model'] == 'account.journal.period':
return self.pool.get('account.journal.period').browse(self.cr, self.uid, data['id']).company_id.name
return super(journal_print ,self)._get_account(data)
return super(journal_print, self)._get_account(data)
def _get_fiscalyear(self, data):
if data['model'] == 'account.journal.period':

4
addons/account/report/account_invoice_report_view.xml
View File

@ -110,7 +110,7 @@
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
@ -139,7 +139,7 @@
<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_current':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_current':1, 'search_default_partner':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">A tool search lets you know statistics on invoices that match your needs.</field>

13
addons/account/report/account_partner_ledger.py
View File

@ -58,6 +58,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
def set_context(self, objects, data, ids, report_type=None):
obj_move = self.pool.get('account.move.line')
obj_partner = self.pool.get('res.partner')
self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
ctx2 = data['form'].get('used_context',{}).copy()
ctx2.update({'initial_bal': True})
@ -100,7 +101,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"AND l.account_id = account.id " \
"AND am.id = l.move_id " \
"AND am.state IN %s"
"AND " + self.query +" " \
# "AND " + self.query +" " \
"AND l.account_id IN %s " \
" " + PARTNER_REQUEST + " " \
"AND account.active ",
@ -111,7 +112,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
partner_to_use.append(res_line['partner_id'])
new_ids = partner_to_use
self.partner_ids = new_ids
objects = self.pool.get('res.partner').browse(self.cr, self.uid, new_ids)
objects = obj_partner.browse(self.cr, self.uid, new_ids)
return super(third_party_ledger, self).set_context(objects, data, new_ids, report_type)
def comma_me(self, amount):
@ -286,7 +287,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
# return 0.0
# result_tmp = 0.0
# result_init = 0.0
# if self.reconcil :
# if self.reconcil:
# RECONCILE_TAG = " "
# else:
# RECONCILE_TAG = "AND reconcile_id IS NULL"
@ -317,7 +318,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
# "AND m.state IN %s "
# "AND account_id IN %s" \
# " " + RECONCILE_TAG + " " \
# "AND " + self.query + " " ,
# "AND " + self.query + " ",
# (tuple(self.partner_ids), tuple(move_state) ,tuple(self.account_ids),))
# contemp = self.cr.fetchone()
# if contemp != None:
@ -335,7 +336,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
# return 0.0
# result_tmp = 0.0
# result_init = 0.0
# if self.reconcil :
# if self.reconcil:
# RECONCILE_TAG = " "
# else:
# RECONCILE_TAG = "AND reconcile_id IS NULL"
@ -366,7 +367,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
# "AND m.state IN %s "
# "AND account_id IN %s" \
# " " + RECONCILE_TAG + " " \
# "AND " + self.query + " " ,
# "AND " + self.query + " ",
# (tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids),))
# contemp = self.cr.fetchone()
# if contemp != None:

4
addons/account/report/account_report.py
View File

@ -74,7 +74,7 @@ class temp_range(osv.osv):
_description = 'A Temporary table used for Dashboard view'
_columns = {
'name' : fields.char('Range',size=64)
'name': fields.char('Range',size=64)
}
temp_range()
@ -177,7 +177,7 @@ class report_invoice_created(osv.osv):
('cancel','Cancelled')
],'State', readonly=True),
'origin': fields.char('Source Document', size=64, readonly=True, help="Reference of the document that generated this invoice report."),
'create_date' : fields.datetime('Create Date', readonly=True)
'create_date': fields.datetime('Create Date', readonly=True)
}
_order = 'create_date'

1
addons/account/test/account_validate_account_move.yml
View File

@ -6,7 +6,6 @@
sign : 1.00
-
In order to test the 'Validate Journal Entries' wizard in OpenERP, I created an account move
-
!record {model: account.move, id: account_move_0}:
date: '2010-06-07'

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

@ -30,14 +30,14 @@ class account_fiscalyear_close(osv.osv_memory):
_description = "Fiscalyear Close"
_columns = {
'fy_id': fields.many2one('account.fiscalyear', \
'Fiscal Year to close', required=True),
'Fiscal Year to close', required=True, help="Select a Fiscal year to close"),
'fy2_id': fields.many2one('account.fiscalyear', \
'New Fiscal Year', required=True),
'journal_id': fields.many2one('account.journal', \
'Opening Entries Journal', required=True, help='The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts and with a centralized counterpart.'),
'period_id': fields.many2one('account.period', \
'Opening Entries Period', required=True),
'report_name': fields.char('Name of new entries',size=64, required=True),
'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
}
_defaults = {
'report_name':'End of Fiscal Year Entry',

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

@ -31,7 +31,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
_description = "Fiscalyear Close state"
_columns = {
'fy_id': fields.many2one('account.fiscalyear', \
'Fiscal Year to close', required=True),
'Fiscal Year to close', required=True, help="Select a fiscal year to close"),
}
def data_save(self, cr, uid, ids, context=None):

15
addons/account/wizard/account_fiscalyear_close_state.xml
View File

@ -7,13 +7,14 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Close states of Fiscal year and periods">
<label string ="This wizard will definitelly close a fiscal year and its related periods. That means that no one will be able to create or modify journal entries in it." colspan="4"/>
<field name="fy_id" domain = "[('state','=','draft')]" colspan="4"/>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object"/>
</group>
<label string ="This wizard will definitelly close a fiscal year and its related periods. That means that no one will be able to create or modify journal entries in it." colspan="4"/>
<separator colspan="4" />
<field name="fy_id" domain = "[('state','=','draft')]" colspan="4"/>
<separator colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object"/>
</group>
</form>
</field>
</record>

31
addons/account/wizard/account_fiscalyear_close_view.xml
View File

@ -6,21 +6,22 @@
<field name="model">account.fiscalyear.close</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Generate Fiscal Year Opening Entries">
<label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." colspan="4"/>
<field name="fy_id" domain = "[('state','=','draft')]"/>
<field name="fy2_id" domain = "[('state','=','draft')]"/>
<field name="journal_id"/>
<field name="period_id" domain ="[('fiscalyear_id','=',fy2_id)]"/>
<field name="report_name" colspan="4"/>
<separator string="" colspan="4"/>
<group colspan="4" col="6">
<label string="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Create" name="data_save" type="object"/>
</group>
</form>
</field>
<form string="Generate Fiscal Year Opening Entries">
<label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." colspan="4"/>
<separator colspan="4"/>
<field name="fy_id" domain = "[('state','=','draft')]"/>
<field name="fy2_id" domain = "[('state','=','draft')]"/>
<field name="journal_id"/>
<field name="period_id" domain ="[('fiscalyear_id','=',fy2_id)]" />
<field name="report_name" colspan="4"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<label string="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Create" name="data_save" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_fiscalyear_close" model="ir.actions.act_window">

30
addons/account/wizard/account_reconcile_view.xml
View File

@ -8,22 +8,20 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<group height="210" width="550">
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
</group>
</group>
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
</group>
</form>
</field>
</record>

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

@ -35,7 +35,7 @@ class account_bs_report(osv.osv_memory):
_columns = {
'display_type': fields.boolean("Landscape Mode"),
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',required = True,
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
help='This Account is used for trasfering Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
}
_defaults={

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

@ -100,7 +100,7 @@ class account_common_report(osv.osv_memory):
return self.pool.get('account.journal').search(cr, uid ,[])
_defaults = {
'fiscalyear_id' : _get_fiscalyear,
'fiscalyear_id': _get_fiscalyear,
'journal_ids': _get_all_journal,
'filter': 'filter_no',
'chart_account_id': _get_account,

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

@ -28,7 +28,7 @@ class account_common_partner_report(osv.osv_memory):
_columns = {
'result_selection': fields.selection([('customer','Receivable Accounts'),
('supplier','Payable Accounts'),
('customer_supplier' ,'Receivable and Payable Accounts')],
('customer_supplier','Receivable and Payable Accounts')],
"Partner's", required=True),
}

20
addons/account/wizard/account_subscription_generate_view.xml
View File

@ -8,17 +8,15 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Subscription Compute">
<group colspan="4" >
<separator string="Generate entries before:" colspan="4"/>
<field name="date"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-execute" string="Generate Entries"
name="action_generate" type="object" />
</group>
<separator string="Generate entries before:" colspan="4"/>
<field name="date"/>
<separator colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-execute" string="Generate Entries"
name="action_generate" type="object" />
</group>
</form>
</field>
</record>

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

@ -38,12 +38,10 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Use Model">
<group colspan="4" col="6" width="300" height="70">
<label string = "Are you sure you want to create entries?" colspan="2"/>
<newline/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
</group>
<label string = "Are you sure you want to create entries?" colspan="2"/>
<newline/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
</form>
</field>
</record>

6
addons/account_accountant/__openerp__.py
View File

@ -24,7 +24,7 @@
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"description": """
Give access to the admin user to all accounting features like the journal
This module gives the admin user the access to all the accounting features like the journal
items and the chart of accounts.
""",
'website': 'http://www.openerp.com',
@ -33,8 +33,8 @@ items and the chart of accounts.
'update_xml': [
'security/account_security.xml',
],
'demo_xml': [ ],
'test': [ ],
'demo_xml': [],
'test': [],
'installable': True,
'active': False,
'certificate': '',

4
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -146,7 +146,7 @@ class account_analytic_account(osv.osv):
FROM account_analytic_line \
WHERE account_id IN %s \
AND invoice_id IS NULL \
GROUP BY account_analytic_line.account_id" ,(parent_ids,))
GROUP BY account_analytic_line.account_id",(parent_ids,))
for account_id, lwd in cr.fetchall():
if account_id not in res:
res[account_id] = {}
@ -656,7 +656,7 @@ class account_analytic_account_summary_month(osv.osv):
if fields is None:
fields = self._columns.keys()
res_trans_obj = self.pool.get('ir.translation')
# construct a clause for the rules :
# construct a clause for the rules:
d1, d2, tables= self.pool.get('ir.rule').domain_get(cr, user, self._name)
# all inherited fields + all non inherited fields for which the attribute whose name is in load is True

6
addons/account_analytic_analysis/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 17:10+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-14 07:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

16
addons/account_analytic_default/account_analytic_default.py
View File

@ -29,14 +29,14 @@ class account_analytic_default(osv.osv):
_rec_name = "analytic_id"
_order = "sequence"
_columns = {
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution."),
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade'),
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade'),
'user_id': fields.many2one('res.users', 'User', ondelete='cascade'),
'company_id': fields.many2one('res.company', 'Company', ondelete='cascade'),
'date_start': fields.date('Start Date'),
'date_stop': fields.date('End Date'),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution"),
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account' , help="Analytical Account"),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="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)"),
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="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)"),
'user_id': fields.many2one('res.users', 'User', ondelete='cascade', help="select a user which will use analytical account specified in analytic default"),
'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', help="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)"),
'date_start': fields.date('Start Date', help="Default start date for this Analytical Account"),
'date_stop': fields.date('End Date', help="Default end date for this Analytical Account"),
}
def account_get(self, cr, uid, product_id=None, partner_id=None, user_id=None, date=None, context=None):

17
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -6,7 +6,7 @@
<field name="model">account.analytic.default</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Analytic Defaults">
<tree string="Analytic Defaults" colors="grey:date_stop and (date_stop &lt; datetime.date.today().strftime('%%Y-%%m-%%d'))" >
<field name="sequence"/>
<field name="analytic_id" required="0" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
@ -44,11 +44,25 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<group col="10" colspan="4">
<filter icon="terp-go-month" string="Current" name = "current" help="Analytical defaults whose end date is greater then today or None" domain = "['|', ('date_stop', '&gt;', datetime.date.today().strftime('%%Y-%%m-%%d')), ('date_stop', '=', False)]" />
<separator orientation="vertical"/>
<field name="analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" context="{'group_by':'user_id'}" help="User"/>
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" help="Partner"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}" help="Product" />
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_id'}" help="Analytic Account" groups="analytic.group_analytic_accounting"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" help="Comapny" groups="base.group_multi_company" />
</group>
</search>
</field>
</record>
@ -59,6 +73,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_analytic_default_form_search"/>
<field name="context">{"search_default_current":1}</field>
</record>
<act_window

6
addons/account_analytic_default/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 17:16+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-14 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

42
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -336,6 +336,10 @@ class account_move_line(osv.osv):
analytic_line_obj.create(cr, uid, al_vals, context=context)
return True
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
return result
account_move_line()
class account_invoice(osv.osv):
@ -425,4 +429,42 @@ class sale_order_line(osv.osv):
sale_order_line()
class account_bank_statement(osv.osv):
_inherit = "account.bank.statement"
_name = "account.bank.statement"
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
account_move_line_pool = self.pool.get('account.move.line')
account_bank_statement_line_pool = self.pool.get('account.bank.statement.line')
st_line = account_bank_statement_line_pool.browse(cr, uid, st_line_id, context)
result = super(account_bank_statement,self).create_move_from_st_line(cr, uid, st_line_id, company_currency_id, st_line_number, context=context)
move = st_line.move_ids and st_line.move_ids[0] or False
if move:
for line in move.line_id:
account_move_line_pool.write(cr, uid, [line.id], {'analytics_id':st_line.analytics_id.id}, context=context)
return result
def button_confirm_bank(self, cr, uid, ids, context=None):
super(account_bank_statement,self).button_confirm_bank(cr, uid, ids, context=context)
for st in self.browse(cr, uid, ids, context):
for st_line in st.line_ids:
if st_line.analytics_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (st.journal_id.name,))
if not st_line.amount:
continue
return True
account_bank_statement()
class account_bank_statement_line(osv.osv):
_inherit = "account.bank.statement.line"
_name = "account.bank.statement.line"
_columns = {
'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
}
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

102
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -16,17 +16,19 @@
</field>
</record>
<record model="ir.ui.view" id="view_account_move_form_inherit">
<field name="name">account.move.form.inherit</field>
<field name="model">account.move</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<field name="analytic_account_id" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="base.group_extended"/>
</field>
</field>
<record id="view_move_form_inherit" model="ir.ui.view">
<field name="name">account.move.form.inherit</field>
<field name="model">account.move</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_id']/tree/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
</xpath>
<xpath expr="/form/notebook/page/field[@name='line_id']/form/notebook/page/group/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
<record id="account.journal_col11" model="account.journal.column">
@ -44,12 +46,37 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<field name="move_id" position="after">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="base.group_extended"/>
<field name="analytic_account_id" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_move_line_form_1_inherit">
<field name="name">account.move.line.form.inherit1</field>
<field name="model">account.move.line</field>
<field name="type">form</field>
<field name="priority">2</field>
<field name="inherit_id" ref="account.view_move_line_form2"/>
<field name="arch" type="xml">
<field name="analytic_account_id" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_move_line_tree_inherit">
<field name="name">account.move.line.tree.inherit</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="priority">2</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="analytic_account_id" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
<!-- Replace analytic_id with analytics_id in account.invoice.line -->
@ -60,7 +87,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<field name="account_analytic_id" position="replace">
<field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="base.group_extended"/>
<field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
@ -73,7 +100,7 @@
<field name="priority">2</field>
<field name="arch" type="xml">
<field name="account_analytic_id" position="replace">
<field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" context="{'journal_id':parent.journal_id}" groups="base.group_extended"/>
<field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
@ -92,11 +119,11 @@
<field name="account_ids" nolabel="1" colspan="4">
<form string="Analytic Distribution">
<field name="rate"/>
<field name="analytic_account_id" groups="base.group_extended"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
</form>
<tree string="Analytic Distribution" editable="bottom">
<field name="rate"/>
<field name="analytic_account_id" groups="base.group_extended"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
</form>
@ -159,13 +186,24 @@
</field>
</record>
<record model="ir.ui.view" id="account_analytic_plan_search">
<field name="name">account.analytic.plan.search</field>
<field name="model">account.analytic.plan</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Plans">
<field name="name"/>
</search>
</field>
</record>
<record model="ir.ui.view" id="account_analytic_plan_form">
<field name="name">account.analytic.plan.form</field>
<field name="model">account.analytic.plan</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Plan">
<field name="name" select="1"/>
<field name="name"/>
<field name="default_instance_id"/>
<field name="plan_ids" colspan="4" nolabel="1"/>
</form>
@ -190,6 +228,7 @@
<field name="res_model">account.analytic.plan</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="account_analytic_plan_search"/>
</record>
<menuitem
@ -258,5 +297,32 @@
</field>
</record>
<record id="view_bank_statement_inherit_form" model="ir.ui.view">
<field name="name">account.bank.statement.form.inherit</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
<record id="view_bank_statement_reconcile_inherit_form" model="ir.ui.view">
<field name="name">account.bank.statement.form.inherit_1</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_reconcile_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
</data>
</openerp>

6
addons/account_analytic_plans/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 17:43+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-14 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

26
addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
View File

@ -8,20 +8,18 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Crossovered Analytic">
<group height="300" width="620">
<group col="4" colspan="6">
<field name="date1"/>
<field name="date2"/>
<field name="ref" groups="analytic.group_analytic_accounting"/>
<field name="empty_line"/>
<separator colspan="4" string="Analytic Journal"/>
<field name="journal_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
</group>
<group col="4" colspan="6">
<field name="date1"/>
<field name="date2"/>
<field name="ref" groups="analytic.group_analytic_accounting"/>
<field name="empty_line"/>
<separator colspan="4" string="Analytic Journal"/>
<field name="journal_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
</group>
</form>
</field>

2
addons/account_budget/__openerp__.py
View File

@ -49,13 +49,11 @@ Three reports are available:
'update_xml': [
'security/ir.model.access.csv',
'security/account_budget_security.xml',
'wizard/account_budget_spread_view.xml',
'account_budget_view.xml',
'account_budget_report.xml',
'account_budget_workflow.xml',
'wizard/account_budget_analytic_view.xml',
'wizard/account_budget_report_view.xml',
'wizard/account_budget_spread_view.xml',
'wizard/account_budget_crossovered_summary_report_view.xml',
'wizard/account_budget_crossovered_report_view.xml',
],

61
addons/account_budget/account_budget.py
View File

@ -34,12 +34,11 @@ def strToDate(dt):
# Budgets
# ---------------------------------------------------------
class account_budget_post(osv.osv):
_name = 'account.budget.post'
_description = 'Budgetary Position'
_name = "account.budget.post"
_description = "Budgetary Position"
_columns = {
'code': fields.char('Code', size=64, required=True),
'name': fields.char('Name', size=256, required=True),
'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Spreading'),
'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
@ -49,60 +48,8 @@ class account_budget_post(osv.osv):
}
_order = "name"
def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
dobj = self.pool.get('account.budget.post.dotation')
obj_fiscalyear = self.pool.get('account.fiscalyear')
for o in self.browse(cr, uid, ids):
# delete dotations for this post
dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
# create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
fy = obj_fiscalyear.browse(cr, uid, [fiscalyear_id])[0]
num = len(fy.period_ids)
for p in fy.period_ids:
dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
return True
account_budget_post()
class account_budget_post_dotation(osv.osv):
def _tot_planned(self, cr, uid, ids, name, args, context):
obj_budget_lines = self.pool.get('crossovered.budget.lines')
res = {}
for line in self.browse(cr, uid, ids):
if line.period_id:
obj_period = self.pool.get('account.period').browse(cr, uid, line.period_id.id)
budget_id = line.post_id and line.post_id.id or False
query="SELECT id FROM crossovered_budget_lines WHERE \
general_budget_id= %s AND (date_from >=%s AND date_from <= %s ) \
OR (date_to >=%s AND date_to <= %s) OR (date_from < %s AND date_to > %s)"
cr.execute(query, (budget_id, obj_period.date_start, obj_period.date_stop, obj_period.date_start, obj_period.date_stop, obj_period.date_start, obj_period.date_stop,))
res1 = cr.fetchall()
tot_planned = 0.00
for record in res1:
obj_lines = obj_budget_lines.browse(cr, uid, record[0])
count_days = min(strToDate(obj_period.date_stop), strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
days_in_period = count_days.days + 1
count_days = strToDate(obj_lines.date_to) - strToDate(obj_lines.date_from)
total_days_of_rec = count_days.days + 1
tot_planned += obj_lines.planned_amount / total_days_of_rec * days_in_period
res[line.id] = tot_planned
else:
res[line.id] = 0.00
return res
_name = 'account.budget.post.dotation'
_description = "Budget Dotation"
_columns = {
'name': fields.char('Name', size=64),
'post_id': fields.many2one('account.budget.post', 'Item', select=True),
'period_id': fields.many2one('account.period', 'Period'),
'amount': fields.float('Amount', digits=(16,2)),
'tot_planned': fields.function(_tot_planned, method=True, string='Total Planned Amount', type='float', store=True),
}
account_budget_post_dotation()
class crossovered_budget(osv.osv):
_name = "crossovered.budget"
@ -252,10 +199,10 @@ class crossovered_budget_lines(osv.osv):
crossovered_budget_lines()
class account_analytic_account(osv.osv):
_inherit = 'account.analytic.account'
_inherit = "account.analytic.account"
_columns = {
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'),
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'),
}
account_analytic_account()

237
addons/account_budget/account_budget_demo.xml
View File

@ -17,173 +17,24 @@
</record>
</data>
<!-- Budgetary Dotations -->
<data noupdate="1">
<record id="account_budget_post_dot1" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_1"/>
</record>
<record id="account_budget_post_dot2" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_2"/>
</record>
<record id="account_budget_post_dot3" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_3"/>
</record>
<record id="account_budget_post_dot4" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_4"/>
</record>
<record id="account_budget_post_dot5" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_5"/>
</record>
<record id="account_budget_post_dot6" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_6"/>
</record>
<record id="account_budget_post_dot7" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_7"/>
</record>
<record id="account_budget_post_dot8" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_8"/>
</record>
<record id="account_budget_post_dot9" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_9"/>
</record>
<record id="account_budget_post_dot10" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_10"/>
</record>
<record id="account_budget_post_dot11" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_11"/>
</record>
<record id="account_budget_post_dot12" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="5000" name="amount"/>
<field name="post_id" ref="account_budget_post_sales0"/>
<field name="period_id" ref="account.period_12"/>
</record>
<record id="account_budget_post_dot_pur1" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_1"/>
</record>
<record id="account_budget_post_dot_pur2" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_2"/>
</record>
<record id="account_budget_post_dot_pur3" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_3"/>
</record>
<record id="account_budget_post_dot_pur4" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_4"/>
</record>
<record id="account_budget_post_dot_pur5" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_5"/>
</record>
<record id="account_budget_post_dot_pur6" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_6"/>
</record>
<record id="account_budget_post_dot_pur7" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_7"/>
</record>
<record id="account_budget_post_dot_pur8" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_8"/>
</record>
<record id="account_budget_post_dot_pur9" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_9"/>
</record>
<record id="account_budget_post_dot_pur10" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_10"/>
</record>
<record id="account_budget_post_dot_pur11" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_11"/>
</record>
<record id="account_budget_post_dot_pur12" model="account.budget.post.dotation">
<field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
<field eval="-2000" name="amount"/>
<field name="post_id" ref="account_budget_post_purchase0"/>
<field name="period_id" ref="account.period_12"/>
</record>
</data>
<!-- Budgets -->
<data noupdate="1">
<record id="crossovered_budget_budgetoptimistic0" model="crossovered.budget">
<field eval="&quot;&quot;&quot;+2011&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Budget 2011: Optimistic&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="'+'+str(time.localtime(time.time())[0]+1)" name="code"/>
<field eval="'Budget '+str(time.localtime(time.time())[0]+1)+': Optimistic'" name="name"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
<field name="creating_user_id" ref="base.user_root"/>
</record>
</data>
<data noupdate="1">
<record id="crossovered_budget_budgetpessimistic0" model="crossovered.budget">
<field eval="&quot;&quot;&quot;-2011&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Budget 2011: Pessimistic&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="'-'+str(time.localtime(time.time())[0]+1)" name="code"/>
<field eval="'Budget '+str(time.localtime(time.time())[0]+1)+': Pessimistic'" name="name"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
<field name="creating_user_id" ref="base.user_root"/>
</record>
</data>
@ -193,146 +44,146 @@
<record id="crossovered_budget_lines_0" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-500.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_1" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-250.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_2" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="500.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_3" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-07&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-07'" name="date_from"/>
<field eval="900.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_4" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="300.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-06&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-06'" name="date_to"/>
</record>
</data>
<data noupdate="1">
<record id="crossovered_budget_lines_5" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-09-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-01'" name="date_from"/>
<field eval="375.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-03&quot;&quot;&quot;" name="paid_date"/>
<field eval="&quot;&quot;&quot;2208-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-03'" name="paid_date"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_6" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-09-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-01'" name="date_from"/>
<field eval="-150.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_7" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-09-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-01'" name="date_from"/>
<field eval="375.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-03&quot;&quot;&quot;" name="paid_date"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-03'" name="paid_date"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
</data>
<data noupdate="1">
<record id="crossovered_budget_lines_8" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2009-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-7500.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2009-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_9" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-5000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_10" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-2000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2009-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_11" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="20000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2010-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_12" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="20000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2009-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
</data>
<data noupdate="1">
<record id="crossovered_budget_lines_13" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-3000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_14" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-1000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_15" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="10000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_16" model="crossovered.budget.lines">
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="10000.0" name="planned_amount"/>
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
<field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-12-31'" name="date_to"/>
</record>
</data>
</openerp>

37
addons/account_budget/account_budget_view.xml
View File

@ -12,6 +12,18 @@
<!--
Budgets
-->
<record id="view_budget_post_search" model="ir.ui.view">
<field name="name">account.budget.post.search</field>
<field name="model">account.budget.post</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Budgetary Position">
<field name="code"/>
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</search>
</field>
</record>
<record id="view_budget_post_tree" model="ir.ui.view">
<field name="name">account.budget.post.tree</field>
@ -25,36 +37,13 @@
</tree>
</field>
</record>
<record id="view_budget_post_dotation_form" model="ir.ui.view">
<field name="name">account.budget.post.dotation.form</field>
<field name="model">account.budget.post.dotation</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Budget Dotation">
<field name="period_id"/>
<field name="amount"/>
<field name="tot_planned" />
</form>
</field>
</record>
<record id="view_budget_post_dotation_tree" model="ir.ui.view">
<field name="name">account.budget.post.dotation.tree</field>
<field name="model">account.budget.post.dotation</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Budget Dotations">
<field name="period_id"/>
<field name="amount"/>
<field name="tot_planned" />
</tree>
</field>
</record>
<record id="open_budget_post_form" model="ir.actions.act_window">
<field name="name">Budgetary Positions</field>
<field name="res_model">account.budget.post</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_budget_post_tree"/>
<field name="search_view_id" ref="view_budget_post_search"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>

35
addons/account_budget/i18n/account_budget.pot
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-10-12 13:20:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -62,11 +62,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -261,7 +256,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -293,17 +287,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -321,17 +304,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -366,11 +338,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/ar.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"PO-Revision-Date: 2010-10-12 13:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/bg.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:01+0000\n"
"PO-Revision-Date: 2010-10-12 13:20+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Потвърдено"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Период"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -297,7 +292,6 @@ msgstr "Теоритично количество"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Име"
@ -329,17 +323,6 @@ msgstr "Редове"
msgid "Budget"
msgstr "Бюджет"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Обект"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Сума"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -357,17 +340,6 @@ msgstr "Бюджети"
msgid "Cancelled"
msgstr "Отказан"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Парично дарение"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Парични дарения"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -402,11 +374,6 @@ msgstr "Печат на бюджети"
msgid "Code"
msgstr "Код"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Общо планирана сума"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/bs.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:01+0000\n"
"PO-Revision-Date: 2010-10-12 15:01+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr "Teoretski iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Naziv"
@ -303,17 +297,6 @@ msgstr "Retci"
msgid "Budget"
msgstr "Proračun"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Stavka"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr "Proračuni"
msgid "Cancelled"
msgstr "Poništeno"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Proračunska nadarbina"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Proračunske nadarbine"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr "Ispis proračuna"
msgid "Code"
msgstr "Šifra"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Ukupni planirani iznos"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/ca.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 11:08+0000\n"
"PO-Revision-Date: 2010-10-12 15:08+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmat"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Període"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -302,7 +297,6 @@ msgstr "Import teòric"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
@ -334,17 +328,6 @@ msgstr "Línies"
msgid "Budget"
msgstr "Pressupost"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Import"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -362,17 +345,6 @@ msgstr "Pressupostos"
msgid "Cancelled"
msgstr "Cancel·lat"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotació al pressupost"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotacions al pressupost"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -407,11 +379,6 @@ msgstr "Imprimeix pressupostos"
msgid "Code"
msgstr "Codi"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Import total previst"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/cs.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 06:21+0000\n"
"PO-Revision-Date: 2010-10-12 15:21+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Perioda"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Jméno"
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/de.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:01+0000\n"
"PO-Revision-Date: 2010-10-12 15:01+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Bestätigt"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -289,7 +284,6 @@ msgstr "Planwert"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Name"
@ -321,17 +315,6 @@ msgstr "Positionen"
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Pos."
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Betrag"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -349,17 +332,6 @@ msgstr "Budgets"
msgid "Cancelled"
msgstr "Abgebrochen"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Budgetrahmen"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Budgetrahmen"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -394,11 +366,6 @@ msgstr "Druck Budgets..."
msgid "Code"
msgstr "Kurzbez."
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Gesamtsumme Planung"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/el.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:02+0000\n"
"PO-Revision-Date: 2010-10-12 15:02+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
@ -67,11 +67,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Επιβεβαιωμένο"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Περίοδος"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -298,7 +293,6 @@ msgstr "Θεωρητικό Ποσό"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Όνομα"
@ -330,17 +324,6 @@ msgstr "Γραμμές"
msgid "Budget"
msgstr "Προϋπολογισμός"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Είδος"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Ποσό"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -358,17 +341,6 @@ msgstr "Προϋπολογισμοί"
msgid "Cancelled"
msgstr "Ακυρωμένο"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Budget Dotation"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Budget Dotations"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -403,11 +375,6 @@ msgstr "Εκτύπωση Προϋπολογισμών"
msgid "Code"
msgstr "Κωδικας"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Συνολικά Μελετηθέν Ποσό"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/es.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:02+0000\n"
"PO-Revision-Date: 2010-10-12 15:02+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
@ -67,11 +67,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -303,7 +298,6 @@ msgstr "Importe teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
@ -335,17 +329,6 @@ msgstr "Líneas"
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Importe"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -363,17 +346,6 @@ msgstr "Presupuestos"
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotación presupuestaria"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotaciones presupuestarias"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -408,11 +380,6 @@ msgstr "Imprimir presupuestos"
msgid "Code"
msgstr "Código"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Importe total previsto"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/es_AR.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-14 16:22+0000\n"
"PO-Revision-Date: 2010-10-12 15:22+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmada"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -302,7 +297,6 @@ msgstr "Importe teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
@ -334,17 +328,6 @@ msgstr "Líneas"
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Importe"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -362,17 +345,6 @@ msgstr "Presupuestos"
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotación del presupuesto"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotaciones del presupuesto"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -407,11 +379,6 @@ msgstr "Imprimir presupuestos"
msgid "Code"
msgstr "Código"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Importe total previsto"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/es_EC.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-17 17:37+0000\n"
"PO-Revision-Date: 2010-10-12 15:37+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
@ -67,11 +67,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -303,7 +298,6 @@ msgstr "Importe teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
@ -335,17 +329,6 @@ msgstr "Líneas"
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Importe"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -363,17 +346,6 @@ msgstr "Presupuestos"
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotación presupuestaria"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotaciones presupuestarias"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -408,11 +380,6 @@ msgstr "Imprimir presupuestos"
msgid "Code"
msgstr "Código"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Importe total previsto"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/et.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:03+0000\n"
"PO-Revision-Date: 2010-10-12 15:03+0000\n"
"Last-Translator: lyyser <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Kinnitatud"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periood"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr "Teoreetiline summa"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nimi"
@ -303,17 +297,6 @@ msgstr "Read"
msgid "Budget"
msgstr "Eelarve"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Ese"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Kogus"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr "Eelarved"
msgid "Cancelled"
msgstr "Tühistatud"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Eelarve dotatsioon"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Eelarve dotatsioonid"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr "Prindi eelarved"
msgid "Code"
msgstr "Kood"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Kogu planeeritud summa"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/fi.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:28+0000\n"
"PO-Revision-Date: 2010-10-12 15:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
@ -71,11 +71,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Jakso"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -277,7 +272,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nimi"
@ -309,17 +303,6 @@ msgstr ""
msgid "Budget"
msgstr "Budjetti"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -337,17 +320,6 @@ msgstr "Budjetit"
msgid "Cancelled"
msgstr "Peruutettu"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -382,11 +354,6 @@ msgstr "Tulosta budjetit"
msgid "Code"
msgstr "Koodi"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/fr.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:34+0000\n"
"PO-Revision-Date: 2010-10-12 15:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmé"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Période"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -272,7 +267,6 @@ msgstr "Montant Théorique"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
@ -304,17 +298,6 @@ msgstr "Lignes"
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Élément"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Montant"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -332,17 +315,6 @@ msgstr "Budgets"
msgid "Cancelled"
msgstr "Annulé"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotation du Budget"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotations du Budget"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -377,11 +349,6 @@ msgstr "Imprimer les Budgets"
msgid "Code"
msgstr "Code"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Montant Total Planifié"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/gl.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: account-budget-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:36+0000\n"
"PO-Revision-Date: 2010-10-12 15:36+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
@ -68,11 +68,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmada"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -302,7 +297,6 @@ msgstr "Importe teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nome"
@ -334,17 +328,6 @@ msgstr "Liñas"
msgid "Budget"
msgstr "Presuposto"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Elemento"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Importe"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -362,17 +345,6 @@ msgstr "Presupostos"
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotación ao presuposto"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotacións ao presuposto"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -407,11 +379,6 @@ msgstr "Imprimir presupostos"
msgid "Code"
msgstr "Código"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Importe total previsto"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/hi.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 13:30+0000\n"
"PO-Revision-Date: 2010-10-12 15:30+0000\n"
"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "अवधि"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr "Theoritical राशि"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -303,17 +297,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr "प्रिंट बजट"
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/hr.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:04+0000\n"
"PO-Revision-Date: 2010-10-12 15:04+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Razdoblje"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr "Teoretski iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Naziv"
@ -303,17 +297,6 @@ msgstr "Retci"
msgid "Budget"
msgstr "Budžet"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Stavka"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr "Budžeti"
msgid "Cancelled"
msgstr "Otkazano"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr ""
msgid "Code"
msgstr "Šifra"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Ukupni planirani iznos"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/hu.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:37+0000\n"
"PO-Revision-Date: 2010-10-12 15:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Név"
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/id.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:05+0000\n"
"PO-Revision-Date: 2010-10-12 15:05+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Dikonfirmasi"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nama"
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr "Anggaran"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr "Anggaran"
msgid "Cancelled"
msgstr "Dibatalkan"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr ""
msgid "Code"
msgstr "Kode"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/it.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:12+0000\n"
"PO-Revision-Date: 2010-10-12 15:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confermato"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periodo"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -272,7 +267,6 @@ msgstr "Importo teorico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nome"
@ -304,17 +298,6 @@ msgstr "Linee"
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Elemento"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Importo"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -332,17 +315,6 @@ msgstr "Budget"
msgid "Cancelled"
msgstr "Annullato"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotazione di bilancio"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotazione di bilancio"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -377,11 +349,6 @@ msgstr "Stampa Badget"
msgid "Code"
msgstr "Codice"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Totale Importo pianificato"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/ko.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:44+0000\n"
"PO-Revision-Date: 2010-10-12 15:44+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포
msgid "Confirmed"
msgstr "확정됨"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "기간"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -288,7 +283,6 @@ msgstr "이론적 금액"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "이름"
@ -320,17 +314,6 @@ msgstr "라인"
msgid "Budget"
msgstr "예산"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "아이템"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "금액"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -348,17 +331,6 @@ msgstr "예산"
msgid "Cancelled"
msgstr "취소됨"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "예산 교부금"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "예산 교부금"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -393,11 +365,6 @@ msgstr "예산 인쇄"
msgid "Code"
msgstr "코드"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "계획된 전체 금액"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/lt.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-09 07:05+0000\n"
"PO-Revision-Date: 2010-10-12 15:05+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Patvirtinta"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periodas"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Pavadinimas"
@ -302,17 +296,6 @@ msgstr "Eilutės"
msgid "Budget"
msgstr "Biudžetas"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Suma"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr "Biudžetai"
msgid "Cancelled"
msgstr "Nutrauktas"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr "Spausdinti biudžetus"
msgid "Code"
msgstr "Kodas"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/nl.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:06+0000\n"
"PO-Revision-Date: 2010-10-12 14:06+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Bevestigd"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -291,7 +286,6 @@ msgstr "Theoretisch bedrag"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Naam"
@ -323,17 +317,6 @@ msgstr "Regels"
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Bedrag"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -351,17 +334,6 @@ msgstr "Budgetten"
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Budgettoewijzing"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Budgettoewijzingen"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -396,11 +368,6 @@ msgstr "Budgetten afdrukken"
msgid "Code"
msgstr "Code"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Totaal begroot bedrag"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/nl_BE.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-24 15:00+0000\n"
"PO-Revision-Date: 2010-10-12 14:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -303,17 +297,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/oc.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:07+0000\n"
"PO-Revision-Date: 2010-10-12 14:07+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
@ -67,11 +67,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -273,7 +268,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
@ -305,17 +299,6 @@ msgstr "Linhas"
msgid "Budget"
msgstr "Budgèt"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Soma"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -333,17 +316,6 @@ msgstr ""
msgid "Cancelled"
msgstr "Anullat"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -378,11 +350,6 @@ msgstr ""
msgid "Code"
msgstr "Còde"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/pl.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:07+0000\n"
"PO-Revision-Date: 2010-10-12 14:07+0000\n"
"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Potwierdzone"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Okres"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -294,7 +289,6 @@ msgstr "Kwota teoretyczna"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nazwa"
@ -326,17 +320,6 @@ msgstr "Pozycje"
msgid "Budget"
msgstr "Budżet"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Kwota"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -354,17 +337,6 @@ msgstr "Budżety"
msgid "Cancelled"
msgstr "Anulowano"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotacja budżetu"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotacje budżetu"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -399,11 +371,6 @@ msgstr "Drukuj budżety"
msgid "Code"
msgstr "Kod"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Suma planowanych kwot"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/pt.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:07+0000\n"
"PO-Revision-Date: 2010-10-12 14:07+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr "Montante teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nome"
@ -303,17 +297,6 @@ msgstr "Linhas"
msgid "Budget"
msgstr "Orçamento"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Montante"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr "Orçamentos"
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr "Imprimir orçamentos"
msgid "Code"
msgstr "Código"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Montante total planeado."
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/pt_BR.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:07+0000\n"
"PO-Revision-Date: 2010-10-12 14:07+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -295,7 +290,6 @@ msgstr "Valor Estimado"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nome"
@ -327,17 +321,6 @@ msgstr "Linhas"
msgid "Budget"
msgstr "Orçamento"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Valor"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -355,17 +338,6 @@ msgstr "Orçamentos"
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotação Orçamentária"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotações Orçamentárias"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -400,11 +372,6 @@ msgstr "Imprimir Orçamentos"
msgid "Code"
msgstr "Código"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Valor Total Planejado"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/ro.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
"PO-Revision-Date: 2010-10-12 14:33+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Confirmat"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Perioadă"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -297,7 +292,6 @@ msgstr "Suma teoretică"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nume"
@ -329,17 +323,6 @@ msgstr "Linii"
msgid "Budget"
msgstr "Buget"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Sumă"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -357,17 +340,6 @@ msgstr "Bugete"
msgid "Cancelled"
msgstr "Anulat"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Dotare bugetară"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Dotări bugetare"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -402,11 +374,6 @@ msgstr "Tipărire bugete"
msgid "Code"
msgstr "Cod"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Suma totală planificată"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/ru.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:08+0000\n"
"PO-Revision-Date: 2010-10-12 14:08+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -66,11 +66,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Подтверждено"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Период"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -272,7 +267,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Имя"
@ -304,17 +298,6 @@ msgstr "Строк"
msgid "Budget"
msgstr "Бюджет"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Элемент"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Сумма"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -332,17 +315,6 @@ msgstr "Бюджеты"
msgid "Cancelled"
msgstr "Отменено"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Бюджетная дотация"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Бюджетные дотации"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -377,11 +349,6 @@ msgstr "Печать бюджетов"
msgid "Code"
msgstr "Код"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Запланировано всего"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/sl.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:09+0000\n"
"PO-Revision-Date: 2010-10-12 14:09+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Potrjeno"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Obdobje"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr "Teoretični znesek"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Naziv"
@ -303,17 +297,6 @@ msgstr "Postavke"
msgid "Budget"
msgstr "Proračun"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Znesek"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr "Proračuni"
msgid "Cancelled"
msgstr "Preklicano"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr "Izpiši proračune"
msgid "Code"
msgstr "Oznaka"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Skupni načrtovani znesek"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/sq.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 14:42+0000\n"
"PO-Revision-Date: 2010-10-12 14:42+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -303,17 +297,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

452
addons/account_budget/i18n/sr.po Normal file
View File

@ -0,0 +1,452 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-14 10:57+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Odgovorni korisnik"
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr "% performansa"
#. 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 "Proračunska pozicija"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Ispisano na:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Potvrdi"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Potvrdi korisnika"
#. module: account_budget
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr "Završetak perioda"
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr "Datum Stampe:"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Priprema"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr "u"
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr "Dotacija"
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr "Performansa"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr "Valuta:"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr "Od"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Procenat"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr "Резултати"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Status"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on "
"each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr "Opis"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr "Analiticki konto :"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr "Štampaj"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr "Račun br."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr "do"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr "Ukupno:"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr "Planirani iznos"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Proc(%)"
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr "Budžetsko razdoblje"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr "Analiza Budžeta"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Gotovo"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr "Overi"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr "Selektuj Opciju"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr "Stvarni iznos"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Teoretski Iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Ime"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr "Ispis Sumarnog Budzeta"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr "Iznos širenja"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "redova"
#. module: account_budget
#: rml:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr "Budzet"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Datum plaćanja"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr "Budzeti"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Отказано"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr "Detalj Budzetske stavke"
#. 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 "Budzetska pozicija"
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr "Početak razdoblja"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr "Stampa Budzeta"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Kod"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr "Selektuj Datume razdoblja"
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr "Raspon"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr "Teoretski Iznos"
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr "Fiskalna Godina"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analitički nalog"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budzet"
#. module: account_budget
#: rml:account.budget:0
#: view:account.budget.post:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr "Raspon"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Nalozi"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Budzetski Redovi"
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: view:crossovered.budget:0
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "Budzetski Menadzment"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Analiza od"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Potvrđeno"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr "Izaberi period"

35
addons/account_budget/i18n/sv.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:38+0000\n"
"PO-Revision-Date: 2010-10-12 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Namn"
@ -303,17 +297,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr "Budgetar"
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/tlh.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"PO-Revision-Date: 2010-10-12 14:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/tr.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-09 07:04+0000\n"
"PO-Revision-Date: 2010-10-12 14:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr "Onaylandı"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Dönem"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr "Kurumsal Tutar"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Adı"
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr "Bütçe"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Miktar"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr "Bütçeler"
msgid "Cancelled"
msgstr "İptal Edildi"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "Bütçe Ödeneği"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "Bütçe Ödenekleri"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr "Bütçeleri Yazdır"
msgid "Code"
msgstr "Kodu"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "Toplam Planl. Tutar"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/uk.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:49+0000\n"
"PO-Revision-Date: 2010-10-12 14:49+0000\n"
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Період"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Назва"
@ -303,17 +297,6 @@ msgstr "Рядки"
msgid "Budget"
msgstr "Бюджет"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Сума"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr ""
msgid "Code"
msgstr "Код"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/vi.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 14:42+0000\n"
"PO-Revision-Date: 2010-10-12 14:42+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
@ -65,11 +65,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -271,7 +266,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
@ -303,17 +297,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -331,17 +314,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -376,11 +348,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/zh_CN.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 08:58+0000\n"
"PO-Revision-Date: 2010-10-12 14:58+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
msgid "Confirmed"
msgstr "已确认"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "会计期间"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -288,7 +283,6 @@ msgstr "理论金额"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "名称"
@ -320,17 +314,6 @@ msgstr "明细"
msgid "Budget"
msgstr "预算"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "项"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "金额"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -348,17 +331,6 @@ msgstr "预算"
msgid "Cancelled"
msgstr "已取消"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr "预算给予"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr "预算给予"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -393,11 +365,6 @@ msgstr "打印预算"
msgid "Code"
msgstr "代码"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr "计划金额合计"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

35
addons/account_budget/i18n/zh_TW.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-23 17:15+0000\n"
"PO-Revision-Date: 2010-10-12 14:15+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -64,11 +64,6 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
@ -270,7 +265,6 @@ msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "名称"
@ -302,17 +296,6 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
@ -330,17 +313,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
@ -375,11 +347,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"

188
addons/account_budget/report/budget_report.py
View File

@ -20,55 +20,169 @@
##############################################################################
import time
import datetime
from report import report_sxw
import operator
tot = {}
class budget_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(budget_report, self).__init__(cr, uid, name, context=context)
self.localcontext.update( {
'lines': self.lines,
'budget_total': self.budget_total,
'post_total': self.post_total,
self.localcontext.update({
'funct': self.funct,
'funct_total': self.funct_total,
'time': time,
})
self.context = context
def post_total(self, post_obj, date1, date2):
def str2date(date_str):
return datetime.date.fromtimestamp(time.mktime(time.strptime(date_str, '%Y-%m-%d')))
def funct(self, object, form, ids={}, done=None, level=1):
if not ids:
ids = self.ids
if not done:
done = {}
global tot
tot = {
'theo':0.00,
'pln':0.00,
'prac':0.00,
'perc':0.00
}
result = []
def interval(d1str, d2str):
return (str2date(d2str) - str2date(d1str) + datetime.timedelta(days=1)).days
budgets = self.pool.get('account.budget.post').browse(self.cr, self.uid, [object.id], self.context.copy())
c_b_lines_obj = self.pool.get('crossovered.budget.lines')
acc_analytic_obj = self.pool.get('account.analytic.account')
for budget_id in budgets:
res = {}
budget_ids = []
d_from = form['date_from']
d_to = form['date_to']
prev = reduce(lambda x,d: x + d.amount, post_obj.dotation_ids, 0.0)
period_days = interval(date1, date2)
for d in post_obj.dotation_ids:
i = interval(d.period_id.date_start, d.period_id.date_stop)
total_days = reduce(lambda x,d: x+interval(d.period_id.date_start, d.period_id.date_stop), post_obj.dotation_ids, 0)
achievements = reduce(lambda x,l: x+l['achievements'], self.lines(post_obj, date1, date2), 0.0)
prev_1 = 1.00
if total_days <> 0.00:
prev_1 = prev * period_days / total_days
return [{'prev': prev, 'prev_period': prev_1, 'achievements': achievements}]
for line in budget_id.crossovered_budget_line:
budget_ids.append(line.id)
def budget_total(self, post_obj, date1, date2):
res = {'prev': 0.0, 'prev_period': 0.0, 'achievements': 0.0}
r = self.post_total(post_obj, date1, date2)[0]
for k in r:
res[k] += r[k]
return [res]
if not budget_ids:
return []
self.cr.execute('SELECT DISTINCT(analytic_account_id) FROM crossovered_budget_lines WHERE id = ANY(%s)',(budget_ids,))
an_ids = self.cr.fetchall()
def lines(self, post_obj, date1, date2):
res = []
for a in post_obj.account_ids:
self.cr.execute("SELECT COALESCE(SUM(debit-credit), 0) FROM account_move_line WHERE account_id=%s AND date>=%s AND date<=%s and state<>'draft'", (a.id, date1, date2))
achievements = float(self.cr.fetchone()[0])
res.append({'name': a.name, 'code': a.code, 'achievements': achievements})
return res
context = {'wizard_date_from': d_from, 'wizard_date_to': d_to}
for i in range(0, len(an_ids)):
analytic_name = acc_analytic_obj.browse(self.cr, self.uid, [an_ids[i][0]])
res={
'b_id': '-1',
'a_id': '-1',
'name': analytic_name[0].name,
'status': 1,
'theo': 0.00,
'pln': 0.00,
'prac': 0.00,
'perc': 0.00
}
result.append(res)
report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account_budget/report/budget_report.rml', parser=budget_report, header="internal")
line_ids = c_b_lines_obj.search(self.cr, self.uid, [('id', 'in', budget_ids), ('analytic_account_id','=',an_ids[i][0])])
line_id = c_b_lines_obj.browse(self.cr, self.uid, line_ids)
tot_theo = tot_pln = tot_prac = tot_perc = 0.00
done_budget = []
for line in line_id:
if line.id in budget_ids:
theo = pract = 0.00
theo = c_b_lines_obj._theo_amt(self.cr, self.uid, [line.id], context)[line.id]
pract = c_b_lines_obj._prac_amt(self.cr, self.uid, [line.id], context)[line.id]
if line.general_budget_id.id in done_budget:
for record in result:
if record['b_id'] == line.general_budget_id.id and record['a_id'] == line.analytic_account_id.id:
record['theo'] += theo
record['pln'] += line.planned_amount
record['prac'] += pract
if record['theo'] <> 0.00:
perc = (record['prac'] / record['theo']) * 100
else:
perc = 0.00
record['perc'] = perc
tot_theo += theo
tot_pln += line.planned_amount
tot_prac += pract
tot_perc += perc
else:
if theo <> 0.00:
perc = (pract / theo) * 100
else:
perc = 0.00
res1 = {
'a_id': line.analytic_account_id.id,
'b_id': line.general_budget_id.id,
'name': line.general_budget_id.name,
'status': 2,
'theo': theo,
'pln': line.planned_amount,
'prac': pract,
'perc': perc,
}
tot_theo += theo
tot_pln += line.planned_amount
tot_prac += pract
tot_perc += perc
if form['report'] == 'analytic-full':
result.append(res1)
done_budget.append(line.general_budget_id.id)
else:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
if line.general_budget_id.id in done_budget:
continue
else:
res1={
'a_id': line.analytic_account_id.id,
'b_id': line.general_budget_id.id,
'name': line.general_budget_id.name,
'status': 2,
'theo': 0.00,
'pln': 0.00,
'prac': 0.00,
'perc': 0.00
}
if form['report'] == 'analytic-full':
result.append(res1)
done_budget.append(line.general_budget_id.id)
if tot_theo == 0.00:
tot_perc = 0.00
else:
tot_perc = float(tot_prac / tot_theo) * 100
if form['report'] == 'analytic-full':
result[-(len(done_budget) +1)]['theo'] = tot_theo
tot['theo'] += tot_theo
result[-(len(done_budget) +1)]['pln'] = tot_pln
tot['pln'] += tot_pln
result[-(len(done_budget) +1)]['prac'] = tot_prac
tot['prac'] += tot_prac
result[-(len(done_budget) +1)]['perc'] = tot_perc
else:
result[-1]['theo'] = tot_theo
tot['theo'] += tot_theo
result[-1]['pln'] = tot_pln
tot['pln'] += tot_pln
result[-1]['prac'] = tot_prac
tot['prac'] += tot_prac
result[-1]['perc'] = tot_perc
if tot['theo'] == 0.00:
tot['perc'] = 0.00
else:
tot['perc'] = float(tot['prac'] / tot['theo']) * 100
return result
def funct_total(self, form):
result = []
res = {}
res = {
'tot_theo': tot['theo'],
'tot_pln': tot['pln'],
'tot_prac': tot['prac'],
'tot_perc': tot['perc']
}
result.append(res)
return result
report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account_budget/report/budget_report.rml', parser=budget_report, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

272
addons/account_budget/report/budget_report.rml
View File

@ -1,5 +1,5 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<document filename="Budgets.pdf">
<template pageSize="(595.0,842.0)" title="Budgets" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
@ -10,114 +10,68 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-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="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-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="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#c0c0c0" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#c0c0c0" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#c0c0c0" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#c0c0c0" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#c0c0c0" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#c0c0c0" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#c0c0c0" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#c0c0c0" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#c0c0c0" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#c0c0c0" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#c0c0c0" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEAFTER" colorName="#c0c0c0" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#c0c0c0" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#c0c0c0" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Times-Roman" alignment="CENTER"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P14" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" 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="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<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"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" 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="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" 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_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<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"/>
@ -126,175 +80,109 @@
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<images/>
<story>
<blockTable colWidths="499.0" style="Table3">
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="482.0" style="Table2">
<tr>
<td>
<para style="P14">Budget Analysis</para>
<para style="terp_header_Centre">Budget</para>
</td>
</tr>
</blockTable>
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="137.0,237.0,125.0" repeatRows="1" style="Table2">
<blockTable colWidths="241.0,241.0" style="Table1">
<tr>
<td>
<para style="P15">[[ company.name ]]</para>
<para style="terp_default_9"><font face="Helvetica-Bold">Currency: </font>[[ company.currency_id.name ]]</para>
</td>
<td>
<para style="P8">From [[ data['form']['date1'] ]] to [[ data['form']['date2'] ]]</para>
<para style="terp_default_Right_9">Printed at: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] at [[ time.strftime('%H:%M:%S')]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Helvetica-Bold">Analysis from</font> [[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
</td>
<td>
<para style="P9">Currency: [[ company.currency_id.name ]]</para>
<para style="terp_default_Bold_right_9">Budget : <font color="Blue">[[ o.name ]]</font></para>
</td>
</tr>
</blockTable>
<para style="Standard">
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="P1">
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="104.0,55.0,58.0,72.0,77.0,59.0,73.0" repeatRows="1" style="Table1">
<blockTable colWidths="191.0,82.0,81.0,83.0,62.0" style="Table3">
<tr>
<td>
<para style="P13">Budget Item Detail</para>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="P13">A/c No.</para>
<para style="terp_tblheader_Details_Right">Theoretical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Budget</para>
<para style="terp_tblheader_Details_Right">Planned Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Period Budget</para>
<para style="terp_tblheader_Details_Right">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Performance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Spread</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">% performance</para>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">[[ repeatIn(objects,'o') ]]</para>
<section>
<blockTable colWidths="75.0,424.0" style="Table8">
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
<blockTable colWidths="185.0,79.0,78.0,81.0,59.0" style="Table4">
<tr>
<td>
<para style="P6"><font color="blue">[[ o.code ]]</font></para>
<para style="terp_default_9"><font color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
</td>
<td>
<para style="P5"><font color="blue">[[ o.name ]]</font></para>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['perc'], digits=2) ]]%</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="103.0,53.0,62.0,72.0,77.0,62.0,71.0" style="Table9">
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(lines(o, data['form']['date1'], data['form']['date2']), 'a') ]]</font>[[ a['name'] ]]</para>
</td>
<td>
<para style="P2">[[ a['code'] ]]</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">[[ '%.2f' % a['achievements'] ]]</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="156.0,61.0,72.0,76.0,62.0,71.0" style="Table10">
<tr>
<td>
<para style="P5">Total : [[ o.code ]]</para>
<para style="Table Contents">[[ repeatIn( post_total(o, data['form']['date1'], data['form']['date2']), 'total') ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % total['prev'] ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % total['prev_period'] ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % total['achievements'] ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % (total['prev_period'] - total['achievements']) ]]</para>
</td>
<td>
<para style="P4">[[ total['prev_period'] and ('%.2f' % (total['achievements'] / total['prev_period'] * 100.0)) or 0.0]] %</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="156.0,61.0,72.0,76.0,64.0,68.0" style="Table7">
<blockTable colWidths="185.0,82.0,80.0,81.0,60.0" style="Table5">
<tr>
<td>
<para style="P5">Results</para>
<para style="Table Contents">[[ repeatIn( budget_total(o, data['form']['date1'], data['form']['date2']), 'total') ]]</para>
<para style="terp_default_Bold_9"><font face="Helvetica">[[ repeatIn(funct_total(data['form']),'b') ]]</font>Total:</para>
</td>
<td>
<para style="P4">[[ '%.2f' % total['prev'] ]]</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % total['prev_period'] ]]</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % total['achievements'] ]]</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % (total['prev_period'] - total['achievements']) ]]</para>
</td>
<td>
<para style="P4">[[ '%.2f' % (total['achievements'] / total['prev_period'] * 100.0) ]] %</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_perc'], digits=2) ]]%</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>
</document>

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

@ -2,7 +2,6 @@
"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_dotation","account.budget.post.dotation","model_account_budget_post_dotation","account.group_account_manager",1,1,1,1
"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_account_budget_post_system","account.budget.post system","model_account_budget_post","base.group_system",1,0,0,0

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 crossovered.budget.lines model_crossovered_budget_lines account.group_account_manager 1 1 1 1
4 access_account_budget_post account.budget.post model_account_budget_post account.group_account_manager 1 0 0 0
access_account_budget_post_dotation account.budget.post.dotation model_account_budget_post_dotation account.group_account_manager 1 1 1 1
5 access_account_budget_post_accountant account.budget.post accountant model_account_budget_post account.group_account_user 1 1 1 1
6 access_crossovered_budget_accountant crossovered.budget accountant model_crossovered_budget account.group_account_user 1 1 1 1
7 access_account_budget_post_system account.budget.post system model_account_budget_post base.group_system 1 0 0 0

2
addons/account_budget/wizard/__init__.py
View File

@ -22,8 +22,6 @@
import account_budget_crossovered_report
import account_budget_analytic
import account_budget_crossovered_summary_report
import account_budget_spread
import account_budget_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/account_budget/wizard/account_budget_analytic_view.xml
View File

@ -8,16 +8,14 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Dates Period">
<group width="450">
<separator string="This wizard is used to print budget" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</group>
<separator string="This wizard is used to print budget" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>
</record>

8
addons/account_budget/wizard/account_budget_crossovered_report.py
View File

@ -24,13 +24,13 @@ from osv import fields, osv
class account_budget_crossvered_report(osv.osv_memory):
_name = 'account.budget.crossvered.report'
_description = 'Account Budget crossvered report'
_name = "account.budget.crossvered.report"
_description = "Account Budget crossvered report"
_columns = {
'date_from': fields.date('Start of period', required=True),
'date_to': fields.date('End of period', required=True),
}
_defaults= {
_defaults = {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
}
@ -45,7 +45,7 @@ class account_budget_crossvered_report(osv.osv_memory):
'model': 'crossovered.budget',
'form': data
}
datas['form']['report']='analytic-full'
datas['form']['report'] = 'analytic-full'
return {
'type': 'ir.actions.report.xml',
'report_name': 'crossovered.budget.report',

18
addons/account_budget/wizard/account_budget_crossovered_report_view.xml
View File

@ -8,16 +8,14 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Dates Period">
<group width="450">
<separator string="This wizard is used to print budget" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</group>
<separator string="This wizard is used to print budget" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>
</record>

8
addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
View File

@ -8,15 +8,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Dates Period">
<group width="450">
<separator string="This wizard is used to print summary of budgets" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>

19
addons/account_budget/wizard/account_budget_report.py
View File

@ -21,19 +21,19 @@
import time
from osv import fields, osv
from tools.translate import _
class account_budget_report(osv.osv_memory):
_name = 'account.budget.report'
_description = 'Account Budget report for analytic account'
_name = "account.budget.report"
_description = "Account Budget report for analytic account"
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
'date_from': fields.date('Start of period', required=True),
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date1': time.strftime('%Y-01-01'),
'date2': time.strftime('%Y-%m-%d'),
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):
@ -46,10 +46,7 @@ class account_budget_report(osv.osv_memory):
'model': 'account.budget.post',
'form': data
}
data_model = self.pool.get(datas['model']).browse(cr, uid, context['active_id'])
if not data_model.dotation_ids:
raise osv.except_osv(_('Insufficient Data!'),_('No Depreciation or Master Budget Expenses Found on Budget %s!') % data_model.name)
datas['form']['report']='analytic-full'
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.budget',

74
addons/account_budget/wizard/account_budget_report_view.xml
View File

@ -2,45 +2,43 @@
<openerp>
<data>
<record id="account_budget_report_view" model="ir.ui.view">
<field name="name">account.budget.report.form</field>
<field name="model">account.budget.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Dates Period">
<group width="450">
<separator string="Print Budgets" colspan="4"/>
<field name="date1"/>
<field name="date2"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</group>
</form>
</field>
</record>
<record id="account_budget_report_view" model="ir.ui.view">
<field name="name">account.budget.report.form</field>
<field name="model">account.budget.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Dates Period">
<separator string="Print Budgets" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>
</record>
<record id="action_account_budget_report" model="ir.actions.act_window">
<field name="name">Budgets</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.budget.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_budget_report_view"/>
<field name="target">new</field>
</record>
<record id="action_account_budget_report" model="ir.actions.act_window">
<field name="name">Budgets</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.budget.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_budget_report_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="account_budget_report_values">
<field name="model_id" ref="account_budget.model_account_budget_post" />
<field name="object" eval="1" />
<field name="name">Budgets</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_report'))" />
<field name="key">action</field>
<field name="model">account.budget.post</field>
</record>
<record model="ir.values" id="account_budget_report_values">
<field name="model_id" ref="account_budget.model_account_budget_post" />
<field name="object" eval="1" />
<field name="name">Budgets</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_report'))" />
<field name="key">action</field>
<field name="model">account.budget.post</field>
</record>
</data>
</data>
</openerp>

36
addons/account_budget/wizard/account_budget_spread_view.xml
View File

@ -1,36 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_budget_spread_view" model="ir.ui.view">
<field name="name">account.budget.spread.form</field>
<field name="model">account.budget.spread</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Fiscalyear">
<group width="480">
<separator string="" colspan="4"/>
<field name="fiscalyear"/>
<field name="amount"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_spread" string="Ok" type="object" icon="gtk-ok"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_account_budget_spread" model="ir.actions.act_window">
<field name="name">Spread</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.budget.spread</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_budget_spread_view"/>
<field name="target">new</field>
</record>
</data>
</openerp>

6
addons/account_cancel/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
"PO-Revision-Date: 2010-10-13 16:49+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-14 07:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel

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