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[MERGE]: Merge with lp:openobject-trunk-dev-addons2 

bzr revid: aag@tinyerp.co.in-20101115072327-t05wyy17bnnsuy45
This commit is contained in:
aag (OpenERP) 2010-11-15 12:53:27 +05:30
parent b8863993e1 af3c12649e
commit 58c93f841a
503 changed files with 32688 additions and 10656 deletions
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2
addons/account/__openerp__.py
View File

@ -119,7 +119,7 @@ module named account_voucher.
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
#'account_unit_test.xml',
# 'account_unit_test.xml',
],
'test': [
'test/account_customer_invoice.yml',

7
addons/account/account_view.xml
View File

@ -77,6 +77,7 @@
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@ -144,6 +145,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
@ -254,6 +256,7 @@
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
<field name="help">Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
@ -351,6 +354,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
@ -463,6 +467,7 @@
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
@ -742,6 +747,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
@ -854,6 +860,7 @@
<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"/>
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
</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"/>

2
addons/account/board_account_view.xml
View File

@ -44,7 +44,7 @@
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Validate" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
</child1>
<child2>

4
addons/account/i18n/bg.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: 2010-11-10 14:00+0000\n"
"PO-Revision-Date: 2010-11-11 08:29+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/bs.po
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@ -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: 2010-11-10 14:38+0000\n"
"PO-Revision-Date: 2010-11-11 09:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/ca.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-10 14:40+0000\n"
"PO-Revision-Date: 2010-11-11 09:44+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/da.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: 2010-11-10 14:34+0000\n"
"PO-Revision-Date: 2010-11-11 09:29+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Danish <da@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: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/de.po
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@ -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: 2010-11-10 13:54+0000\n"
"PO-Revision-Date: 2010-11-11 08:23+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

28
addons/account/i18n/el.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: 2010-11-10 14:24+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2010-11-14 08:17+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -635,7 +635,7 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Οικονομική Απεικόνιση Λογαριασμών"
#. module: account
#: field:account.analytic.account,contact_id:0
@ -1033,7 +1033,7 @@ msgstr "Καθαρό Σύνολο:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Οικονομική Απεικόνιση"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@ -1055,7 +1055,7 @@ msgstr "Υποκατηγορίες"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Φορολογητέα Οικονομική Απεικόνικη"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@ -1144,7 +1144,7 @@ msgstr "Νέος Λογαριασμός Αναλυτικής"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Πρότυπο Οικονομικής Απεικόνισης"
#. module: account
#: rml:account.invoice:0
@ -1176,7 +1176,7 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό)
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Πρότυπα Οικονομικής Απεικόνισης"
#. module: account
#: field:account.payment.term,line_ids:0
@ -1248,7 +1248,7 @@ msgstr "Νόμισμα Εταιρίας"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
#. module: account
#: field:account.analytic.account,parent_id:0
@ -1835,6 +1835,8 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
"που χρησιμοποιούνται για τον συνεργάτη"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@ -2108,7 +2110,7 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@ -3712,7 +3714,7 @@ msgstr "Ιεράρχηση"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Πρότυπο για Οικονομική Απεικόνιση"
#. module: account
#: view:account.bank.statement:0
@ -3819,7 +3821,7 @@ msgstr "Πρόχειρα Τιμολόγια"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
#. module: account
#: rml:account.invoice:0
@ -6023,7 +6025,7 @@ msgstr "Όρος Πληρωμής"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Οικονομικές Απεικονίσεις"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0

4
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-10 14:21+0000\n"
"PO-Revision-Date: 2010-11-11 09:12+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/et.po
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@ -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: 2010-11-10 14:03+0000\n"
"PO-Revision-Date: 2010-11-11 08:39+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/fi.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: 2010-11-10 14:13+0000\n"
"PO-Revision-Date: 2010-11-11 08:56+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Finnish <fi@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: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

32
addons/account/i18n/fr.po
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@ -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: 2010-11-10 14:20+0000\n"
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
"PO-Revision-Date: 2010-11-13 09:41+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: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -694,7 +694,7 @@ msgstr "(Laisser vide pour consulter la situation courrante)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Correspondance fiscale des comptes"
#. module: account
#: field:account.analytic.account,contact_id:0
@ -1085,7 +1085,7 @@ msgstr "Total net :"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Correspondance fiscale"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@ -1107,7 +1107,7 @@ msgstr "Enfant"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Correspondance fiscale des taxes"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@ -1196,7 +1196,7 @@ msgstr "Nouveau compte analytique"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Modèles de correspondance fiscale"
#. module: account
#: rml:account.invoice:0
@ -1228,7 +1228,7 @@ msgstr "Le montant exprimé dans une autre devise optionelle."
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Modèle de correspondance fiscale"
#. module: account
#: field:account.payment.term,line_ids:0
@ -1300,7 +1300,7 @@ msgstr "Devise société"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Modèle de correspondance fiscale de compte"
#. module: account
#: field:account.analytic.account,parent_id:0
@ -1884,6 +1884,8 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"La correspondance fiscale déterminera les taxes et les comptes utilisés pour "
"le partenaire."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@ -2158,7 +2160,7 @@ msgstr "Processus de la facture client"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Remarque sur la correspondance fiscale :"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@ -3747,7 +3749,7 @@ msgstr "Séquence"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Modèle pour la correspondance fiscale"
#. module: account
#: view:account.bank.statement:0
@ -3854,7 +3856,7 @@ msgstr "Factures en brouillon"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Modèle de correspondance fiscale de taxe"
#. module: account
#: rml:account.invoice:0
@ -6023,7 +6025,7 @@ msgstr "Condition de paiement"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Correspondances fiscales"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
@ -6388,7 +6390,7 @@ msgstr "Comptes par type"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Balance agée clients à aujourd'hui"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
@ -6431,7 +6433,7 @@ msgstr "Date de Création"
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
msgstr "Balance agée clients"
#. module: account
#: view:report.invoice.created:0

4
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: 2010-11-10 14:23+0000\n"
"PO-Revision-Date: 2010-11-11 09:19+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

97
addons/account/i18n/it.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: 2010-11-10 14:36+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2010-11-14 15:30+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -274,7 +274,7 @@ msgid ""
"journal."
msgstr ""
"Imposta la vista da utilizzare quando si inseriscono o si consultano le "
"registrazioni in questo registro. La vista dice a Open ERP quali campi "
"registrazioni in questo libro giornale. La vista dice a Open ERP quali campi "
"dovranno essere visibili, richiesti o di sola lettura e in quale ordine. "
"Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in "
"ogni giornale."
@ -379,7 +379,7 @@ msgstr "Calcolo su tasse figlie"
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nome registro"
msgstr "Nome libro giornale"
#. module: account
#: view:account.payment.term:0
@ -416,7 +416,7 @@ msgstr "Riconciliazione dei pagamenti"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Registro acquisti"
msgstr "Libro giornale acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@ -609,7 +609,7 @@ msgstr "Reg. n."
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
msgstr "Estratto Conto Partner Periodico"
#. module: account
#: view:account.journal:0
@ -722,7 +722,7 @@ msgstr "Seleziona il periodo per l'analisi"
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr ""
msgstr "Segno Tassa"
#. module: account
#: help:res.partner,credit:0
@ -758,7 +758,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Voci di registro di fine anno"
msgstr "Voci di giornale di fine anno"
#. module: account
#: view:product.product:0
@ -832,7 +832,7 @@ msgstr "Righe Movimentate"
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Bilancio costi e ricavi per registro"
msgstr "Bilancio costi e ricavi per libro giornale"
#. module: account
#: help:account.account.template,user_type:0
@ -870,7 +870,7 @@ msgstr "Conti analitici"
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Stampa registro"
msgstr "Stampa libro giornale"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@ -902,7 +902,7 @@ msgstr "Bilancio spese"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr ""
msgstr "Giornale Storni"
#. module: account
#: field:account.model.line,amount_currency:0
@ -968,7 +968,7 @@ msgstr "Importo codice base"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'utente responsabile per questo registro"
msgstr "L'utente responsabile per questo libro giornale"
#. module: account
#: field:account.journal,default_debit_account_id:0
@ -1088,7 +1088,7 @@ msgstr "Sequenza principale"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Stampa registri analitici"
msgstr "Stampa libri giornali analitici"
#. module: account
#: rml:account.tax.code.entries:0
@ -1107,12 +1107,12 @@ msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr ""
msgstr "Totale storno"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Codice per il calcolo delle tasse incluse nel prezzo"
#. module: account
#: view:account.invoice.tax:0
@ -1164,7 +1164,7 @@ msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr ""
msgstr "Giornale Vendite"
#. module: account
#: help:account.model.line,amount_currency:0
@ -1256,7 +1256,7 @@ msgstr "Conto Analitico Padre"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr ""
msgstr "Riconcilia Con Storno"
#. module: account
#: field:account.move.line,tax_amount:0
@ -1325,7 +1325,7 @@ msgstr "Valore"
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Conto per storno"
#. module: account
#: field:account.model.line,model_id:0
@ -1395,6 +1395,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Se le transazioni vengono annullate è necessario inoltre verificare tutte le "
"azioni collegate siccome non verranno disabilitate"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@ -1442,7 +1444,7 @@ msgstr "Tipi di conto"
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Registro"
msgstr "Libro giornale"
#. module: account
#: field:account.account,child_id:0
@ -1469,7 +1471,7 @@ msgstr "Mostra conti "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr ""
msgstr "Documento di riconciliazione"
#. module: account
#: view:account.tax:0
@ -1483,7 +1485,7 @@ msgstr "Lasciare vuoto per usare il conto di ricavo"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr ""
msgstr "Storno"
#. module: account
#: help:account.invoice,partner_bank:0
@ -1517,7 +1519,7 @@ msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Registro rimborsi"
msgstr "Libro giornale rimborsi"
#. module: account
#: model:account.account.type,name:account.account_type_income
@ -1549,7 +1551,7 @@ msgstr "Positivo"
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Stampa Registro Generale"
msgstr "Stampa Libro giornale Generale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@ -1588,7 +1590,7 @@ msgstr "Apri per la riconciliazione"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Registro d'apertura"
msgstr "Libro giornale d'apertura"
#. module: account
#: selection:account.tax,tax_group:0
@ -1681,7 +1683,7 @@ msgstr "Bilancio di apertura"
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Registri"
msgstr "Libri giornali"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
@ -1789,7 +1791,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i"
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Stampa registro principale"
msgstr "Stampa libro giornale principale"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@ -2013,7 +2015,7 @@ msgstr " Data inizio"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Report Registro Analitico"
msgstr "Report Libro giornale Analitico"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@ -2432,7 +2434,7 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Codice registro"
msgstr "Codice libro giornale"
#. module: account
#: help:account.tax,applicable_type:0
@ -2745,7 +2747,7 @@ msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Seleziona periodo e registro per la validazione"
msgstr "Seleziona periodo e libro giornale per la validazione"
#. module: account
#: field:account.invoice,number:0
@ -2844,7 +2846,7 @@ msgstr ""
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista registro"
msgstr "Vista libro giornale"
#. module: account
#: selection:account.move.line,centralisation:0
@ -3021,7 +3023,7 @@ msgstr "Codice tassa"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Registro Analitico -"
msgstr "Libro giornale Analitico -"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@ -3106,7 +3108,7 @@ msgstr "Cancella fattura selezionata"
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Registro analitico"
msgstr "Libro giornale analitico"
#. module: account
#: rml:account.general.ledger:0
@ -3476,7 +3478,7 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
"Saranno validate il periodo e tutte le voci bozza di questo registro. "
"Saranno validate il periodo e tutte le voci bozza di questo libro giornale. "
"Pertanto non si potranno più modificare i relativi campi."
#. module: account
@ -3612,7 +3614,7 @@ msgstr "Abbonamento"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Codice registro"
msgstr "Codice libro giornale"
#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
@ -3905,7 +3907,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Registri finanziari"
msgstr "Libri giornali finanziari"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@ -4141,13 +4143,13 @@ msgstr ""
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La valuta del registro"
msgstr "La valuta del libro giornale"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Colonna registro"
msgstr "Colonna libro giornale"
#. module: account
#: selection:account.fiscalyear,state:0
@ -4598,7 +4600,8 @@ msgid ""
"taxes and journals according to the selected template"
msgstr ""
"Questa operazione automaticamente configurerà il piano dei conti, i "
"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato."
"riferimenti bancari, le tasse ed i libri giornali seguendo il modello "
"selezionato."
#. module: account
#: view:account.bank.statement:0
@ -4632,7 +4635,7 @@ msgstr "Tassa compresa nel prezzo"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Voci analitiche divise per registro"
msgstr "Voci analitiche divise per libro giornale"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@ -4685,7 +4688,7 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nome registro"
msgstr "Nome libro giornale"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@ -5049,7 +5052,7 @@ msgstr "Importo totale"
#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Registro contabile"
msgstr "Libro giornale contabile"
#. module: account
#: view:account.subscription.line:0
@ -5280,7 +5283,7 @@ msgstr "Filtro per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Scegli registro e data di pagamento"
msgstr "Scegli libro giornale e data di pagamento"
#. module: account
#: selection:account.analytic.account,state:0
@ -5463,7 +5466,7 @@ msgstr "Registrazione Contabile"
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Registro generale"
msgstr "Libro giornale generale"
#. module: account
#: field:account.account,balance:0
@ -5499,7 +5502,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definizione dei registri analitici"
msgstr "Definizione dei libri giornali analitici"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@ -5609,7 +5612,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Voci dei registri analitici aperti"
msgstr "Voci dei libri giornali analitici aperti"
#. module: account
#: view:account.invoice.tax:0
@ -5781,7 +5784,7 @@ msgstr "Registrazioni ordinate per"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Stampa registro -"
msgstr "Stampa libro giornale -"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0

4
addons/account/i18n/lt.po
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@ -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: 2010-11-10 14:19+0000\n"
"PO-Revision-Date: 2010-11-11 09:06+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/mn.po
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@ -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: 2010-11-10 13:56+0000\n"
"PO-Revision-Date: 2010-11-11 08:26+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\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: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

12
addons/account/i18n/nl.po
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@ -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: 2010-11-10 14:16+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2010-11-13 09:41+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: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1756,7 +1756,7 @@ msgstr "Richting credit"
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Boekingen niet verrekenen"
msgstr "Boekingen niet vereffenen"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
@ -2738,7 +2738,7 @@ 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
@ -5071,7 +5071,7 @@ msgstr "Afgeletterde transacties"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Rapportering"
msgstr "Overzichten"
#. module: account
#: rml:account.third_party_ledger:0

4
addons/account/i18n/pl.po
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@ -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: 2010-11-10 14:18+0000\n"
"PO-Revision-Date: 2010-11-11 09:04+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/pt.po
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@ -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: 2010-11-10 14:23+0000\n"
"PO-Revision-Date: 2010-11-11 09:17+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/pt_BR.po
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@ -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: 2010-11-10 14:34+0000\n"
"PO-Revision-Date: 2010-11-11 09:26+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/ro.po
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@ -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: 2010-11-10 14:36+0000\n"
"PO-Revision-Date: 2010-11-11 09:36+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

10
addons/account/i18n/ru.po
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@ -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: 2010-11-10 14:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2010-11-14 08:17+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: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -2101,7 +2101,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr ""
msgstr "Период открытия записи"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@ -2947,7 +2947,7 @@ msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""
msgstr "Документ: выписка клиенту со счета"
#. module: account
#: view:product.product:0

4
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: 2010-11-10 13:53+0000\n"
"PO-Revision-Date: 2010-11-11 08:21+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\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: 2010-11-11 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/sv.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: 2010-11-10 14:23+0000\n"
"PO-Revision-Date: 2010-11-11 09:13+0000\n"
"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\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: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/tr.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: 2010-11-10 14:24+0000\n"
"PO-Revision-Date: 2010-11-11 09:21+0000\n"
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\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: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4847
addons/account/i18n/vi.po
View File

File diff suppressed because it is too large Load Diff

4
addons/account/i18n/zh_CN.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: 2010-11-10 14:15+0000\n"
"PO-Revision-Date: 2010-11-11 08:58+0000\n"
"Last-Translator: solar.xie@gmail.com <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: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

92
addons/account/project/report/analytic_balance.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Analytic Balance.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Balance" 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"/>
<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
</pageTemplate>
</template>
<stylesheet>
@ -34,13 +34,13 @@
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
@ -88,17 +88,9 @@
<images/>
</stylesheet>
<story>
<blockTable colWidths="482.0" style="Table_Header_analytic">
<tr>
<td>
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,221.0,55.0,52.0,60.0,39.0" style="Table_Header_Tile">
<pto>
<pto_header>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
@ -120,24 +112,55 @@
</td>
</tr>
</blockTable>
<para style="terp_default_2">
</pto_header>
<blockTable colWidths="532.0" style="Table_Header_analytic">
<tr>
<td>
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="54.0,222.0,56.0,51.0,62.0,38.0" style="Table1">
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"></font>
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
@ -148,8 +171,8 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="55.0,221.0,56.0,50.0,62.0,38.0" style="Table3">
<para style="terp_default_2">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table2">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
@ -158,10 +181,10 @@
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
@ -171,12 +194,9 @@
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="55.0,222.0,56.0,49.0,63.0,37.0" style="Table2">
<para style="terp_default_2">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ move_g['code'] ]]</para>
@ -188,7 +208,7 @@
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
@ -202,21 +222,13 @@
<font color="white"> </font>
</para>
</section>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

47
addons/account/project/report/cost_ledger.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Cost Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
</pageTemplate>
</template>
<stylesheet>
@ -120,7 +120,29 @@
<images/>
</stylesheet>
<story>
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table1">
<pto>
<pto_header>
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C. /Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="179.0,179.0,180.0" repeatRows="1" style="Table1">
<tr>
<td>
<para style="terp_default_9">
@ -137,7 +159,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Sub_detail">
<blockTable colWidths="179.0,179.0,179.0" style="Table_Date_Sub_detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from </para>
@ -150,7 +172,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Sub_Content">
<blockTable colWidths="179.0,179.0,179.0" style="Table_Sub_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
@ -166,7 +188,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="63.0,249.0,57.0,57.0,57.0" style="Table_Header_Title">
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
@ -181,11 +203,11 @@
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Balance</para>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="62.0,250.0,57.0,56.0,57.0" style="Table_Grant_Total">
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Grant_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@ -208,7 +230,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="62.0,249.0,57.0,57.0,57.0" style="Table_Account_Detail">
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.code ]]</para>
@ -229,7 +251,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="62.0,249.0,58.0,56.0,57.0" style="Table_Move_Line_Detail">
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
@ -250,7 +272,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="60.0,46.0,204.0,59.0,55.0,58.0" style="Table_Move_Line_Content">
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
@ -278,5 +300,6 @@
</section>
</section>
</section>
</pto>
</story>
</document>

26
addons/account/project/report/inverted_analytic_balance.rml
View File

@ -87,6 +87,31 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Title">
<tr>
<td>
@ -199,5 +224,6 @@
</para>
</section>
</section>
</pto>
</story>
</document>

48
addons/account/project/report/quantity_cost_ledger.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Cost Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
</pageTemplate>
</template>
<stylesheet>
@ -117,7 +117,26 @@
<images/>
</stylesheet>
<story>
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table_Header_Detail">
<pto>
<pto_header>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="178.0,178.0,178.0" repeatRows="1" style="Table_Header_Detail">
<tr>
<td>
<para style="terp_default_9">
@ -134,7 +153,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Detail">
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from</para>
@ -147,7 +166,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Content">
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
@ -166,7 +185,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Header_Move_Line">
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
@ -175,14 +194,14 @@
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details">Quantity</para>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Final_Total">
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Final_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@ -203,8 +222,8 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="58.0,287.0,78.0,59.0" style="Table_Account_Detail">
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
@ -221,8 +240,8 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
<blockTable colWidths="58.0,365.0,59.0" style="Table_Analytical_Detail">
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
<blockTable colWidths="57.0,407.0,71.0" style="Table_Analytical_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
@ -235,7 +254,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="59.0,32.0,332.0,59.0" style="Table_Move_Line_Content">
<blockTable colWidths="57.0,71.0,336.0,71.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
@ -257,5 +276,6 @@
</para>
</section>
</section>
</pto>
</story>
</document>

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

@ -20,12 +20,10 @@
##############################################################################
import time
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
class aged_trial_report(rml_parse.rml_parse, common_report_header):
class aged_trial_report(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context):
super(aged_trial_report, self).__init__(cr, uid, name, context=context)

6
addons/account/report/account_aged_partner_balance.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Aged Trial Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
</pageTemplate>
@ -107,7 +107,7 @@
<tr>
<td><para style="terp_header"><font color="white"> </font></para>
</td>
<td><para style="terp_header_Centre">Aged Trial balance</para></td>
<td><para style="terp_header_Centre">Aged Trial Balance</para></td>
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>

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

@ -95,10 +95,10 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
<field name="help">A tool search lets you know statistics on your analytics records that match your needs.</field>
<field name="help">From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.</field>
</record>
<menuitem action="action_analytic_entries_report"
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting,group_account_manager"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>

1
addons/account/report/account_balance.py
View File

@ -20,7 +20,6 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header

14
addons/account/report/account_balance.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Account Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Account Balance.pdf">
<template pageSize="(595.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>
@ -18,7 +18,7 @@
<blockValign value="TOP"/>
<blockAlignment value="RIGHT"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
@ -148,11 +148,11 @@
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P8" fontName="Helvetica"/>
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="14" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0" textColor="#ffffff"/>
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P15" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="P16" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
@ -189,7 +189,7 @@
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
@ -283,7 +283,7 @@
<para style="P11">
<font color="white"> </font>
</para>
<blockTable colWidths="67,295.0,60.0,60.0,60.0" style="Table2" repeatRows="1">
<blockTable colWidths="80,215.0,80.0,80.0,80.0" style="Table2" repeatRows="1">
<tr noRowsplits="1">
<td><para style="P12a">Code</para></td>
<td><para style="P12a">Account</para></td>

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

@ -22,7 +22,6 @@
import time
import locale
from report import report_sxw
import rml_parse
parents = {
'tr':1,
@ -31,7 +30,7 @@ parents = {
'section': 0
}
class account_balance_landscape(rml_parse.rml_parse):
class account_balance_landscape(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_balance_landscape, self).__init__(cr, uid, name, context=context)
self.flag=1

4
addons/account/report/account_balance_landscape.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Account Balance.pdf">
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="786" height="539"/>
</pageTemplate>

6
addons/account/report/account_balance_landscape_old_backup.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Account balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="Account Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
</pageTemplate>
@ -80,7 +80,7 @@
</para>
</td>
<td>
<para style="P1">Account balance</para>
<para style="P1">Account Balance</para>
</td>
<td>
<para style="P3">

4
addons/account/report/account_balance_old_backup.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(635.0,842.0)" title="Account balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Account Balance.pdf">
<template pageSize="(635.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="15.0" y1="15.0" width="615" height="772"/>
</pageTemplate>

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

@ -22,13 +22,12 @@
import time
import pooler
import rml_parse
from report import report_sxw
from account.report import account_profit_loss
from common_report_header import common_report_header
from tools.translate import _
class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context=context)
self.obj_pl = account_profit_loss.report_pl_account_horizontal(cr, uid, name, context=context)

20
addons/account/report/account_balance_sheet.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Balance sheet" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Balance Sheet.pdf">
<template pageSize="(595.0,842.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@ -35,19 +35,7 @@
<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
@ -230,7 +218,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table3">
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>

4
addons/account/report/account_balance_sheet_horizontal.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Balance sheet" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="Balance Sheet.pdf">
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>

1
addons/account/report/account_central_journal.py
View File

@ -20,7 +20,6 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header
#

16
addons/account/report/account_central_journal.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="central_journal.pdf">
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Centralized Journal.pdf">
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>
@ -274,7 +274,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details">A/C No.</para></td>
<td><para style="terp_tblheader_Details">Account Name</para></td>
@ -283,7 +283,7 @@
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details">A/C No.</para></td>
<td><para style="terp_tblheader_Details">Account Name</para></td>
@ -293,7 +293,7 @@
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
@ -302,7 +302,7 @@
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
@ -314,7 +314,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
@ -323,7 +323,7 @@
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>

2
addons/account/report/account_entries_report_view.xml
View File

@ -130,7 +130,7 @@
<field name="search_view_id" ref="view_account_entries_report_search"/>
<field name="view_id" ref="view_account_entries_report_tree"/>
<field name="context">{'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1}</field>
<field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
<field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
</record>
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
parent="account.menu_finance_statistic_report_statement"

1
addons/account/report/account_general_journal.py
View File

@ -20,7 +20,6 @@
##############################################################################
import time
from common_report_header import common_report_header
from report import report_sxw

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

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="general_journal.pdf">
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="General Journal.pdf">
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
</pageTemplate>

15
addons/account/report/account_general_ledger.py
View File

@ -28,12 +28,10 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header
import rml_parse
class general_ledger(rml_parse.rml_parse, common_report_header):
class general_ledger(report_sxw.rml_parse, common_report_header):
_name = 'report.account.general.ledger'
def set_context(self, objects, data, ids, report_type=None):
@ -88,9 +86,20 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
'get_start_date':self._get_start_date,
'get_end_date':self._get_end_date,
'get_target_move': self._get_target_move,
'strip_name': self._strip_name,
})
self.context = context
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
maxlen = maxlen - len(ellipsis)
if maxlen <= 0:
maxlen = 1
new_str = orig_str[:maxlen]
return new_str
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...')
def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
FROM account_move_line l \

35
addons/account/report/account_general_ledger.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="General Ledger.pdf">
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<pageGraphics>
@ -177,6 +177,34 @@
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
<td><para style="P9b">Currency</para></td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@ -334,9 +362,10 @@
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
<td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
</pto>
</story>
</document>

51
addons/account/report/account_general_ledger_landscape.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="General Ledger.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
</pageTemplate>
@ -140,7 +140,7 @@
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="date" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="CENTER"/>
<paraStyle name="date" leftIndent="6.0" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="6.0" spaceAfter="0.0" alignment="LEFT"/>
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3_center" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
@ -178,6 +178,38 @@
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
<td><para style="P4">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@ -295,16 +327,16 @@
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,280.0,148.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P2">Date</para></td>
<td><para style="date">JNRL</para></td>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
@ -320,10 +352,10 @@
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,280.0,148.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="405.0,435.0,69.0,72.0,63.0" style="Table5">
<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
@ -362,5 +394,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

2
addons/account/report/account_invoice_report_view.xml
View File

@ -141,7 +141,7 @@
<field name="view_mode">tree,graph</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>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
</record>

1
addons/account/report/account_journal.py
View File

@ -20,7 +20,6 @@
##############################################################################
import time
from common_report_header import common_report_header
from report import report_sxw

4
addons/account/report/account_journal.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="print_journal.pdf">
<template pageSize="(595.0,842.0)" title="Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Journal.pdf">
<template pageSize="(595.0,842.0)" title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

6
addons/account/report/account_partner_balance.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="partner_balance.pdf">
<template pageSize="(595.0,842.0)" title="Partner Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Partner Balance.pdf">
<template pageSize="(595.0,842.0)" title="Partner Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>
@ -227,7 +227,7 @@
<font color="white"> </font>
</para>
<para style="P12a"></para>
<blockTable colWidths="80.0,170.0,70.0,70.0,70.0,80.0" repeatRows="1" style="Table2">
<blockTable colWidths="80.0,140.0,80.0,80.0,80.0,80.0" repeatRows="1" style="Table2">
<tr>
<td><para style="P12a">Code</para></td>
<td><para style="P12a">(Account/Partner) Name</para></td>

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

@ -21,12 +21,10 @@
import time
import re
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
class third_party_ledger(rml_parse.rml_parse, common_report_header):
class third_party_ledger(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(third_party_ledger, self).__init__(cr, uid, name, context=context)

79
addons/account/report/account_partner_ledger.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Partner Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@ -175,6 +175,68 @@
</stylesheet>
<images/>
<story>
<pto>
<pto_header>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_2">
<font color="white"> </font>
</para>
@ -277,7 +339,7 @@
<para style="P4">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -311,20 +373,20 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="349.0,57.0,58.0,65.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
</td>
<td>
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
<para style="P5"><u>[[ formatLang((sum_debit_partner(p))) ]]</u></para>
</td>
<td>
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] </para>
<para style="P5"><u>[[ formatLang((sum_credit_partner(p))) ]]</u></para>
</td>
<td>
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
<para style="P5"><u>[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
<tr>
@ -347,7 +409,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -499,5 +561,6 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

73
addons/account/report/account_partner_ledger_other.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Partner Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@ -331,6 +331,68 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_header">
<tr>
<td>
@ -432,7 +494,7 @@
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -462,7 +524,7 @@
</blockTable>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="349.0,60.0,60.0,60.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@ -495,7 +557,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -636,5 +698,6 @@
<font color="white"> </font>
</para>
</section>
</pto>
</story>
</document>

10
addons/account/report/account_print_invoice.rml
View File

@ -194,7 +194,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="219.0,87.0,62.0,56.0,46.0,62.0" style="Table7">
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
@ -218,7 +218,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
<blockTable colWidths="218.0,88.0,62.0,55.0,46.0,62.0" style="Table8">
<blockTable colWidths="202.0,88.0,71.0,57.0,42.0,71.0" style="Table8">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
@ -271,7 +271,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="407.0,54.0,69.0" style="Table10">
<blockTable colWidths="391.0,54.0,85.0" style="Table10">
<tr>
<td>
<para style="terp_default_8">
@ -315,7 +315,7 @@
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="206.0,51.0,49.0,225.0" style="Table9">
<blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
<tr>
<td>
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
@ -335,7 +335,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="205.0,52.0,49.0,224.0" style="Table2">
<blockTable colWidths="205.0,71.0,71.0,184.0" style="Table2">
<tr>
<td>
<para style="terp_default_8">[[ t.name ]]</para>

2
addons/account/report/account_print_overdue.rml
View File

@ -1,5 +1,5 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<document filename="Overdue Payments.pdf">
<template pageSize="(595.0,842.0)" title="Overdue Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>

4
addons/account/report/account_profit_horizontal.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="Profit and Loss.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
</pageTemplate>

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

@ -19,14 +19,12 @@
##############################################################################
import time
import pooler
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
from tools.translate import _
class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context=context)

4
addons/account/report/account_profit_loss.rml
View File

@ -1,5 +1,5 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<document filename="Profit and Loss.pdf">
<template pageSize="(595.0,842.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
@ -238,7 +238,7 @@
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data) ]])</para>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>

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

@ -21,8 +21,6 @@
##############################################################################
import time
import rml_parse
from report import report_sxw
def _get_country(record):
@ -44,7 +42,7 @@ def _record_to_report_line(record):
'country': _get_country(record)
}
class account_tax_code_report(rml_parse.rml_parse):
class account_tax_code_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_tax_code_report, self).__init__(cr, uid, name, context=context)
self.localcontext.update({

4
addons/account/report/account_tax_code.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Accounting Entries" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Accounting Entries.pdf">
<template pageSize="(595.0,842.0)" title="Accounting Entries" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>

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

@ -21,11 +21,10 @@
import time
import rml_parse
from common_report_header import common_report_header
from report import report_sxw
class tax_report(rml_parse.rml_parse, common_report_header):
class tax_report(report_sxw.rml_parse, common_report_header):
_name = 'report.account.vat.declaration'
def set_context(self, objects, data, ids, report_type=None):
@ -61,7 +60,6 @@ class tax_report(rml_parse.rml_parse, common_report_header):
'get_basedon': self._get_basedon,
})
def _get_basedon(self, form):
return form['form']['based_on']

33
addons/account/report/account_tax_report.rml
View File

@ -1,38 +1,11 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Taxes" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Taxes.pdf">
<template pageSize="(595.0,842.0)" title="Taxes" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="62.0" width="511" height="728"/>
<pageGraphics>
<!--logo-->
<!--<fill color="darkblue"/>-->
<!--<stroke color="darkblue"/>-->
<!--TITLE COMPANY-->
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
<setFont name="Helvetica-Bold" size="9"/>
<!--COL 1-->
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
<drawRightString x="20cm" y="28.1cm">Tax Report</drawRightString>
<setFont name="Helvetica" size="9"/>
<drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
<lineMode width="0.7"/>
<lines>1cm 27.7cm 20cm 27.7cm</lines>
<setFont name="Helvetica" size="8"/>
</pageGraphics>
</pageTemplate>
</template>
<stylesheet>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>

7
addons/account/report/account_voucher_print.py
View File

@ -6,22 +6,21 @@
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
from tools import amount_to_text_en

148
addons/account/report/rml_parse.py
View File

@ -1,148 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import re
import sys
from report import report_sxw
class rml_parse(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(rml_parse, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'comma_me': self.comma_me,
'format_date': self._get_and_change_date_format_for_swiss,
'strip_name': self._strip_name,
'explode_name': self._explode_name,
})
def comma_me(self,amount):
#print "#" + str(amount) + "#"
if not amount:
amount = 0.0
if type(amount) is float:
amount = str('%.2f'%amount)
else:
amount = str(amount)
if (amount == '0'):
return ' '
orig = amount
new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
if orig == new:
return new
else:
return self.comma_me(new)
def _ellipsis(self, string, maxlen=100, ellipsis = '...'):
ellipsis = ellipsis or ''
try:
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
except:
return False
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, '...')
def _get_and_change_date_format_for_swiss(self,date_to_format):
date_formatted=''
if date_to_format:
date_formatted = strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
return date_formatted
def _explode_name(self,chaine,length):
# We will test if the size is less then account
full_string = ''
if (len(str(chaine)) <= length):
return chaine
#
else:
chaine = unicode(chaine,'utf8').encode('iso-8859-1')
rup = 0
for carac in chaine:
rup = rup + 1
if rup == length:
full_string = full_string + '\n'
full_string = full_string + carac
rup = 0
else:
full_string = full_string + carac
return full_string
def makeAscii(self,str):
try:
Stringer = str.encode("utf-8")
except UnicodeDecodeError:
try:
Stringer = str.encode("utf-16")
except UnicodeDecodeError:
print "UTF_16 Error"
Stringer = str
else:
return Stringer
else:
return Stringer
return Stringer
def explode_this(self,chaine,length):
chaine = chaine.rstrip()
ast = list(chaine)
i = length
while i <= len(ast):
ast.insert(i,'\n')
i = i + length
chaine = str("".join(ast))
return chaine
def repair_string(self, chaine):
ast = list(chaine)
UnicodeAst = []
i = 0
while i < len(ast):
elem = ast[i]
try:
elem.encode("utf-8")
except UnicodeDecodeError:
to_reencode = elem + ast[i+1]
print str(to_reencode)
Good_char = to_reencode.decode('utf-8')
UnicodeAst.append(Good_char)
i += i +2
else:
UnicodeAst.append(elem)
i += i + 1
return "".join(UnicodeAst)
def ReencodeAscii(self,str):
print sys.stdin.encoding
try:
Stringer = str.decode("ascii")
except UnicodeEncodeError:
print "REENCODING ERROR"
return str.encode("ascii")
except UnicodeDecodeError:
print "DECODING ERROR"
return str.encode("ascii")
else:
return Stringer
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

37
addons/account/test/account_report.yml
View File

@ -16,7 +16,7 @@
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.account_invoice_customer0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
@ -38,41 +38,6 @@
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Demo data for Account tax code
-
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
sign : 10.00
-
Print Tax Code entries report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
-
Print Vat Declaration Report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
(data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_move_0")], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on an invoice, we will print an invoice
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-

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

@ -10,6 +10,7 @@
name: test1
sequence: 0.0
quantity: 0.0
partner_id: base.res_partner_3
name: My Test Model
-

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

@ -9,6 +9,9 @@
<!--<field name="inherit_id" ref="account_common_report_view" />-->
<field name="arch" type="xml">
<form string="Report Options">
<separator colspan="4" string="Aged Partner Balance"/>
<label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<newline/>
@ -37,7 +40,6 @@
<field name="view_id" ref="account_aged_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
</record>
<menuitem icon="STOCK_PRINT"

1
addons/account/wizard/account_report_partner_ledger_view.xml
View File

@ -28,7 +28,6 @@
<field name="view_id" ref="account_partner_ledger_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">To get detailed information about a partner you can ask for the Partner Ledgers.</field>
</record>
<menuitem icon="STOCK_PRINT"

3
addons/account/wizard/account_vat_view.xml
View File

@ -8,6 +8,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Taxes Report">
<separator string="Taxes Report" colspan="4"/>
<label colspan="4" nolabel="1" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<newline/>
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="based_on"/>

2
addons/account_accountant/__openerp__.py
View File

@ -33,7 +33,7 @@ items and the chart of accounts.
'update_xml': [
'security/account_security.xml',
],
'demo_xml': [],
'demo_xml': ['account_accountant_demo.xml'],
'test': [],
'installable': True,
'active': False,

8
addons/account_accountant/account_accountant_demo.xml Normal file
View File

@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>

23
addons/account_accountant/i18n/de.po Normal file
View File

@ -0,0 +1,23 @@
# German 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 22:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: German <de@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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""

23
addons/account_accountant/i18n/el.po Normal file
View File

@ -0,0 +1,23 @@
# Greek 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Λογιστής"

23
addons/account_accountant/i18n/es.po Normal file
View File

@ -0,0 +1,23 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 18:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""

23
addons/account_accountant/i18n/fr.po Normal file
View File

@ -0,0 +1,23 @@
# French 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Comptable"

23
addons/account_accountant/i18n/nl.po Normal file
View File

@ -0,0 +1,23 @@
# Dutch 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@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: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Accountant"

23
addons/account_accountant/i18n/sl.po Normal file
View File

@ -0,0 +1,23 @@
# Slovenian 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-15 00:46+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Računovodja"

23
addons/account_accountant/i18n/sr.po Normal file
View File

@ -0,0 +1,23 @@
# 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:31+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: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Knjigovodja"

3
addons/account_accountant/security/account_security.xml
View File

@ -6,8 +6,5 @@
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>

20
addons/account_analytic_default/i18n/el.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:43+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:17+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -33,7 +33,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος δεν μπορείς να δημιουργήσεις κενό Μενού."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -53,22 +53,22 @@ msgstr "Κανόνες Αναλυτικής"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Λογαριασμός Αναλυτικής"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Τρέχον"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση Κατά..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Προκαθορισμένη Ημερομηνία Λήξης γι' αυτόν τον Λογαριασμό Αναλυτικής"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
@ -96,12 +96,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Γραμμή Παραγγελίας Πώλησης"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Προκαθορισμένη ημερομηνία έναρξης γι' αυτόν το Λογαριασμό Αναλυτικής"
#. module: account_analytic_default
#: view:account.analytic.default:0

16
addons/account_analytic_default/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 14:30+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:34+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: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -40,6 +40,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"selecteer een relatie die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -90,6 +93,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"selecteer een bedrijf die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit bedrijf "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
@ -144,6 +150,7 @@ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"selecteer een gebruiker die kostenplaats gebruikt in standaard kostenplaats"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -159,6 +166,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"selecteer een product die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0

83
addons/account_analytic_plans/i18n/el.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:53+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:10+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -25,7 +25,7 @@ msgstr "Account4 Id"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
#. module: account_analytic_plans
#: constraint:ir.model:0
@ -78,6 +78,8 @@ msgstr "Πλάνο Αναλυτικής"
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Το μοντέλο διανομής έχει αποθηκευτεί. Μπορείτε να το χρησιμοποιήσεται "
"αργότερα"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@ -149,7 +151,7 @@ msgstr "Ποσοστό"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Γραμμή Παραγγελίας Πώλησης"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -159,7 +161,7 @@ msgstr "Απόκρυψη κενών γραμμών"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -182,7 +184,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Νόμισμα"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -239,12 +241,12 @@ msgstr "Σφάλμα Χρήστη"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Στοιχεία Ημερολογίου"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "αναλυτικό.πλάνο.δημιουργία.μοντέλο"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -286,7 +288,7 @@ msgstr "Μοντέλα Διανομής"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "ΟΚ"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -317,12 +319,12 @@ msgstr "Account2 Id"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s και %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Γραμμή Εξτρέ"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -376,11 +378,48 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Αυτό το πρόσθετο επιτρέπει τη χρήση πολλών αναλυτικών προγραμμάτων, σύμφωνα "
"με το γενικό ημερολόγιο,\n"
"έτσι ώστε να δημιουργηθούν πολλές αναλυτικές γραμμές όταν το τιμολόγιο ή οι "
"καταχωρήσεις\n"
"επιβεβαιώνονται.\n"
"\n"
"Για παράδειγμα, μπορείτε να ορίσετε την ακόλουθη αναλυτική δομή:\n"
" Έργα\n"
" Έργο1\n"
" Υποέργο 1,1\n"
" Υποέργο 1,2\n"
" Έργο 2\n"
" Πωλητής\n"
" Eric\n"
" Fabien\n"
"\n"
"Εδώ, έχουμε δύο σχέδια: Έργα και Πωλητής. Μια γραμμή τιμολογίου πρέπει\n"
"να είναι σε θέση να γράψει αναλυτικά τις εγγραφές στο 2 σχέδια: Υποέργο 1,1 "
"και\n"
"Fabien. Το ποσό αυτό μπορεί επίσης να διαιρεθεί. Το ακόλουθο παράδειγμα "
"είναι για\n"
"ένα τιμολόγιο που αγγίζει τα δύο υποπρογράμματα και να ανατίθενται σε έναν "
"πωλητή:\n"
"\n"
"Πλάνο1:\n"
" Υποέργο 1.1: 50%\n"
" Υποέργο 1.2: 50%\n"
"Πλάνο2:\n"
" Eric: 100%\n"
"\n"
"Έτσι, όταν αυτή η γραμμή του τιμολογίου επιβεβαιωθεί, δημιουργήσει 3 "
"αναλυτικές γραμμές,\n"
"για μία καταχώρηση λογαριασμόυ.\n"
"Το αναλυτικό πλάνο επικυρώνει το ελάχιστο και το μέγιστο ποσοστό που κατά τη "
"στιγμή της δημιουργίας\n"
"των μοντέλων διανομής.\n"
" "
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Αποθήκευση αυτής της Διανομής ως Μοντέλο"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -390,7 +429,7 @@ msgstr "Ποσότητα"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "ΠολυΠλάνα"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -405,19 +444,19 @@ msgstr "Κωδικός"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Ημερολόγιο"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Όχι Αναλυτικό Ημερολόγιο"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@ -427,12 +466,12 @@ msgstr "Αλληλουχία"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Γραμμή Τιμολογίου"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Εξτρέ"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -464,12 +503,12 @@ msgstr "Κύριος λογαριασμός για αυτό το πλάνο."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Αναφορά Λογαριασμού Αναλυτικής"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@ -490,7 +529,7 @@ msgstr "σε"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0

16
addons/account_analytic_plans/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 18:34+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:43+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: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -237,7 +237,7 @@ msgstr "Gebruikersfout"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Dagboekregels"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@ -388,7 +388,7 @@ msgstr "Aantal"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Meerdere schemas"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -409,13 +409,13 @@ msgstr "Dagboek"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"
msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Geen analytisch dagboek !"
msgstr "Geen kostenplaatsdagboek !"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@ -462,7 +462,7 @@ msgstr "Hoofdrekening van dit schema."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Kostenplaats referentie"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice

23
addons/account_analytic_plans/report/crossovered_analytic.rml
View File

@ -133,6 +133,28 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" repeatRows="1" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Code</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Percentage</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">
<font color="white"> </font>
</para>
@ -277,5 +299,6 @@
<font color="white"> </font>
</para>
</section>
</pto>
</story>
</document>

18
addons/account_anglo_saxon/i18n/el.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:57+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:21+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@ -25,28 +25,30 @@ msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Κατηγορία Προϊόντος"
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Το όνομα του Αντικειμένου πρέπει να ξεκινά με _x και να μην περιέχει "
"ειδικούς χαρακτήρες !"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Γραμμή Τιμολογίου"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Παραγγελία Αγοράς"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Πρότυπο Προϊόντος"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
@ -62,7 +64,7 @@ msgstr "Λογαριασμός διαφοράς τιμής"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking

24
addons/account_budget/i18n/el.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:02+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:28+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-10-30 05:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -57,7 +57,7 @@ msgstr "Επικυρωμένος Χρήστης"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Περίληψη Εκτύπωσης"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@ -87,7 +87,7 @@ msgstr "στο"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος!Δεν μπορείς να δημιουργήσεις κενό Μενού"
#. module: account_budget
#: report:account.budget:0
@ -126,7 +126,7 @@ msgstr "Κατάσταση"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Αυτός ο οδηγός χρησιμοποιείται για την περίληψη των προϊπολογισμών"
#. module: account_budget
#: report:crossovered.budget.report:0
@ -144,7 +144,7 @@ msgstr "Περιγραφή"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_budget
#: view:crossovered.budget:0
@ -216,7 +216,7 @@ msgstr "Όνομα"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Γραμμή Προϋπολογισμού"
#. module: account_budget
#: view:account.analytic.account:0
@ -250,7 +250,7 @@ msgstr "Κωδικας"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Αυτός ο οδηγός χρησιμοποιείται για την εκτύπωση του προϋπολογισμού"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -268,7 +268,7 @@ msgstr "Προϋπολογισμοί"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Ο Γενικός Προϋπολογισμός '%s' δεν έχει Λογαριασμούς"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -278,12 +278,12 @@ msgstr "Ακυρωμένο"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Εγκρίνω"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Προς Έγκριση"
#. module: account_budget
#: view:account.budget.post:0

14
addons/account_budget/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 18:35+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:33+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: 2010-10-30 05:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -172,7 +172,7 @@ msgstr "Verwerkt"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Werkelijk bedrag"
#. module: account_budget
#: view:account.budget.post:0
@ -214,7 +214,7 @@ msgstr "Naam"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Budgetregel"
#. module: account_budget
#: view:account.analytic.account:0
@ -314,7 +314,7 @@ msgstr ""
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Theoretisch bedrag"
#. module: account_budget
#: constraint:ir.rule:0
@ -382,7 +382,7 @@ msgstr "Budget :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Gepland bedrag"
#. module: account_budget
#: view:account.budget.post:0

165
addons/account_budget/report/analytic_account_budget_report.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Analytic Budget.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Budget" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Analytic Budget" 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"/>
<frame id="first" x1="35.0" y1="25.0" width="528" height="793"/>
</pageTemplate>
</template>
<stylesheet>
@ -10,30 +10,41 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<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="Table4">
@ -69,7 +80,7 @@
<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_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<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"/>
@ -78,7 +89,7 @@
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
@ -87,86 +98,111 @@
<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>
<story>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="482.0" style="Table2">
<tr>
<td>
<para style="terp_header_Centre">Analytic Budget</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="241.0,241.0" style="Table1">
<tr>
<td>
<para style="terp_default_8"><font face="Helvetica-Bold">Currency:</font> [[ company.currency_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8"><b>Printed at:</b> [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] at [[ time.strftime('%H:%M:%S')]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_8"><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="terp_default_Bold_right_9">Analytic Account : <font color="blue">[[ o.name ]]</font></para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="209.0,77.0,78.0,80.0,54.0" style="Table3">
<pto>
<pto_header>
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Theoretical Amt </para>
<para style="terp_tblheader_Details_Centre">Theoretical Amt</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Planned Amt</para>
<para style="terp_tblheader_Details_Centre">Planned Amt</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Practical Amt</para>
<para style="terp_tblheader_Details_Centre">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Perc(%)</para>
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<para style="terp_header_Centre">Analytic Budget</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="206.0,223.0,99.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Analysis from</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Analytic Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="206.0,223.0,99.0" style="Table8">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Theoretical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Planned Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
<blockTable colWidths="201.0,75.0,76.0,77.0,52.0" style="Table4">
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table4">
<tr>
<td>
<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>
<para style="terp_default_9"><font face="Helvetica" size="9.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0"> [[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</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['theo']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo']) ]] [[ 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') ]] [[ formatLang(a['pln']) ]]</font> [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln']) ]] [[ 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') ]] [[ formatLang(a['prac']) ]]</font> [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac']) ]] [[ 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') ]] [[ formatLang(a['perc']) ]]</font>%</para>
<para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc']) ]]%</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="202.0,75.0,75.0,78.0,52.0" style="Table5">
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table5">
<tr>
<td>
<para style="terp_default_Bold_9">[[ repeatIn(funct_total(data['form']),'b') ]] Total:</para>
<para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total:</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo']) ]] [[ company.currency_id.symbol ]]</para>
@ -178,12 +214,13 @@
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac']) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_perc']) ]]%</para>
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc']) ]]%</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
</document>

101
addons/account_budget/report/crossovered_budget_report.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Budgets.pdf">
<template pageSize="(595.0,842.0)" title="Budgets" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Budget.pdf">
<template pageSize="(595.0,842.0)" title="Budget" 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"/>
<frame id="first" x1="28.0" y1="33.0" width="535" height="778"/>
</pageTemplate>
</template>
<stylesheet>
@ -10,28 +10,41 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
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<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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</blockTableStyle>
<blockTableStyle id="Table4">
@ -67,16 +80,16 @@
<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_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<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_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
@ -90,38 +103,40 @@
</stylesheet>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="482.0" style="Table2">
<para style="terp_header_Centre">Budget</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="198.0,252.0,85.0" style="Table6">
<tr>
<td>
<para style="terp_header_Centre">Budget</para>
<para style="terp_tblheader_General_Centre">Analysis from</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Budget</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="241.0,241.0" style="Table1">
<blockTable colWidths="198.0,252.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_default_9"><font face="Helvetica-Bold">Currency: </font>[[ company.currency_id.name ]]</para>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
</td>
<td>
<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>
<para style="terp_default_Centre_8">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">Budget : <font color="Blue">[[ o.name ]]</font></para>
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="191.0,82.0,81.0,83.0,62.0" style="Table3">
<blockTable colWidths="205.0,88.0,87.0,89.0,67.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
@ -136,36 +151,36 @@
<para style="terp_tblheader_Details_Right">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
</td>
</tr>
</blockTable>
<section>
<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">
<blockTable colWidths="205.0,88.0,87.0,90.0,66.0" style="Table4">
<tr>
<td>
<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>
<para style="terp_default_9"><font face="Helvetica" size="10.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</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['theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (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>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (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>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (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>
<para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc'],digits=2) ]]%</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="185.0,82.0,80.0,81.0,60.0" style="Table5">
<blockTable colWidths="203.0,90.0,88.0,89.0,66.0" style="Table5">
<tr>
<td>
<para style="terp_default_Bold_9"><font face="Helvetica">[[ repeatIn(funct_total(data['form']),'b') ]]</font>Total:</para>
<para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total :</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
@ -177,7 +192,7 @@
<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="terp_default_Bold_right_9">[[ formatLang(b['tot_perc'], digits=2) ]]%</para>
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para>
</td>
</tr>
</blockTable>
@ -185,4 +200,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>

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

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-10 08:42+0000\n"
"PO-Revision-Date: 2010-11-14 08:18+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Μη έγκυρο ΧML για Προβολή Αρχιτεκτονικής!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information

28
addons/account_cancel/i18n/sl.po Normal file
View File

@ -0,0 +1,28 @@
# Slovenian 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-15 00:47+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Prekliči konto"

34
addons/account_coda/i18n/el.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:26+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:11+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@ -49,12 +49,12 @@ msgstr "Αρχείο Coda"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση Κατά..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Προεπιλεγμένος Λογαριασμός για μη Αναγνωρίσιμη Κίνηση"
#. module: account_coda
#: help:account.coda,date:0
@ -64,7 +64,7 @@ msgstr "Εισαγωγή ημερομηνίας"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
#. module: account_coda
#: field:account.coda,note:0
@ -74,7 +74,7 @@ msgstr "Εισαγωγή ιστορικού καταγραφής"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Εισαγωγή"
#. module: account_coda
#: view:account.coda:0
@ -98,7 +98,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@ -106,6 +106,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Σημειώστε εδώ τον προεπιλεγμένο λογαριασμό πληρωμής που θα χρησιμοποιηθεί , "
"εάν δεν βρεθεί ο συνεργάτης"
#. module: account_coda
#: view:account.coda:0
@ -122,7 +124,7 @@ msgstr "Χρήστης"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Ημερομηνία"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
@ -152,7 +154,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Άκυρο"
#. module: account_coda
#: view:account.coda.import:0
@ -222,12 +224,12 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Αποτέλεσμα"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Κάντε κλικ στο 'Νέο' για επιλογή αρχείου:"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
@ -237,7 +239,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Κλείσιμο"
#. module: account_coda
#: field:account.coda,statement_ids:0
@ -252,7 +254,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Παραμετροποίησε το Ημερολόγιο και τον Λογαριασμό"
#. module: account_coda
#: view:account.coda:0
@ -263,13 +265,13 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "Ο λογαριασμός τραπέζης %s δεν έχει οριστεί για τον συνεργάτη %s.\n"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Ημερολόγιο"
#~ msgid "Clic on 'New' to select your file :"
#~ msgstr "Πατήστε \"Νέο\" για να επιλέξετε το αρχείο σας"

46
addons/account_coda/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-29 09:35+0000\n"
"PO-Revision-Date: 2010-11-12 09:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@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: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@ -38,7 +38,7 @@ msgstr "Ongeldige modelnaam in de definitie van de actie."
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
msgstr "Account Coda Import"
#. module: account_coda
#: field:account.coda,name:0
@ -53,7 +53,7 @@ msgstr "Sorteren op"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Standaard rekening voor niet-herkende boeking"
#. module: account_coda
#: help:account.coda,date:0
@ -73,7 +73,7 @@ msgstr "Import logboek"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Importeren"
#. module: account_coda
#: view:account.coda:0
@ -92,6 +92,8 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Vul hier de standaard rekening die wordt gebruikt als de relatie niet wordt "
"gevonden of geen bankrekening heeft of als hij is verhuist"
#. module: account_coda
#: view:account.coda:0
@ -105,11 +107,13 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Vul hier de betaalrekening in die wordt gebruikt als de relatie niet is "
"gevonden"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
msgstr "Coda zoeken"
#. module: account_coda
#: view:account.coda:0
@ -126,7 +130,7 @@ msgstr "Datum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Coda Import Logboek"
#. module: account_coda
#: constraint:ir.ui.view:0
@ -151,12 +155,12 @@ msgstr "Detail bankafschriften opslaan"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Annuleren"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
msgstr "Afschriften openen"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@ -172,12 +176,12 @@ msgstr "Importeer Coda afschrift"
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Afschriften"
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@ -192,7 +196,7 @@ msgstr "Resultaten :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Resultaat van geïmporteerde Coda afschriften"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@ -200,6 +204,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Vul hier de ontvangstrekening in die wordt gebruikt als de relatie niet is "
"gevonden"
#. module: account_coda
#: field:account.coda.import,coda:0
@ -215,7 +221,7 @@ msgstr "Bank Afschrift"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda Logboek"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
@ -226,12 +232,12 @@ msgstr "Resultaat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Druk op 'Nieuw' om uw bestand te selecteren :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Sandaard ontvangstrekening"
#. module: account_coda
#: view:account.coda.import:0
@ -241,28 +247,28 @@ msgstr "Sluiten"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
msgstr "Gegenereerde bankafschriften"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
msgstr "Account CODA - bankafschriften importeren uit coda bestand"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Configureer uw dagboek en rekening :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
msgstr "Coda importeren"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n"
#. module: account_coda
#: view:account.coda:0

66
addons/account_coda/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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-15 08:49+0000\n"
"PO-Revision-Date: 2010-11-14 08:09+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: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@ -38,7 +38,7 @@ msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
msgstr "Uvezi Nalog Coda"
#. module: account_coda
#: field:account.coda,name:0
@ -48,12 +48,12 @@ msgstr "Coda Fajl"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Grupisano po"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Podrazumevani Nalog za neprepoznati pokret"
#. module: account_coda
#: help:account.coda,date:0
@ -63,7 +63,7 @@ msgstr "Uvezi Datum"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Greska ! Ne mozes kreirati rekursivni meni."
#. module: account_coda
#: field:account.coda,note:0
@ -73,7 +73,7 @@ msgstr "Uvezi log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Uvezi"
#. module: account_coda
#: view:account.coda:0
@ -84,7 +84,7 @@ msgstr "Coda Uvoz"
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
msgstr "Log"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
@ -92,12 +92,14 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Postavi ovde podrazumevani nalog koji ce se koristiti, ukoliko je pronadjen "
"partner ali nema Racum u banci ili je stranac."
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Preduzece"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@ -105,11 +107,13 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"POstavi ovde platni nalog koji ce biti podrazumevano koriscen, ukoliko nie "
"pronadjen partner"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
msgstr "Pretrazi Coda"
#. module: account_coda
#: view:account.coda:0
@ -121,12 +125,12 @@ msgstr "Korisnik"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Logovi Uvoza Coda"
#. module: account_coda
#: constraint:ir.ui.view:0
@ -146,17 +150,17 @@ msgstr "Osnovni platni konto"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
msgstr "Sacuvaj detalje Izvoda banke"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Otkazi"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
msgstr "Otvori Izvode"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@ -172,12 +176,12 @@ msgstr "Uvezi Coda Stavku"
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Izvodi"
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@ -192,7 +196,7 @@ msgstr "Rezultati :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Rezultat uvezenih Coda izjava"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@ -200,6 +204,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"POstavi ovde racun potrazivanja koji ce se podrazumevano koristiti, ukoliko "
"partner nije pronadjen"
#. module: account_coda
#: field:account.coda.import,coda:0
@ -210,65 +216,65 @@ msgstr "Coda Fajl"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod Iz Banke"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda Logovi"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Rezultat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Klikni na \"Novo\" da selektujes svoj fajl :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Podrzumaveni racun potrazivanja"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Zatvori"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
msgstr "Generisani Izvodi Banke"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
msgstr "Nalog CODA- uvezi izvode banke iz CODA fajla"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "POdesi svoj Dnevnik i Nalog"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
msgstr "Coda Uvoz"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "Nalog banke %s nije definisan za partnera %s.\n"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#~ msgid "Clic on 'New' to select your file :"
#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl"

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