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[MERGE] Merge with dev-addons3 branch 

bzr revid: psi@tinyerp.co.in-20100519130854-hask2hz8duwpin1j
This commit is contained in:
psi (Open ERP) 2010-05-19 18:38:54 +05:30
parent 84dfed9da7 7f3542f40e
commit 62d0f91972
58 changed files with 5713 additions and 267 deletions
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8
addons/account/account.py
View File

@ -124,10 +124,10 @@ class account_account_type(osv.osv):
'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
'report_type':fields.selection([
('none','/'),
('income','Profilt & Loss (Income Accounts)'),
('expanse','Profilt & Loss (Expanse Accounts)'),
('income','Profit & Loss (Income Accounts)'),
('expense','Profit & Loss (Expense Accounts)'),
('asset','Balance Sheet (Assets Accounts)'),
('liabilities','Balance Sheet (Liabilities Accounts)')
('liability','Balance Sheet (Liability Accounts)')
],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)"),
'parent_id':fields.many2one('account.account.type', 'Parent Type', required=False),
'child_ids':fields.one2many('account.account.type', 'parent_id', 'Child Types', required=False),
@ -1348,7 +1348,6 @@ class account_tax(osv.osv):
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code',size=32),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
}
@ -1381,7 +1380,6 @@ class account_tax(osv.osv):
'applicable_type': lambda *a: 'true',
'type': lambda *a: 'percent',
'amount': lambda *a: 0,
'price_include': lambda *a: 0,
'active': lambda *a: 1,
'type_tax_use': lambda *a: 'all',
'sequence': lambda *a: 1,

10
addons/account/account_invoice_view.xml
View File

@ -486,20 +486,18 @@
<!-- Partners inherited form -->
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<field name="name">res.partner.invoice.info.inherit</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>

4
addons/account/account_view.xml
View File

@ -284,7 +284,7 @@
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="user_id" groups="base.group_extended"/>
<field name="allow_date" />
<field name="allow_date" groups="base.group_extended"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="centralisation"/>
@ -596,7 +596,6 @@
<field name="arch" type="xml">
<tree string="Account Tax">
<field name="name"/>
<field name="price_include"/>
<field name="description"/>
</tree>
</field>
@ -628,7 +627,6 @@
<label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
<field groups="base.group_extended" name="child_depend"/>
<field groups="base.group_extended" name="sequence"/>
<field groups="base.group_extended" name="price_include"/>
<field name="type_tax_use"/>
<newline/>
<field colspan="4" groups="base.group_extended" name="child_ids"/>

2
addons/account/i18n/eu.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-18 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/oc.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: 2010-03-13 10:33+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"PO-Revision-Date: 2010-05-18 08:45+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -175,7 +175,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total crrdit"
msgstr "Credit Total"
#. module: account
#: field:account.config.wizard,charts:0
@ -255,7 +255,7 @@ msgstr "Taxas provesidors"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total debit"
msgstr "Debit Total"
#. module: account
#: rml:account.tax.code.entries:0
@ -808,7 +808,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@ -2136,7 +2135,8 @@ msgid "Analytic Entry"
msgstr ""
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

2
addons/account/invoice.py
View File

@ -333,7 +333,7 @@ class account_invoice(osv.osv):
raise orm.except_orm(_('Configuration Error!'),
_('There is no Accounting Journal of type Sale/Purchase defined!'))
else:
raise orm.except_orm(_('UnknownError'), str(e))
raise
def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])

486
addons/account_budget/i18n/oc.po Normal file
View File

@ -0,0 +1,486 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:42+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Borrolhon"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr "a"
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr "Performància"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr "Devisa :"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr "De"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Percentatge"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr "Resultats"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estat"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on "
"each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr "Descripcion"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr "Compte Analitic :"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr "Estampar"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr "a"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Acabat"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr "Validar"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Data de fin"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Linhas"
#. module: account_budget
#: rml:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr "Budgèt"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Soma"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Anullat"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Còde"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budgèt :"
#. module: account_budget
#: rml:account.budget:0
#: view:account.budget.post:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr "Difusir"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: view:crossovered.budget:0
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Data de començament"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr "Seleccionatz un periòde"

24
addons/account_invoice_layout/i18n/id.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-07 13:19+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"PO-Revision-Date: 2010-05-18 11:05+0000\n"
"Last-Translator: Pandu Pradana <p4ndupr4d4n4@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: 2010-04-17 04:12+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@ -35,7 +35,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Pembatalan Tagihan"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -56,7 +56,7 @@ msgstr "Potongan (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
msgstr "(Termasuk pajak):"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -132,7 +132,7 @@ msgstr "Harga"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr ""
msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -147,7 +147,7 @@ msgstr "Rekening Asal"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Tulis Pesan"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -212,7 +212,7 @@ msgstr "Invoice dengan Layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
msgstr ""
msgstr "Penjelasan / Pajak"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -222,7 +222,7 @@ msgstr "Jumlah"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr ""
msgstr "Penjelasan/Pajak"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -262,7 +262,7 @@ msgstr "Faktur Pembelian"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
msgstr "Catatan :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -272,12 +272,12 @@ msgstr "Pajak"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
msgstr ""
msgstr "Tatanan_tagihan_akun"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr ""
msgstr "Jumlah (Tidak termasuk pajak):"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0

532
addons/account_report/i18n/oc.po Normal file
View File

@ -0,0 +1,532 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:43+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Parent"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Autres"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Nòtas"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Seguent"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Estampar"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Tipe"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bon"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Nòta"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Devisa :"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Estat"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normala"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Actiu"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expression :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expression"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Còde"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Enfants"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "a"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicadors"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nom"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Pagina"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Afichatge"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Sequéncia"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Soma"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""

3
addons/account_report_india/__init__.py Normal file
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@ -0,0 +1,3 @@
import report
import wizard

48
addons/account_report_india/__openerp__.py Normal file
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@ -0,0 +1,48 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Accounting Reports",
"version" : "1.0",
"depends" : [
"account",
"account_voucher"
],
"author" : "Tiny ERP",
"description": """Accounting Reports
Modules gives the 2 most Important Reports for the Accounting
* Profit and Loss Account
* Balance Sheet
""",
"website" : "http://tinyerp.com/module_account.html",
"category" : "Generic Modules/Accounting",
"init_xml" : [
],
"demo_xml" : [
],
"update_xml" : [
"wizard/account_pl_report_view.xml",
"wizard/account_bs_report_view.xml"
],
"active": False,
"installable": True
}

3
addons/account_report_india/report/__init__.py Executable file
View File

@ -0,0 +1,3 @@
import report_bs
import report_pl

245
addons/account_report_india/report/report_balance_sheet.rml Normal file
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@ -0,0 +1,245 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Heading">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_from_To">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="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="0,0" 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="1,0" 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="2,0" 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="3,0" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="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"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<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="0,0" 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="1,0" 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="2,0" 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="3,0" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="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"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Balance Sheet</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Date_from_To">
<tr>
<td>
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
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<td>
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</td>
<td>
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</td>
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<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
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</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]]</u></para>
</td>
</tr>
</blockTable>
<condPageBreak height="20cm"/>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Assets</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('asset'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font></para>
</td>
<td>
<para style="terp_default_9">[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table3">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]]</u></para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
</story>
</document>

234
addons/account_report_india/report/report_balance_sheet_horizontal.rml Normal file
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<?xml version="1.0"?>
<document filename="test.pdf">
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<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<pageGraphics>
<setFont name="Helvetica-Bold" size="9"/>
<!--COL 1-->
<drawString x="1.3cm" y="25.50cm">[[ get_company(data['form']) ]]</drawString>
<!--COL 2-->
<setFont name="Helvetica" size="9"/>
<drawString x="1.3cm" y="0.50cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
<drawString x="37.20cm" y="0.50cm">Page <pageNumber/></drawString>
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<lines>1.3cm 24.9cm 38.3cm 24.9cm</lines>
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<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Liability_side">
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</blockTableStyle>
<blockTableStyle id="Table_Asset_Side_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<td>
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</td>
<td>
<para style="terp_default_Bold_9">Liabilities</para>
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<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
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<para style="terp_default_Bold_9">Code</para>
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<td>
<para style="terp_default_Bold_9">Assets</para>
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<td>
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font><font>[[ a['code'] ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
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<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
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<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance1'])) ]]</para>
</td>
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<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
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<font color="white"> </font>
</para>
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</document>

202
addons/account_report_india/report/report_bs.py Normal file
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@ -0,0 +1,202 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
import time
import mx.DateTime
import rml_parse
from report import report_sxw
from account_report_india.report import report_pl
class report_balancesheet_horizontal(rml_parse.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context)
self.obj_pl=report_pl.report_pl_account_horizontal(cr, uid, name, context)
self.result_sum_dr=0.0
self.result_sum_cr=0.0
self.result = {}
self.res_pl={}
self.result_temp=[]
self.localcontext.update({
'time': time,
'get_lines' : self.get_lines,
'get_lines_another' : self.get_lines_another,
'get_company': self.get_company,
'get_currency': self._get_currency,
'sum_dr' : self.sum_dr,
'sum_cr' : self.sum_cr,
'get_data':self.get_data,
'get_pl_balance':self.get_pl_balance,
})
self.context = context
def sum_dr(self):
if self.res_pl['type'] == 'Net Profit':
self.result_sum_dr += self.res_pl['balance']
return self.result_sum_dr or 0.0
def sum_cr(self):
if self.res_pl['type'] == 'Net Loss':
self.result_sum_cr += self.res_pl['balance']
return self.result_sum_cr or 0.0
def get_pl_balance(self):
return self.res_pl or 0.0
def get_data(self,form):
cr, uid = self.cr, self.uid
db_pool = pooler.get_pool(self.cr.dbname)
#Getting Profit or Loss Balance from profit and Loss report
result_pl=self.obj_pl.get_data(form)
self.res_pl=self.obj_pl.final_result()
type_pool = db_pool.get('account.account.type')
account_pool = db_pool.get('account.account')
year_pool = db_pool.get('account.fiscalyear')
types = [
'liability',
'asset'
]
ctx = self.context.copy()
ctx['state'] = form['context'].get('state','all')
ctx['fiscalyear'] = form['fiscalyear']
if form['state']=='byperiod' :
ctx['periods'] = form['periods']
elif form['state']== 'bydate':
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
elif form['state'] == 'all' :
ctx['periods'] = form['periods']
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
cal_list={}
pl_dict = {}
account_dict = {}
account_id = [form['Account_list']]
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
if self.res_pl['type'] == 'Net Profit C.F.B.L.':
self.res_pl['type'] = 'Net Profit'
else:
self.res_pl['type'] = 'Net Loss'
pl_dict = {
'code' : False,
'name' : self.res_pl['type'],
'level': False,
'balance':self.res_pl['balance'],
}
for typ in types:
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
account_dict = {
'id' : account.id,
'code' : account.code,
'name' : account.name,
'level': account.level,
'balance':account.balance,
}
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(account.debit - account.credit)
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if form['display_account'] == 'bal_mouvement':
if account.credit > 0 or account.debit > 0 or account.balance > 0 :
accounts_temp.append(account_dict)
elif form['display_account'] == 'bal_solde':
if account.balance != 0:
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
if account.id == form['reserve_account_id']:
pl_dict['level'] = account['level'] + 1
accounts_temp.append(pl_dict)
self.result[typ] = accounts_temp
cal_list[typ]=self.result[typ]
if cal_list:
temp={}
for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
if i < len(cal_list['liability']) and i < len(cal_list['asset']):
temp={
'code' : cal_list['liability'][i]['code'],
'name' : cal_list['liability'][i]['name'],
'level': cal_list['liability'][i]['level'],
'balance':cal_list['liability'][i]['balance'],
'code1' : cal_list['asset'][i]['code'],
'name1' : cal_list['asset'][i]['name'],
'level1': cal_list['asset'][i]['level'],
'balance1':cal_list['asset'][i]['balance'],
}
self.result_temp.append(temp)
else:
if i < len(cal_list['asset']):
temp={
'code' : '',
'name' : '',
'level': False,
'balance':False,
'code1' : cal_list['asset'][i]['code'],
'name1' : cal_list['asset'][i]['name'],
'level1': cal_list['asset'][i]['level'],
'balance1':cal_list['asset'][i]['balance'],
}
self.result_temp.append(temp)
if i < len(cal_list['liability']):
temp={
'code' : cal_list['liability'][i]['code'],
'name' : cal_list['liability'][i]['name'],
'level': cal_list['liability'][i]['level'],
'balance':cal_list['liability'][i]['balance'],
'code1' : '',
'name1' : '',
'level1': False,
'balance1':False,
}
self.result_temp.append(temp)
return None
def get_lines(self):
return self.result_temp
def get_lines_another(self, group):
return self.result.get(group, [])
def _get_currency(self, form):
return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.code
def get_company(self,form):
comp_obj=pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr,self.uid,form['company_id'])
return comp_obj.name
report_sxw.report_sxw('report.account.balancesheet.horizontal', 'account.account',
'addons/account_report_india/report/report_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
header=False)
report_sxw.report_sxw('report.account.balancesheet', 'account.account',
'addons/account_report_india/report/report_balance_sheet.rml',parser=report_balancesheet_horizontal,
header=False)

177
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@ -0,0 +1,177 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
import time
import mx.DateTime
import rml_parse
from report import report_sxw
class report_pl_account_horizontal(rml_parse.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context)
self.result_sum_dr=0.0
self.result_sum_cr=0.0
self.res_pl ={}
self.result = {}
self.result_temp=[]
self.localcontext.update( {
'time': time,
'get_lines' : self.get_lines,
'get_lines_another' : self.get_lines_another,
'get_company': self.get_company,
'get_currency': self._get_currency,
'get_data': self.get_data,
'sum_dr' : self.sum_dr,
'sum_cr' : self.sum_cr,
'final_result' : self.final_result,
})
self.context = context
def final_result(self):
return self.res_pl
def sum_dr(self):
if self.res_pl['type'] == 'Net Profit C.F.B.L.':
self.result_sum_dr += self.res_pl['balance']
return self.result_sum_dr or 0.0
def sum_cr(self):
if self.res_pl['type'] == 'Net Loss C.F.B.L.':
self.result_sum_cr += self.res_pl['balance']
return self.result_sum_cr or 0.0
def get_data(self,form):
cr, uid = self.cr, self.uid
db_pool = pooler.get_pool(self.cr.dbname)
type_pool = db_pool.get('account.account.type')
account_pool = db_pool.get('account.account')
year_pool = db_pool.get('account.fiscalyear')
types = [
'expense',
'income'
]
ctx = self.context.copy()
ctx['state'] = form['context'].get('state','all')
ctx['fiscalyear'] = form['fiscalyear']
if form['state']=='byperiod' :
ctx['periods'] = form['periods']
elif form['state']== 'bydate':
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
elif form['state'] == 'all' :
ctx['periods'] = form['periods']
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
cal_list={}
account_id = [form['Account_list']]
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
for typ in types:
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(account.debit - account.credit)
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if form['display_account'] == 'bal_mouvement':
if account.credit > 0 or account.debit > 0 or account.balance > 0 :
accounts_temp.append(account)
elif form['display_account'] == 'bal_solde':
if account.balance != 0:
accounts_temp.append(account)
else:
accounts_temp.append(account)
if self.result_sum_dr > self.result_sum_cr:
self.res_pl['type'] = 'Net Loss C.F.B.L.'
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
else:
self.res_pl['type'] = 'Net Profit C.F.B.L.'
self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr)
self.result[typ] = accounts_temp
cal_list[typ]=self.result[typ]
if cal_list:
temp={}
for i in range(0,max(len(cal_list['expense']),len(cal_list['income']))):
if i < len(cal_list['expense']) and i < len(cal_list['income']):
temp={
'code' : cal_list['expense'][i].code,
'name' : cal_list['expense'][i].name,
'level': cal_list['expense'][i].level,
'balance':cal_list['expense'][i].balance,
'code1' : cal_list['income'][i].code,
'name1' : cal_list['income'][i].name,
'level1': cal_list['income'][i].level,
'balance1':cal_list['income'][i].balance,
}
self.result_temp.append(temp)
else:
if i < len(cal_list['income']):
temp={
'code' : '',
'name' : '',
'level': False,
'balance':False,
'code1' : cal_list['income'][i].code,
'name1' : cal_list['income'][i].name,
'level1': cal_list['income'][i].level,
'balance1':cal_list['income'][i].balance,
}
self.result_temp.append(temp)
if i < len(cal_list['expense']):
temp={
'code' : cal_list['expense'][i].code,
'name' : cal_list['expense'][i].name,
'level': cal_list['expense'][i].level,
'balance':cal_list['expense'][i].balance,
'code1' : '',
'name1' : '',
'level1': False,
'balance1':False,
}
self.result_temp.append(temp)
return None
def get_lines(self):
return self.result_temp
def get_lines_another(self, group):
return self.result.get(group, [])
def _get_currency(self, form):
return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.code
def get_company(self,form):
comp_obj=pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr,self.uid,form['company_id'])
return comp_obj.name
report_sxw.report_sxw('report.pl.account.horizontal', 'account.account',
'addons/account_report_india/report/report_pl_account_horizontal.rml',parser=report_pl_account_horizontal, header=False)
report_sxw.report_sxw('report.pl.account', 'account.account',
'addons/account_report_india/report/report_pl_account.rml',parser=report_pl_account_horizontal, header=False)

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@ -0,0 +1,293 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Heading">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_from_To">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="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="0,0" 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="1,0" 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="2,0" 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="3,0" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<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"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<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="0,0" 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="1,0" 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="2,0" 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="3,0" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Result">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Table Contents" fontName="Times-Roman"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Heading">
<tr>
<td>
<para style="terp_header_Centre">[[ get_company(data['form']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Profit And Loss Account</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Date_from_To">
<tr>
<td>
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P2">[[ get_data(data['form']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Expenses</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font face="Times-Roman">[[ repeatIn(get_lines_another('expense'),'a' ) ]] </font>[[ a.code ]]<font>[[ a.level&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a.level-1) ]]</font><font>[[ a.level&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a.name ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a.balance)) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
</td>
</tr>
</blockTable>
<condPageBreak height="20cm"/>
<para style="terp_default_Right_9_Bold">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table2" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Incomes</para>
</td>
<td>
<para style="P1">Total Amount([[ get_currency(data['form']) ]])</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font face="Times-Roman">[[ repeatIn(get_lines_another('income'),'a') ]] </font>[[ a.code ]]<font>[[ a.level&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a.level-1) ]]</font><font>[[ a.level&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a.name ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a.balance)) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table4">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table4">
<tr>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="terp_default_Right_9_Bold">
<font color="white"> </font>
</para>
</story>
</document>

278
addons/account_report_india/report/report_pl_account_horizontal.rml Normal file
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@ -0,0 +1,278 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Test" author="Martin Simon" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<pageGraphics>
<setFont name="Helvetica-Bold" size="9"/>
<!--COL 1-->
<drawString x="1.3cm" y="25.50cm">[[ get_company(data['form']) ]]</drawString>
<!--COL 2-->
<setFont name="Helvetica" size="9"/>
<drawString x="1.3cm" y="0.50cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
<drawString x="37.20cm" y="0.50cm">Page <pageNumber/></drawString>
<lineMode width="0.7"/>
<lines>1.3cm 24.9cm 38.3cm 24.9cm</lines>
<setFont name="Helvetica" size="8"/>
</pageGraphics>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Heading">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_from_To">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_debit_credit">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="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="0,0" 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="1,0" 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="2,0" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" 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="3,0" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,0" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Main_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Expense_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Income_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="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="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Result">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
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<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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</stylesheet>
<images/>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="1049.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Profit And Loss Account </para>
</td>
</tr>
</blockTable>
<blockTable colWidths="1049.0" style="Table_Date_from_To">
<tr>
<td>
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">[[ get_data(data['form']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Perticular</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form'])]])</para>
</td>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Perticular</para>
</td>
<td>
<para style="P1">Total Amount([[ get_currency(data['form'])]])</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font face="Times-Roman">[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code'] ]]<font>[[ a['level']&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
</td>
<td>
<para style="terp_default_9">
[[ a['code1'] ]]<font>[[ a['level1']&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name1'] ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance1'])) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_9"></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>

165
addons/account_report_india/report/rml_parse.py Executable file
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@ -0,0 +1,165 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from report import report_sxw
import xml.dom.minidom
import os, time
import osv
import re
import tools
import pooler
import re
import sys
class rml_parse(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(rml_parse, self).__init__(cr, uid, name, context=None)
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 Exception, e:
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 = self.repair_string(chaine)
chaine = rstrip(chaine)
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 = []
_previouslyfound = False
i = 0
#print str(ast)
while i < len(ast):
elem = ast[i]
try:
Stringer = 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:
print Stringer
return Stringer
def _add_header(self, node, header=1):
if header==2:
rml_head = self.rml_header2
else:
rml_head = self.rml_header
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
return True

23
addons/account_report_india/wizard/__init__.py Executable file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_bs_report
import account_pl_report

158
addons/account_report_india/wizard/account_bs_report.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import osv, fields
from tools.translate import _
class account_bs_report(osv.osv_memory):
"""
This wizard will provide the account balance sheet report by periods, between any two dates.
"""
_name = 'account.bs.report'
_description = 'Account Balance Sheet Report'
_columns = {
'Account_list': fields.many2one('account.account', 'Chart account',
required=True, domain = [('parent_id','=',False)]),
'company_id': fields.many2one('res.company', 'Company', required=True),
'display_account': fields.selection([('bal_movement','With movements'),
('bal_solde','With balance is not equal to 0'),
('bal_all','All'),
],'Display accounts'),
'display_type': fields.boolean("Landscape Mode"),
'reserve_account_id': fields.many2one('account.account', 'Reserve & Surplus Account',required = True,
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
'state': fields.selection([('bydate','By Date'),
('byperiod','By Period'),
('all','By Date and Period'),
('none','No Filter')
],'Date/Period Filter'),
'periods': fields.many2many('account.period', 'period_account_balance_rel',
'report_id', 'period_id', 'Periods',
help='Keep empty for all open fiscal year'),
'date_from': fields.date('Start date', required=True),
'date_to': fields.date('End date', required=True),
}
def _get_company(self, cr, uid, context=None):
user_obj = self.pool.get('res.users')
company_obj = self.pool.get('res.company')
user = user_obj.browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
else:
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
_defaults={
'state' : 'none',
'date_from' : time.strftime('%Y-01-01'),
'date_to' : time.strftime('%Y-%m-%d'),
'company_id' : _get_company,
'fiscalyear' : False,
'display_account': 'bal_all',
'display_type': True,
}
def next_view(self, cr, uid, ids, context=None):
obj_model = self.pool.get('ir.model.data')
if context is None:
context = {}
data = self.read(cr, uid, ids, [])[0]
context.update({'Account_list': data['Account_list'],'reserve_account_id':data['reserve_account_id']})
model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_bs_report_view')])
resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.bs.report',
'views': [(resource_id,'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'context': context
}
def check_state(self, cr, uid, ids, context=None):
if context is None:
context = {}
data={}
data['ids'] = context['active_ids']
data['form'] = self.read(cr, uid, ids, ['date_from', 'company_id', 'state', 'periods', 'date_to', 'display_account', 'display_type', 'fiscalyear'])[0]
data['form']['Account_list'] = context.get('Account_list',[])
data['form']['reserve_account_id'] = context.get('reserve_account_id',[])
data['form']['context'] = context
if data['form']['Account_list']:
data['model'] = 'ir.ui.menu'
else:
data['model'] = 'account.account'
if data['form']['state'] == 'bydate' :
return self._check_date(cr, uid, data, context)
elif data['form']['state'] == 'byperiod':
if not data['form']['periods']:
raise osv.except_osv(_('Warning'),_('Please Enter Periods ! '))
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet.horizontal',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet',
'datas': data,
'nodestroy':True,
}
def _check_date(self, cr, uid, data, context=None):
if context is None:
context = {}
sql = """
SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where %s between f.date_start and f.date_stop """
cr.execute(sql,(data['form']['date_from'],))
res = cr.dictfetchall()
if res:
if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
else:
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet.horizontal',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
account_bs_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/account_report_india/wizard/account_bs_report_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_bs_report_view" model="ir.ui.view">
<field name="name">Select period</field>
<field name="model">account.bs.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period">
<field name="company_id"/>
<field name="display_account" required = "True"/>
<newline/>
<field name="fiscalyear"/>
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
<field name="display_type"/>
<newline/>
<separator string="Filters" colspan="4"/>
<field name="state" required="True"/>
<newline/>
<group attrs="{'invisible':[('state','=','none')]}" colspan="4">
<group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
<separator string="Date Filter" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
<separator string="Filter on Periods" colspan="4"/>
<field name="periods" colspan="4" nolabel="1"/>
</group>
</group>
<newline/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>
</record>
<record id="action_account_bs_report" model="ir.actions.act_window">
<field name="name">Account Balance Sheet</field>
<field name="res_model">account.bs.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_bs_report_view"/>
<field name="target">new</field>
</record>
<record id="account_bs_report_account_view" model="ir.ui.view">
<field name="name">Account Chart</field>
<field name="model">account.bs.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Chart">
<field name="Account_list" />
<field name="reserve_account_id"/>
<separator colspan="4"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
<button name="next_view" string="Next" type="object" icon="gtk-go-forward" default_focus="1" colspan="2"/>
</form>
</field>
</record>
<record id="action_bs_balance_account_report" model="ir.actions.act_window">
<field name="name">Select Account</field>
<field name="res_model">account.bs.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_bs_report_account_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
</record>
<menuitem icon="STOCK_PRINT"
name="Balance Sheet"
action="action_bs_balance_account_report"
id="menu_account_bs_report"
parent="final_accounting_reports"/>
</data>
</openerp>

155
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import osv, fields
from tools.translate import _
class account_pl_report(osv.osv_memory):
"""
This wizard will provide the account profit and loss report by periods, between any two dates.
"""
_name = 'account.pl.report'
_description = 'Account Profit And Loss Report'
_columns = {
'Account_list': fields.many2one('account.account', 'Chart account',
required=True, domain = [('parent_id','=',False)]),
'company_id': fields.many2one('res.company', 'Company', required=True),
'display_account': fields.selection([('bal_movement','With movements'),
('bal_solde','With balance is not equal to 0'),
('bal_all','All'),
],'Display accounts'),
'display_type': fields.boolean("Landscape Mode"),
'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
'state': fields.selection([('bydate','By Date'),
('byperiod','By Period'),
('all','By Date and Period'),
('none','No Filter')
],'Date/Period Filter'),
'periods': fields.many2many('account.period', 'period_account_balance_rel',
'report_id', 'period_id', 'Periods',
help='Keep empty for all open fiscal year'),
'date_from': fields.date('Start date', required=True),
'date_to': fields.date('End date', required=True),
}
def _get_company(self, cr, uid, context=None):
user_obj = self.pool.get('res.users')
company_obj = self.pool.get('res.company')
user = user_obj.browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
else:
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
_defaults={
'state' : 'none',
'date_from' : time.strftime('%Y-01-01'),
'date_to' : time.strftime('%Y-%m-%d'),
'company_id' : _get_company,
'fiscalyear' : False,
'display_account': 'bal_all',
'display_type': True,
}
def next_view(self, cr, uid, ids, context=None):
obj_model = self.pool.get('ir.model.data')
if context is None:
context = {}
data = self.read(cr, uid, ids, [])[0]
context.update({'Account_list': data['Account_list']})
model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_pl_report_view')])
resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.pl.report',
'views': [(resource_id,'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'context': context
}
def check_state(self, cr, uid, ids, context=None):
if context is None:
context = {}
data={}
data['ids'] = context['active_ids']
data['form'] = self.read(cr, uid, ids, ['date_from', 'company_id', 'state', 'periods', 'date_to', 'display_account', 'display_type', 'fiscalyear'])[0]
data['form']['Account_list'] = context.get('Account_list',[])
data['form']['context'] = context
if data['form']['Account_list']:
data['model'] = 'ir.ui.menu'
else:
data['model'] = 'account.account'
if data['form']['state'] == 'bydate' :
return self._check_date(cr, uid, data, context)
elif data['form']['state'] == 'byperiod':
if not data['form']['periods']:
raise osv.except_osv(_('Warning'),_('Please Enter Periods ! '))
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account.horizontal',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account',
'datas': data,
'nodestroy':True,
}
def _check_date(self, cr, uid, data, context=None):
if context is None:
context = {}
sql = """
SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where %s between f.date_start and f.date_stop """
cr.execute(sql,(data['form']['date_from'],))
res = cr.dictfetchall()
if res:
if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
else:
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account.horizontal',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
account_pl_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/account_report_india/wizard/account_pl_report_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_pl_report_view" model="ir.ui.view">
<field name="name">Select period</field>
<field name="model">account.pl.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period">
<field name="company_id"/>
<field name="display_account" required = "True"/>
<newline/>
<field name="fiscalyear"/>
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
<field name="display_type"/>
<newline/>
<separator string="Filters" colspan="4"/>
<field name="state" required="True"/>
<newline/>
<group attrs="{'invisible':[('state','=','none')]}" colspan="4">
<group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
<separator string="Date Filter" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
<separator string="Filter on Periods" colspan="4"/>
<field name="periods" colspan="4" nolabel="1"/>
</group>
</group>
<newline/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>
</record>
<record id="action_account_pl_report" model="ir.actions.act_window">
<field name="name">Account Profit And Loss</field>
<field name="res_model">account.pl.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_pl_report_view"/>
<field name="target">new</field>
</record>
<record id="account_pl_report_account_view" model="ir.ui.view">
<field name="name">Account Chart</field>
<field name="model">account.pl.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Chart">
<field name="Account_list"/>
<separator colspan="4"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button name="next_view" string="Next" type="object" icon="gtk-go-forward" default_focus="1"/>
</form>
</field>
</record>
<record id="action_pl_balance_account_report" model="ir.actions.act_window">
<field name="name">Select Account</field>
<field name="res_model">account.pl.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_pl_report_account_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
</record>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"
name="Accounting Reports"/>
<menuitem icon="STOCK_PRINT"
name="Profit And Loss"
action="action_pl_balance_account_report"
id="menu_account_pl_report"
parent="final_accounting_reports"/>
</data>
</openerp>

246
addons/account_reporting/i18n/oc.po Normal file
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# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:40+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
msgstr "còde"
#. module: account_reporting
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Bold"
msgstr "Helvetica-Gras"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica"
msgstr "Helvetica"
#. module: account_reporting
#: field:account.report.bs,note:0
msgid "Note"
msgstr "Nòta"
#. module: account_reporting
#: field:account.report.bs,report_type:0
msgid "Report Type"
msgstr ""
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
msgid "Balance Sheet Report"
msgstr ""
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-BoldOblique"
msgstr ""
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr ""
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,color_font:0
msgid "Font Color"
msgstr "Color de la poliça"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts and child of Accounts"
msgstr ""
#. module: account_reporting
#: model:ir.module.module,description:account_reporting.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Oblique"
msgstr ""
#. module: account_reporting
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_reporting
#: field:account.report.bs,name:0
#: field:color.rml,name:0
msgid "Name"
msgstr "Nom"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Account reporting"
msgstr ""
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
msgid "Balance Sheet Report Form"
msgstr ""
#. module: account_reporting
#: view:account.report.bs:0
msgid "Notes"
msgstr "Nòtas"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-BoldItalic"
msgstr ""
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_account_report_bs
msgid "Account reporting for Balance Sheet"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Bold"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Italic"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects Only"
msgstr ""
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
msgstr ""
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,code:0
msgid "Code"
msgstr "Còde"
#. module: account_reporting
#: field:account.report.bs,parent_id:0
msgid "Parent"
msgstr "Parent"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
msgstr "Sequéncia"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Bold"
msgstr ""
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr "General"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
#. module: account_reporting
#: view:account.report.bs:0
#: field:account.report.bs,account_id:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr "Periòdes"
#. module: account_reporting
#: field:account.report.bs,color_back:0
msgid "Back Color"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr "Enfants"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Roman"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Oblique"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr "Poliça de caractèr"
#. module: account_reporting
#: wizard_view:account.account.balancesheet.report,init:0
msgid "Customize Report"
msgstr ""

6
addons/account_tax_include/__init__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,11 +15,11 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import invoice_tax_incl
import account_tax_include
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/account_tax_include/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -26,14 +26,14 @@
'category': 'Generic Modules/Accounting',
'description': """Allow the user to work tax included prices.
Especially useful for b2c businesses.
This module implement the modification on the invoice form.
""",
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],
'update_xml': ['invoice_tax_incl.xml'],
'update_xml': ['account_tax_include_view.xml'],
'demo_xml': [],
'installable': True,
'active': False,

52
addons/account_tax_include/invoice_tax_incl.py → addons/account_tax_include/account_tax_include.py
View File

@ -18,14 +18,23 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import netsvc
from osv import fields, osv
import ir
from tools import config
import decimal_precision as dp
class account_tax(osv.osv):
_inherit = 'account.tax'
_description = 'Account Tax'
_columns = {
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
_defaults = {
'price_include': 0,
}
account_tax()
class account_invoice(osv.osv):
_inherit = "account.invoice"
_columns = {
@ -35,7 +44,7 @@ class account_invoice(osv.osv):
states={'draft':[('readonly',False)]}),
}
_defaults = {
'price_type': lambda *a: 'tax_excluded',
'price_type': 'tax_excluded',
}
def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
@ -55,6 +64,7 @@ account_invoice()
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
def _amount_line2(self, cr, uid, ids, name, args, context=None):
"""
Return the subtotal excluding taxes with respect to price_type.
@ -62,6 +72,7 @@ class account_invoice_line(osv.osv):
res = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
dec_obj = self.pool.get('decimal.precision')
for line in self.browse(cr, uid, ids):
cur = line.invoice_id and line.invoice_id.currency_id or False
res_init = super(account_invoice_line, self)._amount_line(cr, uid, [line.id], name, args, context)
@ -85,7 +96,7 @@ class account_invoice_line(osv.osv):
else:
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
for tax in tax_obj.compute_inv(cr, uid, product_taxes, res_init[line.id]/line.quantity, line.quantity):
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], dec_obj.precision_get(cr, uid, 'Account'))
else:
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
@ -93,15 +104,15 @@ class account_invoice_line(osv.osv):
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal']
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal']/line.quantity, line.quantity):
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal_incl'] + tax['amount']
res[line.id]['data'].append( tax)
res[line.id]['data'].append(tax)
else:
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal_incl']
for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal_incl']/line.quantity, line.quantity):
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
res[line.id]['data'].append( tax)
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], dec_obj.precision_get(cr, uid, 'Account'))
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], dec_obj.precision_get(cr, uid, 'Account'))
return res
def _price_unit_default(self, cr, uid, context=None):
@ -124,16 +135,17 @@ class account_invoice_line(osv.osv):
for line in inv.invoice_line:
result[line.id] = True
return result.keys()
_columns = {
'price_subtotal': fields.function(_amount_line2, method=True, string='Subtotal w/o tax', multi='amount',
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
'price_subtotal_incl': fields.function(_amount_line2, method=True, string='Subtotal', multi='amount',
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
}
}
_defaults = {
'price_unit': _price_unit_default,
}
}
def move_line_get_item(self, cr, uid, line, context=None):
return {
@ -146,7 +158,7 @@ class account_invoice_line(osv.osv):
'product_id': line.product_id.id,
'uos_id':line.uos_id.id,
'account_analytic_id':line.account_analytic_id.id,
}
}
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
if context is None:
@ -167,23 +179,26 @@ class account_invoice_line(osv.osv):
ctx = (context and context.copy()) or {}
ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=ctx)
account_invoice_line()
class account_invoice_tax(osv.osv):
_inherit = "account.invoice.tax"
def compute(self, cr, uid, invoice_id, context=None):
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
line_ids = map(lambda x: x.id, inv.invoice_line)
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
line_obj = self.pool.get('account.invoice.line')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
line_ids = map(lambda x: x.id, inv.invoice_line)
cur = inv.currency_id
company_currency = inv.company_id.currency_id.id
for line in inv.invoice_line:
data = self.pool.get('account.invoice.line')._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
data = line_obj._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
for tax in data['data']:
val={}
val['invoice_id'] = inv.id
@ -221,8 +236,7 @@ class account_invoice_tax(osv.osv):
t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
return tax_grouped
account_invoice_tax()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

40
addons/account_tax_include/invoice_tax_incl.xml → addons/account_tax_include/account_tax_include_view.xml
View File

@ -1,7 +1,33 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Add price include (boolean) on tax form/tree view -->
<record id="view_tax_tree_inherit" model="ir.ui.view">
<field name="name">account.tax.tree.inherit.tree</field>
<field name="type">tree</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="price_include"/>
</field>
</field>
</record>
<record id="view_tax_form_inherit" model="ir.ui.view">
<field name="name">account.tax.tree.inherit.form</field>
<field name="type">form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="sequence" position="after">
<field groups="base.group_extended" name="price_include"/>
</field>
</field>
</record>
<!-- End -->
<record id="account_tax_view_price" model="ir.ui.view">
<field name="name">account.tax.exlcuded.view.form</field>
<field name="type">form</field>
@ -14,7 +40,7 @@
</field>
</field>
</record>
<record id="account_invoice_view_price" model="ir.ui.view">
<field name="name">account.invoice.vat.exlcuded.view.form</field>
<field name="type">form</field>
@ -26,7 +52,7 @@
</field>
</field>
</record>
<record id="invoice_supplier_form_tax_include" model="ir.ui.view">
<field name="name">account.invoice.supplier.tax_include</field>
<field name="type">form</field>
@ -38,7 +64,7 @@
</field>
</field>
</record>
<record id="invoice_supplier_form_tax_include2" model="ir.ui.view">
<field name="name">account.invoice.supplier.tax_include2</field>
<field name="type">form</field>
@ -50,7 +76,7 @@
</field>
</field>
</record>
<record id="invoice_supplier_form_tax_include3" model="ir.ui.view">
<field name="name">account.invoice.supplier.tax_include3</field>
<field name="type">form</field>
@ -62,7 +88,7 @@
</field>
</field>
</record>
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account.invoice.line.tree</field>
<field name="model">account.invoice.line</field>
@ -74,6 +100,6 @@
</field>
</field>
</record>
</data>
</openerp>

601
addons/account_voucher/i18n/oc.po Normal file
View File

@ -0,0 +1,601 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:57+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
msgstr "Recebuts bancaris"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Particulars"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
msgstr "Estat :"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr "Ref. :"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
msgid "Contra Voucher"
msgstr ""
#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
msgstr "Entrepresa"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
msgid "Journal Voucher"
msgstr "Jornal dels chèques"
#. module: account_voucher
#: rml:voucher.cash_receipt.drcr:0
msgid ","
msgstr ","
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Metre en Borrolhon"
#. module: account_voucher
#: wizard_button:account.voucher.open,init,open:0
msgid "Open Voucher Entries"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Line"
msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Total Credit"
msgstr "Credit Total"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Compte"
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "D"
msgstr "D"
#. module: account_voucher
#: field:account.account,level:0
msgid "Level"
msgstr "Nivèl"
#. module: account_voucher
#: view:account.move:0
msgid "Account Entry Line"
msgstr "Linha d'escritura comptabla"
#. module: account_voucher
#: view:account.move:0
msgid "Total Debit"
msgstr "Debit Total"
#. module: account_voucher
#: field:account.voucher,amount:0
#: field:account.voucher.line,amount:0
#: rml:voucher.cash_amount:0
msgid "Amount"
msgstr "Soma"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "No."
msgstr "N°"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Amount (in words) :"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
msgid "Journal Sale Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
msgid "Receipt Vouchers"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "Account :"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "On Account of :"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
msgid "Payment Vouchers"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Create"
msgstr "Crear"
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
msgid "None"
msgstr "Pas cap"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Numèro"
#. module: account_voucher
#: view:account.move:0
#: field:account.voucher,state:0
#: wizard_field:account.voucher.open,init,state:0
msgid "State"
msgstr "Estat"
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr "Debit"
#. module: account_voucher
#: field:account.voucher,type:0
#: field:account.voucher.line,type:0
msgid "Type"
msgstr "Tipe"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Authorised Signatory"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
msgid "Vouchers"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
#. module: account_voucher
#: wizard_view:account.voucher.open,init:0
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
msgid "Open Vouchers"
msgstr ""
#. module: account_voucher
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Dated :"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
msgid "Cash Receipts"
msgstr ""
#. module: account_voucher
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "Partenari"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
msgid "New Bank Payment"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,payment_ids:0
msgid "Voucher Lines"
msgstr ""
#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "Devisa"
#. module: account_voucher
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.voucher:0
#: field:account.voucher,narration:0
msgid "Narration"
msgstr ""
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Voucher Reference"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
msgid "New Cash Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
msgid "Voucher Report"
msgstr ""
#. module: account_voucher
#: field:account.account,open_bal:0
msgid "Opening Balance"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Draft"
msgstr "Borrolhon"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
msgid "Cash Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
msgid "New Cash Payment"
msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Optional Information"
msgstr "Entresenhas opcionalas"
#. module: account_voucher
#: view:account.voucher:0
msgid "General Entries"
msgstr ""
#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
msgstr "Data"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid ":"
msgstr ":"
#. module: account_voucher
#: field:account.account,type1:0
#: field:account.account.template,type1:0
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
msgid "Voucher Report (Cr/Dr)"
msgstr ""
#. module: account_voucher
#: field:account.move,voucher_type:0
#: wizard_field:account.voucher.open,init,type:0
msgid "Voucher Type"
msgstr ""
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Credit"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Through :"
msgstr ""
#. module: account_voucher
#: field:account.voucher,reference_type:0
msgid "Reference Type"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_voucher
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
msgid "Bank Payments"
msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "General Information"
msgstr "Informacions generalas"
#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
msgid "Periods"
msgstr "Periòdes"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account_voucher
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
msgstr ""
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr ""
#. module: account_voucher
#: field:res.currency,sub_name:0
msgid "Sub Currency"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descripcion"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Canceled"
msgstr "Anullat"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
msgstr ""
#. module: account_voucher
#: view:account.account:0
msgid "Closing Balance"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,ref:0
msgid "Ref."
msgstr "Ref."
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Posted"
msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Name"
msgstr "Nom"
#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
msgstr ""
#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
msgid "Open a Voucher Entry"
msgstr ""
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Entry Lines"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
msgid "Cash Payments"
msgstr ""
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
msgstr ""
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
msgstr ""
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
msgstr ""
#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Jornal"

2
addons/analytic/project.py
View File

@ -261,7 +261,7 @@ class account_analytic_account(osv.osv):
partner = parent['partner_id'][0]
else:
partner = False
res = {'value' : {'code' : '%s - %03d' % (parent['code'] or '', numchild + 1),}}
res = {'value' : {}}
if partner:
res['value']['partner_id'] = partner
return res

66
addons/analytic_journal_billing_rate/i18n/oc.po Normal file
View File

@ -0,0 +1,66 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:44+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "Jornal analitic"
#. module: analytic_journal_billing_rate
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
msgid "Analytic Journal Billing Rate"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""

311
addons/audittrail/i18n/oc.po Normal file
View File

@ -0,0 +1,311 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:49+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
#. module: audittrail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Jornal"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "Abonat"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Create"
msgstr "Crear"
#. module: audittrail
#: wizard_view:audittrail.view.log,init:0
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,state:0
msgid "State"
msgstr "Estat"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr "Borrolhon"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
#. module: audittrail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
msgid "View log"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "audittrail.log.line"
msgstr ""
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr "Metòde"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Write"
msgstr "Escriure"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
msgid "Audittrails"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribe"
msgstr "S'abonar"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Read"
msgstr "Legir"
#. module: audittrail
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr "Objècte"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
#. module: audittrail
#: wizard_field:audittrail.view.log,init,to:0
msgid "Log To"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
msgid ""
"Allows the administrator to track every user operations on all objects of "
"the system.\n"
" Subscribe Rules for read, write, create and delete on objects and check "
"logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr "Data"
#. module: audittrail
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "Utilizaire"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Name"
msgstr "Nom"
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
msgid "Subscribed Rules"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "Camps"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "audittrail.rule"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log writes"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "audittrail.log"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr ""
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Delete"
msgstr "Suprimir"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,open:0
msgid "Open Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log reads"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Logs"
msgstr "Jornals"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
msgid "View Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log creates"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Rules"
msgstr "Règlas"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "Utilizaires"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
#. module: audittrail
#: wizard_button:audittrail.view.log,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log deletes"
msgstr ""

357
addons/base_contact/i18n/oc.po Normal file
View File

@ -0,0 +1,357 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:57+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr "Seq. del contacte"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
msgid "res.partner.contact"
msgstr ""
#. module: base_contact
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: base_contact
#: field:res.partner.job,function_id:0
msgid "Partner Function"
msgstr "Foncion del partenari"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: view:res.partner.address:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Contactes"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Seq. del partenari"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr "Actual"
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr "Pichon nom"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr "Foncion del contacte del partenari"
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr "Autre"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Contacte cap a foncion"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Partenari cap a adreça"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "# de contactes"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr "Foncion"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Fax"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Lenga"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Telefòn"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Definir los contactes e lors foncions"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Títol"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Foncions del contacte"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
msgid "Base Contact"
msgstr "Basa Contacte"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job title of the linked "
"partner"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "Corrièr electronic"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Data de fin d'emplec"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Adreça"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
msgid "Contact's Jobs"
msgstr "Foncions dels contactes"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Nacionalitat"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of addresses of the linked "
"contact"
msgstr ""
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr "Emplec principal"
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr "Categorias"
#. module: base_contact
#: field:res.partner.contact,function_id:0
msgid "Main Function"
msgstr "Foncion principala"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact Process"
msgstr "Tractar los contactes de basa"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Seq."
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Extension"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Telefonet"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Informacion suplementària"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Foncions e adreças"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Actiu"
#. module: base_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Contacte"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr "Emplegaire principal"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Foncion cap a adreça"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Partner Contacts"
msgstr "Contactes del partenari"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Contacte del partenari"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Partenaris"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr "Adreças"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Nom d'ostal"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Estat"
#. module: base_contact
#: view:res.partner.contact:0
#: view:res.partner.job:0
msgid "General"
msgstr "General"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "General Information"
msgstr "Informacions generalas"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr ""
#. module: base_contact
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Partenari"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr "Data de començament"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Site web"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Data de naissença"

64
addons/base_iban/i18n/oc.po Normal file
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@ -0,0 +1,64 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:28+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr "zip"
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr "Numèro Internacional de Compte Bancari"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr "country_id"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr "bic"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr "iban"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr "N° IBAN del compte"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr "acc_number"

155
addons/base_module_merge/i18n/oc.po Normal file
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@ -0,0 +1,155 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:33+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,category:0
msgid "Category"
msgstr "Categoria"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,save:0
msgid "Information"
msgstr "Informacion"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,init:0
msgid "Module Merging"
msgstr ""
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,author:0
msgid "Author"
msgstr "Autor"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,directory_name:0
msgid "Directory Name"
msgstr "Nom del dorsièr"
#. module: base_module_merge
#: selection:base_module_merge.module_merge,info,data_kind:0
msgid "Demo Data"
msgstr "Donadas de demo"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,save,module_filename:0
msgid "Filename"
msgstr "Nom del fichièr"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,version:0
msgid "Version"
msgstr "Version"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,info:0
#: wizard_view:base_module_merge.module_merge,save:0
msgid "Module Recording"
msgstr "Modul d'Enregistrament"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,save:0
msgid "Thanks in advance for your contribution."
msgstr ""
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,description:0
msgid "Full Description"
msgstr "Descripcion completa"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,name:0
msgid "Module Name"
msgstr "Nom de modul"
#. module: base_module_merge
#: model:ir.actions.wizard,name:base_module_merge.wizard_base_module_merger
#: model:ir.ui.menu,name:base_module_merge.menu_wizard_base_module_merger
msgid "Merge module"
msgstr ""
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,save,module_file:0
msgid "Module .zip File"
msgstr "Fichièr zip del Modul"
#. module: base_module_merge
#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information
msgid "Module Merger"
msgstr ""
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,save:0
msgid "Module successfully created !"
msgstr "Modul creat amb succès !"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,website:0
msgid "Documentation URL"
msgstr ""
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,init,modules_list:0
msgid "Modules"
msgstr "Moduls"
#. module: base_module_merge
#: wizard_button:base_module_merge.module_merge,info,save:0
#: wizard_button:base_module_merge.module_merge,init,info:0
msgid "Continue"
msgstr "Contunhar"
#. module: base_module_merge
#: selection:base_module_merge.module_merge,info,data_kind:0
msgid "Normal Data"
msgstr ""
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,save:0
msgid ""
"If you think your module could interrest others people, we'd like you to "
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
"the website or using features of the 'base_module_publish' module."
msgstr ""
#. module: base_module_merge
#: help:base_module_merge.module_merge,init,modules_list:0
msgid "Select Modules which you want to merge in single module"
msgstr ""
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,data_kind:0
msgid "Type of Data"
msgstr "Tipe de Donada"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,info:0
msgid "Module Information"
msgstr "Informacion sul Modul"
#. module: base_module_merge
#: wizard_button:base_module_merge.module_merge,info,end:0
#: wizard_button:base_module_merge.module_merge,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: base_module_merge
#: wizard_button:base_module_merge.module_merge,save,end:0
msgid "Close"
msgstr "Tampar"

90
addons/board_document/i18n/oc.po Normal file
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@ -0,0 +1,90 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 09:06+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board_document
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: board_document
#: view:board.board:0
msgid "New Files"
msgstr "Fichièrs novèls"
#. module: board_document
#: model:ir.actions.act_window,name:board_document.open_board_document_manager
#: model:ir.ui.menu,name:board_document.menu_board_document_manager
msgid "Document Dashboard"
msgstr ""
#. module: board_document
#: view:board.board:0
msgid "Wall of Shame"
msgstr "Paret de la Vergonha"
#. module: board_document
#: view:board.board:0
msgid "File Size by Month"
msgstr "Talha dels Fichièrs per Mes"
#. module: board_document
#: view:board.board:0
msgid "Files by Month"
msgstr "Fichièrs per Mes"
#. module: board_document
#: model:ir.actions.act_window,name:board_document.open_board_document_manager1
#: model:ir.ui.menu,name:board_document.menu_board_document_manager1
msgid "Statistics by User"
msgstr ""
#. module: board_document
#: view:board.board:0
msgid "Files by Resource Type"
msgstr "Fichièrs per Tipe de Ressorsa"
#. module: board_document
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: board_document
#: model:ir.module.module,shortdesc:board_document.module_meta_information
msgid "Dashboard for Document Management"
msgstr ""
#. module: board_document
#: view:board.board:0
msgid "Files by Partner"
msgstr "Fichièrs per Partenari"
#. module: board_document
#: model:ir.ui.menu,name:board_document.menu_board_document
msgid "Document"
msgstr "Document"
#. module: board_document
#: view:board.board:0
msgid "Files by Users"
msgstr "Fichièrs per Utilizaire"
#. module: board_document
#: view:board.board:0
msgid "Document board"
msgstr "Tablèu dels Documents"

74
addons/board_manufacturing/i18n/oc.po Normal file
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@ -0,0 +1,74 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 09:03+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board_manufacturing
#: view:board.board:0
msgid "Procurement in Exception"
msgstr "Aprovisionament en excepcion"
#. module: board_manufacturing
#: view:board.board:0
msgid "Next production orders"
msgstr "Òrdre de fabricacion seguent"
#. module: board_manufacturing
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: board_manufacturing
#: view:board.board:0
msgid "Deliveries (Out packing)"
msgstr "Liurasons"
#. module: board_manufacturing
#: view:board.board:0
msgid "Manufacturing board"
msgstr "Tablèu de bòrd de produccion"
#. module: board_manufacturing
#: model:ir.ui.menu,name:board_manufacturing.next_id_87
msgid "Production"
msgstr "Produccion"
#. module: board_manufacturing
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: board_manufacturing
#: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing
#: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing
msgid "Production Dashboard"
msgstr "Tablèu de bòrd de produccion"
#. module: board_manufacturing
#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information
msgid "Board for manufacturing"
msgstr "Tablèu per la produccion"
#. module: board_manufacturing
#: view:board.board:0
msgid "Stock value variation"
msgstr "Variacion de la valor de l'emmagazinatge"
#. module: board_manufacturing
#: view:board.board:0
msgid "Workcenter futur load"
msgstr ""

140
addons/board_project/i18n/oc.po Normal file
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@ -0,0 +1,140 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 09:08+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board_project
#: view:board.board:0
msgid "My project's planning"
msgstr "Mon planning de projèctes"
#. module: board_project
#: view:hr_timesheet_sheet.sheet:0
#: model:ir.actions.act_window,name:board_project.act_hr_timesheet_sheet
msgid "Timesheets"
msgstr "Fuèlh de preséncia"
#. module: board_project
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: board_project
#: view:board.board:0
#: model:ir.actions.act_window,name:board_project.act_my_project
msgid "My projects"
msgstr "Mos projèctes"
#. module: board_project
#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline
msgid "My Task's Deadlines"
msgstr "Las Datas Limitas de mos Prètzfaches"
#. module: board_project
#: view:project.task:0
msgid "My Tasks"
msgstr "Mos prètzfaches"
#. module: board_project
#: view:board.board:0
#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree
msgid "Public Notes"
msgstr "Nòtas publicas"
#. module: board_project
#: model:ir.actions.act_window,name:board_project.open_board_project
#: model:ir.ui.menu,name:board_project.menu_board_project
msgid "Project Dashboard"
msgstr "Tablèu de bòrd de projècte"
#. module: board_project
#: model:ir.module.module,shortdesc:board_project.module_meta_information
msgid "Board for project users"
msgstr ""
#. module: board_project
#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user
msgid "Pipeline of tasks"
msgstr ""
#. module: board_project
#: view:board.board:0
msgid "My Planning"
msgstr ""
#. module: board_project
#: view:board.board:0
#: model:ir.actions.act_window,name:board_project.act_my_account
msgid "My accounts to invoice"
msgstr "Mos comptes de facturar"
#. module: board_project
#: model:ir.actions.act_window,name:board_project.open_board_project_manager
#: model:ir.ui.menu,name:board_project.menu_board_project_manager
msgid "Project Manager Dashboard"
msgstr "Tablèu de bòrd de gestion de projècte"
#. module: board_project
#: view:board.board:0
msgid "My Deadlines"
msgstr "Mas datas limitas"
#. module: board_project
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: board_project
#: view:board.board:0
msgid "User's timesheets"
msgstr "Fuèlh de preséncia de l'utilizaire"
#. module: board_project
#: model:ir.ui.menu,name:board_project.next_id_86
msgid "Project"
msgstr "Projècte"
#. module: board_project
#: view:board.board:0
msgid "Project manager board"
msgstr "Tablèu del responsable del projècte"
#. module: board_project
#: view:board.board:0
#: model:ir.actions.act_window,name:board_project.action_view_task_tree
msgid "My Open Tasks"
msgstr "Mos prètzfaches dobèrts"
#. module: board_project
#: view:board.board:0
msgid "My Board"
msgstr "Mon Tablèu"
#. module: board_project
#: view:board.board:0
msgid "My tasks board"
msgstr "Mon tablèu de prètzfaches"
#. module: board_project
#: view:board.board:0
msgid "My user's pipeline"
msgstr ""
#. module: board_project
#: view:board.board:0
msgid "My Timesheet"
msgstr "Mon Fuèlh de preséncia"

74
addons/board_sale/i18n/oc.po Normal file
View File

@ -0,0 +1,74 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 09:06+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board_sale
#: model:ir.module.module,shortdesc:board_sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Tablèu de Bòrd de las Vendas"
#. module: board_sale
#: model:ir.actions.act_window,name:board_sale.open_board_sales_manager
#: model:ir.ui.menu,name:board_sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Tablèu de Bòrd de las Vendas"
#. module: board_sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Vendas del Mes"
#. module: board_sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Tablèu de Bòrd del Gestionari de las Vendas"
#. module: board_sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Cas del Mes"
#. module: board_sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: board_sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mos Devises Dobèrts"
#. module: board_sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: board_sale
#: model:ir.ui.menu,name:board_sale.next_id_88
msgid "Sales"
msgstr "Vendas"
#. module: board_sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Estatisticas dels Cases"
#. module: board_sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "10 melhoras Vendas del Mes"

2
addons/crm/i18n/es.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-18 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

8
addons/crm_vertical/i18n/id.po
View File

@ -7,16 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 13:48+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2010-05-18 10:59+0000\n"
"Last-Translator: Pandu Pradana <p4ndupr4d4n4@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: 2010-04-17 04:20+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_vertical
#: model:ir.module.module,description:crm_vertical.module_meta_information
msgid "Simplification of the interface for CRM."
msgstr ""
msgstr "Penyederhanaan dari antar-muka CRM."

42
addons/hr_attendance/i18n/tr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-14 21:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-05-18 11:29+0000\n"
"Last-Translator: Angel Spy <melissadilara@yahoo.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: 2010-04-17 04:18+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
@ -112,7 +112,7 @@ msgstr "Bir zaman aralığı seçiniz..."
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Date Recorded"
msgstr ""
msgstr "Tarih Kaydedildi"
#. module: hr_attendance
#: selection:hr.attendance,action:0
@ -123,7 +123,7 @@ msgstr "Giriş"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Total period:"
msgstr ""
msgstr "Toplam periyod:"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
@ -139,12 +139,12 @@ msgstr "Mart"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "August"
msgstr "Agustos"
msgstr "Ağustos"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "May"
msgstr "Mayis"
msgstr "Mayıs"
#. module: hr_attendance
#: wizard_field:hr.si_so,so_ask_si,last_time:0
@ -175,7 +175,7 @@ msgstr "Personel Devam Kontrolü"
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr ""
msgstr "Sebep"
#. module: hr_attendance
#: constraint:hr.attendance:0
@ -218,17 +218,17 @@ msgstr "Başlangıç Tarihi"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr ""
msgstr "Mevcut"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Absent"
msgstr ""
msgstr "Yok"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "February"
msgstr "Subat"
msgstr "Şubat"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
@ -238,7 +238,7 @@ msgstr "Ekim"
#. module: hr_attendance
#: wizard_field:hr.si_so,si_ask_so,last_time:0
msgid "Your last sign out"
msgstr "Son Çıkış imzanız"
msgstr "Son çıkışınız"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
@ -248,7 +248,7 @@ msgstr "Min. Gecikme"
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action's type"
msgstr ""
msgstr "Eylem türü"
#. module: hr_attendance
#: view:hr.action.reason:0
@ -270,7 +270,7 @@ msgstr "Analiz Bilgisi"
#. module: hr_attendance
#: wizard_field:hr.si_so,init,state:0
msgid "Current state"
msgstr "Güncel Durum"
msgstr "Mevcut durum"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
@ -298,7 +298,7 @@ msgstr ""
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr "İşlem"
msgstr "Eylem"
#. module: hr_attendance
#: wizard_button:hr.attendance.report,init,print:0
@ -314,7 +314,7 @@ msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "November"
msgstr "Kasim"
msgstr "Kasım"
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
@ -347,12 +347,12 @@ msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "September"
msgstr "Eylul"
msgstr "Eylül"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "December"
msgstr "Aralik"
msgstr "Aralık"
#. module: hr_attendance
#: view:hr.attendance:0
@ -362,7 +362,7 @@ msgstr "Personel Devam Süresi"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_month,init:0
msgid "Select a month"
msgstr "Bir Ay Seç"
msgstr "Ay seçin"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_month,init,month:0
@ -382,7 +382,7 @@ msgstr "Devam Süresi Hata Raporu"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_month,init,year:0
msgid "Year"
msgstr ""
msgstr "Yıl"
#. module: hr_attendance
#: wizard_button:hr.attendance.print_month,init,end:0
@ -397,4 +397,4 @@ msgstr "İptal"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr "Operasyon"
msgstr "İşlem"

2
addons/hr_contract/i18n/ar.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-18 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract

8
addons/hr_expense/hr_expense.py
View File

@ -120,9 +120,9 @@ class hr_expense_expense(osv.osv):
for l in exp.line_ids:
tax_id = []
if l.product_id:
acc = l.product_id.product_tmpl_id.property_account_expense.id
acc = l.product_id.product_tmpl_id.property_account_expense
if not acc:
acc = l.product_id.categ_id.property_account_expense_categ.id
acc = l.product_id.categ_id.property_account_expense_categ
tax_id = [x.id for x in l.product_id.supplier_taxes_id]
else:
acc = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
@ -131,7 +131,7 @@ class hr_expense_expense(osv.osv):
lines.append((0, False, {
'name': l.name,
'account_id': acc,
'account_id': acc.id,
'price_unit': l.unit_amount,
'quantity': l.unit_quantity,
'uos_id': l.uom_id.id,
@ -177,7 +177,7 @@ class product_product(osv.osv):
_inherit = "product.product"
_columns = {
'hr_expense_ok': fields.boolean('Can Constitute an Expense', help="Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."),
}
}
product_product()

49
addons/hr_expense/hr_expense_demo.xml
View File

@ -1,6 +1,40 @@
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="product_product_expense_0" model="product.product">
<field name="list_price">800.0</field>
<field name="standard_price">700.0</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
<field name="type">service</field>
<field name="name">Travel</field>
<field name="categ_id" ref="product.product_category_7"/>
<field name="hr_expense_ok" eval="True" />
</record>
<record id="product_product_expense_1" model="product.product">
<field name="list_price">50.25</field>
<field name="standard_price">35.5</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
<field name="type">service</field>
<field name="name">PC Expense</field>
<field name="categ_id" ref="product.product_category_7"/>
<field name="hr_expense_ok" eval="True" />
</record>
<record id="product_product_expense_2" model="product.product">
<field name="list_price">500.0</field>
<field name="standard_price">400.0</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
<field name="type">service</field>
<field name="name">Hotel</field>
<field name="categ_id" ref="product.product_category_7"/>
<field name="hr_expense_ok" eval="True" />
</record>
<record id="hr_expense_expense_septemberexpenses0" model="hr.expense.expense">
<field name="currency_id" ref="base.EUR"/>
<field name="employee_id" ref="hr.employee1"/>
@ -10,20 +44,25 @@
<field name="date">2010-05-03</field>
<field name="state">draft</field>
</record>
<record id="hr_expense_line_travelbycarcustomerseagatedouble0" model="hr.expense.line">
<field name="name">Travel by Car - Customer Seagate 2 - Double</field>
<field name="date_value">2010-05-03</field>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="product_id" ref="product_product_expense_0"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'September Expenses')]"/>
<field eval="200.0" name="unit_amount"/>
<field eval="130.0" name="unit_quantity"/>
<field eval="700.0" name="unit_amount"/>
<field name="uom_id" ref="product.product_uom_unit"/>
<field eval="200.0" name="unit_quantity"/>
</record>
<record id="hr_expense_line_basicpcserverforseagate0" model="hr.expense.line">
<field name="name">Basic PC - Server for Seagate</field>
<field name="date_value">2010-05-03</field>
<field name="analytic_account" ref="account.analytic_seagate_p2"/>
<field name="product_id" ref="product_product_expense_1"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'September Expenses')]"/>
<field eval="500.0" name="unit_amount"/>
<field eval="35.5" name="unit_amount"/>
<field name="uom_id" ref="product.product_uom_unit"/>
<field eval="1.0" name="unit_quantity"/>
</record>
</data>
@ -41,8 +80,10 @@
<field name="name">Hotel Expenses - Thymbra</field>
<field name="date_value">2010-05-03</field>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="product_id" ref="product_product_expense_2"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Hotel Expenses')]"/>
<field eval="2000.0" name="unit_amount"/>
<field eval="400.0" name="unit_amount"/>
<field name="uom_id" ref="product.product_uom_unit"/>
<field eval="5.0" name="unit_quantity"/>
</record>

84
addons/hr_holidays/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-30 21:12+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
"PO-Revision-Date: 2010-05-18 13:49+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: 2010-05-05 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
@ -49,7 +50,7 @@ msgstr "Azul claro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Brown"
msgstr "Café"
msgstr "Marrón"
#. module: hr_holidays
#: xsl:holidays.summary:0
@ -89,7 +90,7 @@ msgstr "hasta"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Cyan"
msgstr "Cian Claro"
msgstr "Cian claro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@ -185,12 +186,12 @@ msgstr "Estado Vacaciones"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_status
msgid "Holidays Status"
msgstr "Estado de Vacaciones"
msgstr "Estado de vacaciones"
#. module: hr_holidays
#: field:hr.holidays,date_to:0
msgid "Vacation end day"
msgstr "Fecha Fin Vacaciones"
msgstr "Fecha fin vacaciones"
#. module: hr_holidays
#: view:hr.holidays.per.user:0
@ -261,7 +262,7 @@ msgstr "Empleado"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Validation"
msgstr "Esperando Validación"
msgstr "Esperando validación"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0
@ -276,7 +277,7 @@ msgstr "Salmón claro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Wheat"
msgstr "Abano"
msgstr "Trigo"
#. module: hr_holidays
#: field:hr.holidays.log,nb_holidays:0
@ -292,20 +293,20 @@ msgstr "Mis peticiones"
#: view:hr.holidays:0
#: view:hr.holidays.per.user:0
msgid "Number of Days"
msgstr "Número de Días"
msgstr "Número de días"
#. module: hr_holidays
#: field:hr.holidays.status,name:0
#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
msgid "Holiday Status"
msgstr "Estado de Vacaciones"
msgstr "Estado vacaciones"
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,init:0
#: wizard_view:hr.holidays.summary.employee,init:0
msgid "Report Options"
msgstr "Opciones de Reporte"
msgstr "Opciones del informe"
#. module: hr_holidays
#: constraint:ir.ui.view:0
@ -368,7 +369,7 @@ msgstr "Lavanda"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_log
msgid "hr.holidays.log"
msgstr "Log de Vacaciones"
msgstr "hr.holidays.log"
#. module: hr_holidays
#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary
@ -383,7 +384,7 @@ msgstr "Calendario"
#. module: hr_holidays
#: field:hr.holidays,date_from:0
msgid "Vacation start day"
msgstr "Inicio de Vacaciones"
msgstr "Fecha inicio de vacaciones"
#. module: hr_holidays
#: model:ir.module.module,description:hr_holidays.module_meta_information
@ -422,21 +423,36 @@ msgid ""
" for example, you maybe will do it for the user 'admin'.\n"
msgstr ""
"Recursos Humanos: Registro y seguimiento de Vacaciones\n"
"Este modulo permite administrar las vacaciones y peticiones. Para cada "
"empleado se puede definir un numero de vacaciones disponibles.\n"
"Ademas:\n"
"Sincronizacion con la agenda (usando el modulo de CRM) es posible: "
"automatizar la creacion de casos cuando una peticion es aceptada, tiene un "
"link para los estados de vacaciones. Puede configurar esta info en el color "
"de su preferencia.\n"
"Estado de Vacaciones:\n"
"Un empleado puede crear peticiones negativas (pedir -2 dias por ejemplo). es "
"es considerado por el sistema como una peticion de mas dias de ausencia.\n"
"Hay 2 maneras para imprimir las vacaciones:\n"
"Elegir empleados por departamento y usar un asistente.\n"
"O imprimir un empleado especifico.\n"
"Ademas el asistente permite elegir las vacaciones validadas y confirmadas o "
"solo una.\n"
" Este módulo permite administrar las vacaciones y peticiones de "
"vacaciones. Para cada empleado se puede definir un numero de vacaciones "
"disponibles.\n"
" Además:\n"
" - Es posible sincronizar con la agenda (usando el módulo de CRM): Para "
"poder automatizar la creación de casos cuando una petición es aceptada, "
"tiene que relacionar un estado de vacaciones con una sección de casos. Puede "
"configurar esta información y también el color preferido en RRHH / "
"Configuración / Estado de vacaciones.\n"
" - Un empleado puede crear peticiones negativas (pedir -2 días por "
"ejemplo). Esto el sistema lo considera como una petición de más días de "
"ausencia. Incrementará su total de vacaciones disponibles de este tipo (si "
"la petición es aceptada).\n"
" - Hay 2 maneras de imprimir las vacaciones:\n"
" * La primera permite seleccionar empleados por departamento y está "
"disponible desde el menú\n"
" RRHH / Petición de vacaciones / Imprimir resumen de "
"vacaciones\n"
" * La segunda permite seleccionar el informe de vacaciones para "
"ciertos empleados. Desde la lista\n"
" RRHH / Empleados / Empleados\n"
" seleccione los empleados que desee, haga clic en el icono de "
"imprimir y seleccione la opción\n"
" 'Imprimir resumen de vacaciones de los empleados'\n"
" - El asistente permite elegir si quiere imprimir las vacaciones "
"confirmadas y validadas o sólo las validadas. Estos estados deben "
"configurarse por un usuario del grupo 'HR' con el rol de 'holidays'. Puede "
"definirlo en la pestaña de seguridad en la ficha de usuario en el menú\n"
" Administración / Usuarios / Usuarios\n"
" por ejemplo, quizá quiere hacerlo para el usuario 'admin'.\n"
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,notify:0
@ -447,7 +463,7 @@ msgstr "Notificación"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidaysrequest0
msgid "Employee fills in a request for holidays"
msgstr "Petición de Vacaciones"
msgstr "Empleado rellena una petición de vacaciones"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_setholiday0
@ -508,7 +524,7 @@ msgstr "Mis peticiones de vacaciones"
#. module: hr_holidays
#: field:hr.holidays.status,color_name:0
msgid "Color of the status"
msgstr "Color de Estado"
msgstr "Color del estado"
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
@ -569,7 +585,7 @@ msgstr "Activo"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft
msgid "My Holidays Request Draft"
msgstr "Mis peticiones en Borrador"
msgstr "Mis peticiones en borrador"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0
@ -680,7 +696,7 @@ msgstr "Caso"
#. module: hr_holidays
#: field:hr.holidays,holiday_user_id:0
msgid "Holiday per user"
msgstr "Vacaiones por usuario"
msgstr "Vacaciones por usuario"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidays0
@ -705,7 +721,7 @@ msgstr "Rojo"
#. module: hr_holidays
#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
msgid "Human Resources: Holidays management"
msgstr "Gestión de Vacaciones"
msgstr "Recursos humanos: Gestión de vacaciones"
#. module: hr_holidays
#: model:process.process,name:hr_holidays.process_process_holidaysprocess0

4
addons/idea/__openerp__.py
View File

@ -45,7 +45,9 @@
'demo_xml': [
"idea_data.xml"
],
'test':['test/test_idea.yml'],
'test':[
'test/test_idea.yml'
],
'installable': True,
'certificate': '0071515601309',
}

5
addons/idea/test/test_idea.yml
View File

@ -87,9 +87,10 @@
-
!record {model: idea.idea, id: idea.idea_idea_0}:
comment_ids:
- content: We can learn many things from technical presentation
- content: "We can learn many things from technical presentation"
idea_id: idea.idea_idea_0
user_id: res_users_user1
- |
I connect as Manager and close this idea by click on "Close" button.
-
@ -100,4 +101,4 @@
-
!assert {model: idea.idea, id: idea_idea_0}:
- state == 'close'

16
addons/idea/wizard/idea_post_vote.py
View File

@ -93,19 +93,21 @@ class idea_post_vote(osv.osv_memory):
for do_vote_obj in self.read(cr, uid, ids):
score = str(do_vote_obj['vote'])
comment = do_vote_obj['note']
comment = do_vote_obj.get('note', False)
vote = {
'idea_id': vote_id,
'user_id': uid,
'score': score
}
comment = {
'user_id':uid,
'idea_id':vote_id,
'content': comment,
}
if comment:
comment = {
'user_id':uid,
'idea_id':vote_id,
'content': comment,
}
comment = comment_pool.create(cr, uid, comment)
vote = vote_pool.create(cr, uid, vote)
comment = comment_pool.create(cr, uid, comment)
return {}
idea_post_vote()

6
addons/project/project.py
View File

@ -550,12 +550,12 @@ class config_compute_remaining(osv.osv_memory):
return False
_columns = {
'remaining_hours' : fields.float('Remaining Hours', digits=(16,2), help="Re-estimated Time to change the remaining hours of the task"),
}
'remaining_hours' : fields.float('Remaining Hours', digits=(16,2), help="Put here the remaining hours required to close the task."),
}
_defaults = {
'remaining_hours': _get_remaining
}
}
def compute_hours(self, cr, uid, ids, context=None):
task_obj = self.pool.get('project.task')

2
addons/sale/i18n/pl.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-18 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale

100
addons/scrum/scrum_view.xml
View File

@ -40,9 +40,8 @@
<field name="sprint_id"/>
<field name="user_id"/>
<field name="progress" widget="progressbar"/>
<field name="effective_hours" sum="Effective hours" widget="float_time"/>
<field name="planned_hours" sum="Planned hours" widget="float_time"/>
<field name="expected_hours" sum="Expected hours" widget="float_time"/>
<field name="effective_hours" sum="Effective hours" widget="float_time"/>
<field name="state"/>
<button type="object" string="Open" name="button_open" states="draft,pending" icon="gtk-jump-to"/>
<button type="action" string="Convert to Task" name="%(action_scrum_backlog_to_task)d" states="pending" icon="gtk-execute"/>
@ -66,54 +65,47 @@
<field domain="[('project_id','=',project_id)]" name="sprint_id" select="1"/>
<field name="user_id" select="1"/>
<field name="sequence" groups="base.group_extended"/>
<field name="date"/>
<field name="date"/>
<field name="progress" widget="progressbar"/>
<!-- <group colspan="6" col="8">
<field name="effective_hours" widget="float_time"/>
<field name="planned_hours" widget="float_time"/>
<field name="expected_hours" widget="float_time"/>
<field name="progress" widget="progressbar"/>
</group>-->
</group>
<notebook colspan="4">
<page string="Information">
<group colspan="6" col="8">
<field name="effective_hours" widget="float_time"/>
<field name="planned_hours" widget="float_time"/>
<field name="expected_hours" widget="float_time"/>
</group>
<separator string="Feature Description" colspan="4"/>
<group colspan="6" col="8">
<field name="expected_hours" widget="float_time"/>
<field name="effective_hours" widget="float_time"/>
</group>
<separator string="Feature Description" colspan="4"/>
<field colspan="4" name="note" nolabel="1"/>
</page>
<page string="Tasks">
<field colspan="4" name="tasks_id" nolabel="1" widget="one2many_list" context="{'default_project_id':project_id, 'default_sprint_id':sprint_id, 'default_product_backlog_id':active_id}">
<tree colors="grey:state in ('cancelled','done');blue:remaining_hours&lt;0;red:bool(date_deadline) and (date_deadline&lt;current_date) and (state in ('draft','open'));black:state not in ('cancelled','done')" string="Tasks">
<field name="sequence" invisible="0"/>
<field name="name"/>
<field name="user_id"/>
<field name="delegated_user_id" invisible="context.get('show_delegated', True)"/>
<field name="planned_hours" widget="float_time" />
<field name="total_hours" widget="float_time"/>
<field name="remaining_hours" widget="float_time" sum="Remaining Hours" invisible="context.get('set_visible',False)"/>
<field name="date_deadline" invisible="context.get('set_visible',False)"/>
<field name="type" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
<field name="date_start" invisible="1"/>
<field name="date_end" invisible="1"/>
<button name="next_type" invisible="context.get('set_visible',False)"
states="draft,open,pending"
string="Change Stage"
type="object"
icon="gtk-go-forward"
groups="base.group_extended"
help="Change Type"/>
<field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
<field name="state" invisible="context.get('set_visible',False)"/>
<button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="gtk-execute" help="For changing to open state" invisible="context.get('set_visible',False)"/>
<button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-execute" help="For changing to delegate state"/>
<button name="do_close" states="draft,pending,open" string="Done" type="object" icon="gtk-jump-to" help="For changing to done state"/>
<button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" help="For cancelling the task"/>
</tree>
</field>
<tree colors="grey:state in ('cancelled','done');blue:remaining_hours&lt;0;red:bool(date_deadline) and (date_deadline&lt;current_date) and (state in ('draft','open'));black:state not in ('cancelled','done')" string="Tasks">
<field name="sequence" invisible="0"/>
<field name="name"/>
<field name="user_id"/>
<field name="delegated_user_id" invisible="context.get('show_delegated', True)"/>
<field name="planned_hours" widget="float_time" sum="Planned Hours"/>
<field name="total_hours" widget="float_time"/>
<field name="remaining_hours" widget="float_time" sum="Remaining Hours" invisible="context.get('set_visible',False)"/>
<field name="date_deadline" invisible="context.get('set_visible',False)"/>
<field name="type" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
<field name="date_start" invisible="1"/>
<field name="date_end" invisible="1"/>
<button name="next_type" invisible="context.get('set_visible',False)"
states="draft,open,pending"
string="Change Stage"
type="object"
icon="gtk-go-forward"
groups="base.group_extended"
help="Change Type"/>
<field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
<field name="state" invisible="context.get('set_visible',False)"/>
<button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="gtk-execute" help="For changing to open state" invisible="context.get('set_visible',False)"/>
<button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-execute" help="For changing to delegate state"/>
<button name="do_close" states="draft,pending,open" string="Done" type="object" icon="gtk-jump-to" help="For changing to done state"/>
<button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" help="For cancelling the task"/>
</tree>
</field>
</page>
</notebook>
<group col="8" colspan="4">
@ -148,14 +140,14 @@
<field name="name"/>
<field name="project_id" widget="selection"/>
<field name="sprint_id" widget="selection">
<filter icon="terp-project"
string="Sprints"
domain="[('sprint_id.state','=','open')]"
help="Backlogs Assigned To Current Sprints"/>
<filter icon="terp-project"
string="Sprints"
domain="[('sprint_id','=',False)]"
help="Backlogs Not Assigned To Sprints."/>
<filter icon="terp-project"
string="Sprints"
domain="[('sprint_id.state','=','open')]"
help="Backlogs Assigned To Current Sprints"/>
<filter icon="terp-project"
string="Sprints"
domain="[('sprint_id','=',False)]"
help="Backlogs Not Assigned To Sprints."/>
</field>
<field name="user_id" widget="selection">
<filter default="1"
@ -222,10 +214,10 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Scrum Sprint">
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="project_id" on_change="onchange_project_id(project_id)"/>
<field name="active"/>
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="project_id" on_change="onchange_project_id(project_id)"/>
<field name="active"/>
</group>
<notebook colspan="4">
<page string="Sprint Info">

4
addons/scrum/wizard/scrum_backlog_create_task.py
View File

@ -47,7 +47,7 @@ class backlog_create_task(osv.osv_memory):
'description': backlog.note,
'project_id': backlog.project_id.id,
'user_id': data['user_id'] or False,
'planned_hours': backlog.planned_hours,
'planned_hours': backlog.expected_hours,
'remaining_hours':backlog.expected_hours,
'sequence':backlog.sequence,
}))
@ -66,4 +66,4 @@ class backlog_create_task(osv.osv_memory):
backlog_create_task()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

41
addons/scrum/wizard/scrum_backlog_merger.py
View File

@ -25,7 +25,7 @@ class scrum_backlog_merge(osv.osv_memory):
_name = 'scrum.backlog.merge'
_description = 'Merge Product Backlogs'
_columns = {
'project_id': fields.many2one('project.project', 'Project', help="Select project for new product backlog"),
'project_id': fields.many2one('project.project', 'Project', help="Select project for the new product backlog"),
}
def check_backlogs(self, cr, uid, ids, context=None):
@ -36,12 +36,11 @@ class scrum_backlog_merge(osv.osv_memory):
context = {}
#If only one product backlog selected for merging then show an exception
if len(context['active_ids']) < 2:
raise osv.except_osv(_('Warning'),_('Please select at least two Product Backlogs'))
raise osv.except_osv(_('Warning'),_('Please select at least two product Backlogs'))
#If any of the backlog state is done then it will show an exception
for backlogs in backlog_obj.browse(cr, uid, context['active_ids'], context=context):
if backlogs.state == "done":
raise osv.except_osv(_('Warning'),_('Merging is not allowed for Product Backlogs with Done state'))
p_list.append(backlogs.project_id.id)
#For checking whether project id's are different or same.
if len(set(p_list)) != 1:
context.update({'scrum_projects': True})
@ -63,9 +62,6 @@ class scrum_backlog_merge(osv.osv_memory):
task_obj = self.pool.get('project.task')
task_lines = []
new_exp_hour = []
new_note = 'Merged Features :'
new_description = 'Merged Descriptions :'
count = 0
if context is None:
context = {}
#This will check product backlog's project id if different then will accept a new id provided by the user.
@ -78,24 +74,31 @@ class scrum_backlog_merge(osv.osv_memory):
p_id = backlog_obj.read(cr, uid, context['active_id'], ['project_id'])
new_project_id = p_id['project_id'][0]
#To merge note and description of backlogs
new_note = ''
new_description = ''
for backlogs in backlog_obj.browse(cr, uid, context['active_ids'], context=context):
count += 1
new_note += '\n' + str(count)+') ' + backlogs.name
new_description += '\n' + str(count)+') ' + (backlogs.note or backlogs.name or '')
if new_note:
new_note += ' + '
new_description += '\n\n'+('-'*50)+'\n'
new_note += backlogs.name
new_description += (backlogs.name or '') + '\n' + (backlogs.note or '')
new_exp_hour.append(backlogs.expected_hours)
for line in backlogs.tasks_id:
task_lines.append(line.id)
id_b = backlog_obj.create(cr, uid, {'name': 'Merged Product Backlogs', 'note': new_note + '\n\n' + new_description, 'project_id': new_project_id,
'expected_hours': round(max(new_exp_hour))
}, context=context)
id_b = backlog_obj.create(cr, uid, {
'name': new_note,
'note': new_description,
'project_id': new_project_id,
'expected_hours': round(max(new_exp_hour))
}, context=context)
#To assing a new product backlog to merged tasks
for tasks in task_obj.browse(cr, uid, task_lines, context=context):
task_obj.copy(cr, uid, tasks.id, {'product_backlog_id': id_b})
# This is to change the status of the old product backlogs to done state
for backlogs in backlog_obj.browse(cr, uid, context['active_ids'], context=context):
backlog_obj.write(cr, uid, context['active_ids'], {'state':'done'}, context=context)
task_obj.write(cr, uid, task_lines, {'product_backlog_id': id_b})
backlog_obj.write(cr, uid, context['active_ids'], {'state':'done'}, context=context)
return {}
scrum_backlog_merge()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

48
addons/scrum/wizard/scrum_backlog_merger_view.xml
View File

@ -1,43 +1,43 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="scrum_backlog_merge_view" model="ir.ui.view">
<field name="name">Merger Product Backlogs</field>
<record id="scrum_backlog_merge_view" model="ir.ui.view">
<field name="name">Merge Backlogs</field>
<field name="model">scrum.backlog.merge</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Merge Backlogs">
<label colspan="4" string="This wizard merge backlogs and create one new backlog with draft state (Old backlogs state changed to Done). And it also merge old tasks from backlogs" />
<separator string="Are you sure you want to merge these Backlogs?" colspan="4"/>
<button colspan="2" special="cancel" string="Cancel" icon="gtk-cancel"/>
<button colspan="2" default_focus="1" name="check_backlogs" string="Merge Backlogs" type="object" icon="gtk-execute"/>
</form>
<label colspan="4" string="This wizard merge backlogs and create one new backlog with draft state (Old backlogs state changed to Done). And it also merge old tasks from backlogs" />
<separator string="Are you sure you want to merge these Backlogs?" colspan="4"/>
<button colspan="2" special="cancel" string="Cancel" icon="gtk-cancel"/>
<button colspan="2" default_focus="1" name="check_backlogs" string="Merge" type="object" icon="gtk-execute"/>
</form>
</field>
</record>
</record>
<act_window name="Merge Product Backlogs"
res_model="scrum.backlog.merge"
src_model="scrum.product.backlog"
view_mode="form"
target="new"
<act_window name="Merge Backlogs"
res_model="scrum.backlog.merge"
src_model="scrum.product.backlog"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_scrum_backlog_merge"/>
id="action_scrum_backlog_merge"/>
<record id="scrum_merge_project_id_view" model="ir.ui.view">
<field name="name">Merger Backlogs</field>
<record id="scrum_merge_project_id_view" model="ir.ui.view">
<field name="name">Merge Backlogs</field>
<field name="model">scrum.backlog.merge</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Merge Backlogs">
<separator string="Select the Project" colspan="4"/>
<field name="project_id"/>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="do_merge" string="Merge Backlogs" type="object" icon="gtk-execute"/>
</form>
<separator string="Select the Project" colspan="4"/>
<field name="project_id"/>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="do_merge" string="Merge Backlogs" type="object" icon="gtk-execute"/>
</form>
</field>
</record>
</record>
</data>
</openerp>
</openerp>

16
addons/stock/i18n/ca.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-31 12:47+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
"tic.com>\n"
"PO-Revision-Date: 2010-05-18 13:12+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: 2010-04-17 03:55+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
@ -115,13 +115,13 @@ msgstr "Import"
#. module: stock
#: view:stock.picking:0
msgid "Products Received"
msgstr "Productes rebuts"
msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action_picking_tree4
#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
msgid "Incoming Products"
msgstr "Productes entrants"
msgstr ""
#. module: stock
#: field:stock.picking,name:0
@ -268,7 +268,7 @@ msgstr "STOCK_GOTO_FIRST"
#: model:ir.actions.act_window,name:stock.action_picking_tree6
#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
msgid "Internal Moves"
msgstr "Moviments interns"
msgstr "Albarans interns"
#. module: stock
#: field:stock.move,product_packaging:0
@ -1432,7 +1432,7 @@ msgstr "Data prevista"
#: model:ir.actions.act_window,name:stock.action_picking_tree
#: model:ir.ui.menu,name:stock.menu_action_picking_tree
msgid "Outgoing Products"
msgstr "Productes sortints"
msgstr "Albarans de sortida"
#. module: stock
#: selection:stock.location,icon:0

17
addons/stock/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-29 11:22+0000\n"
"Last-Translator: Shay <Unknown>\n"
"PO-Revision-Date: 2010-05-18 13:11+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: 2010-05-05 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
@ -120,7 +121,7 @@ msgstr "Productos recibidos"
#: model:ir.actions.act_window,name:stock.action_picking_tree4
#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
msgid "Incoming Products"
msgstr "Productos entrantes"
msgstr "Albaranes de entrada"
#. module: stock
#: field:stock.picking,name:0
@ -267,7 +268,7 @@ msgstr "STOCK_GOTO_FIRST"
#: model:ir.actions.act_window,name:stock.action_picking_tree6
#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
msgid "Internal Moves"
msgstr "Movimientos internos"
msgstr "Albaranes internos"
#. module: stock
#: field:stock.move,product_packaging:0
@ -1448,7 +1449,7 @@ msgstr "Fecha prevista"
#: model:ir.actions.act_window,name:stock.action_picking_tree
#: model:ir.ui.menu,name:stock.menu_action_picking_tree
msgid "Outgoing Products"
msgstr "Productos salientes"
msgstr "Albaranes de salida"
#. module: stock
#: selection:stock.location,icon:0
@ -2287,8 +2288,8 @@ msgid ""
"Scheduled date for the movement of the products or real date if the move is "
"done."
msgstr ""
"Fecha fijada para el movimiento de productos o fecha real si el movimiento "
"ha sido realizado"
"Fecha programada para el movimiento de productos o fecha real si el "
"movimiento ha sido realizado."
#. module: stock
#: view:stock.picking:0