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bzr revid: chm@openerp.com-20140410152925-ndajhnyh4rt8pkgu
This commit is contained in:
chm@openerp.com 2014-04-10 17:29:25 +02:00
parent db080813df 3ba23748bc
commit 7298130f31
6042 changed files with 30166 additions and 38486 deletions
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23
addons/account/__openerp__.py
View File

@ -49,7 +49,7 @@ for a particular financial year and for preparation of vouchers there is a modul
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi'], 'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi', 'report'],
'data': [ 'data': [
'security/account_security.xml', 'security/account_security.xml',
'security/ir.model.access.csv', 'security/ir.model.access.csv',
@ -126,6 +126,24 @@ for a particular financial year and for preparation of vouchers there is a modul
'account_pre_install.yml', 'account_pre_install.yml',
'views/report_vat.xml', 'views/report_vat.xml',
'views/report_invoice.xml',
'views/report_trialbalance.xml',
'views/report_centraljournal.xml',
'views/report_overdue.xml',
'views/report_generaljournal.xml',
'views/report_journal.xml',
'views/report_salepurchasejournal.xml',
'views/report_partnerbalance.xml',
'views/report_agedpartnerbalance.xml',
'views/report_partnerledger.xml',
'views/report_partnerledgerother.xml',
'views/report_financial.xml',
'views/report_generalledger.xml',
'project/views/report_analyticbalance.xml',
'project/views/report_analyticjournal.xml',
'project/views/report_analyticcostledgerquantity.xml',
'project/views/report_analyticcostledger.xml',
'project/views/report_invertedanalyticbalance.xml',
], ],
'js': [ 'js': [
'static/src/js/account_move_reconciliation.js', 'static/src/js/account_move_reconciliation.js',
@ -157,8 +175,6 @@ for a particular financial year and for preparation of vouchers there is a modul
'test/account_period_close.yml', 'test/account_period_close.yml',
'test/account_use_model.yml', 'test/account_use_model.yml',
'test/account_validate_account_move.yml', 'test/account_validate_account_move.yml',
#'test/account_bank_statement.yml',
#'test/account_cash_statement.yml',
'test/test_edi_invoice.yml', 'test/test_edi_invoice.yml',
'test/account_report.yml', 'test/account_report.yml',
'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear 'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
@ -166,4 +182,5 @@ for a particular financial year and for preparation of vouchers there is a modul
'installable': True, 'installable': True,
'auto_install': False, 'auto_install': False,
} }
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

12
addons/account/account.py
View File

@ -30,7 +30,7 @@ from openerp import SUPERUSER_ID
from openerp import tools from openerp import tools
from openerp.osv import fields, osv, expression from openerp.osv import fields, osv, expression
from openerp.tools.translate import _ from openerp.tools.translate import _
from openerp.tools.float_utils import float_round from openerp.tools.float_utils import float_round as round
import openerp.addons.decimal_precision as dp import openerp.addons.decimal_precision as dp
@ -1937,15 +1937,15 @@ class account_tax(osv.osv):
# #
'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."), 'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."), 'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), 'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), 'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
# Same fields for refund invoices # Same fields for refund invoices
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."), 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."), 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."), 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."), 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
'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"), '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), 'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code'), 'description': fields.char('Tax Code'),
@ -2143,7 +2143,7 @@ class account_tax(osv.osv):
tax_compute_precision = precision tax_compute_precision = precision
if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally': if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
tax_compute_precision += 5 tax_compute_precision += 5
totalin = totalex = float_round(price_unit * quantity, precision) totalin = totalex = round(price_unit * quantity, precision)
tin = [] tin = []
tex = [] tex = []
for tax in taxes: for tax in taxes:

14
addons/account/account_invoice.py
View File

@ -409,17 +409,9 @@ class account_invoice(osv.osv):
''' '''
assert len(ids) == 1, 'This option should only be used for a single id at a time.' assert len(ids) == 1, 'This option should only be used for a single id at a time.'
self.write(cr, uid, ids, {'sent': True}, context=context) self.write(cr, uid, ids, {'sent': True}, context=context)
datas = { context2 = context.copy()
'ids': ids, context2['active_ids'] = ids
'model': 'account.invoice', return self.pool['report'].get_action(cr, uid, [], 'account.report_invoice', context=context2)
'form': self.read(cr, uid, ids[0], context=context)
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.invoice',
'datas': datas,
'nodestroy' : True
}
def action_invoice_sent(self, cr, uid, ids, context=None): def action_invoice_sent(self, cr, uid, ids, context=None):
''' '''

187
addons/account/account_report.xml
View File

@ -1,45 +1,168 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/> <report
<report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/> id="account_transfers"
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/> model="account.transfer"
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/> name="account.transfer"
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/> string="Transfers"
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/> xml="account/report/transfer.xml"
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/> xsl="account/report/transfer.xsl"
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/> />
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
<report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
<report <report
auto="False" auto="False"
id="account_invoices" id="account_intracom"
model="account.invoice" menu="False"
name="account.invoice" model="account.move.line"
rml="account/report/account_print_invoice.rml" name="account.intracom"
string="Invoices" string="IntraCom"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
attachment_use="True"
usage="default"
/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report
id="action_report_vat"
model="account.tax.code"
report_type="qweb-pdf"
string="Account tax"
name="account.report_vat"
file="account.report_vat"
/> />
<!-- QWeb Reports -->
<report
id="action_report_vat"
model="account.tax.code"
report_type="qweb-pdf"
string="Account tax"
name="account.report_vat"
file="account.report_vat"
/>
<report
id="account_invoices"
model="account.invoice"
string="Invoices"
report_type="qweb-pdf"
name="account.report_invoice"
file="account.report_invoice"
attachment_use="True"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
/>
<report
id="action_report_trial_balance"
model="account.balance.report"
string="Trial Balance"
report_type="qweb-pdf"
name="account.report_trialbalance"
file="account.report_trialbalance"
/>
<report
id="action_report_central_journal"
model="account.journal.period"
string="Central Journal"
report_type="qweb-pdf"
name="account.report_centraljournal"
file="account.report_centraljournal"
/>
<report
id="action_report_print_overdue"
model="res.partner"
report_type="qweb-pdf"
string="Overdue Payments"
name="account.report_overdue"
file="account.report_overdue"
/>
<report
id="action_report_general_journal"
model="account.journal.period"
string="General Journal"
report_type="qweb-pdf"
name="account.report_generaljournal"
file="account.report_generaljournal"
menu="False"
/>
<report
id="action_report_account_journal"
model="account.journal.period"
string="Journal"
report_type="qweb-pdf"
name="account.report_journal"
file="account.report_journal"
/>
<report
id="action_report_account_salepurchasejournal"
model="account.journal.period"
string="Journal"
report_type="qweb-pdf"
name="account.report_salepurchasejournal"
file="account.report_salepurchasejournal"
/>
<report
id="action_account_3rdparty_account_balance"
model="account.account"
string="Partner Balance"
report_type="qweb-pdf"
name="account.report_partnerbalance"
file="account.report_partnerbalance"
menu="False"
/>
<report
id="action_report_aged_partner_balance"
model="res.partner"
string="Aged Partner Balance"
report_type="qweb-pdf"
name="account.report_agedpartnerbalance"
file="account.report_agedpartnerbalance"
menu="False"
/>
<report
id="action_report_partner_ledger"
model="res.partner"
string="Partner Ledger"
report_type="qweb-pdf"
name="account.report_partnerledger"
file="account.report_partnerledger"
menu="False"
/>
<report
id="action_report_partner_ledger_other"
model="res.partner"
string="Partner Ledger"
report_type="qweb-pdf"
name="account.report_partnerledgerother"
file="account.report_partnerledgerother"
menu="False"
/>
<report
id="action_report_financial"
model="account.financial.report"
string="Financial report"
report_type="qweb-pdf"
name="account.report_financial"
file="account.report_financial"
menu="False"
/>
<report
id="action_report_general_ledger"
model="account.report.general.ledger"
string="General Ledger"
report_type="qweb-pdf"
name="account.report_generalledger"
file="account.report_generalledger"
menu="False"
auto="False"
/>
<!-- Menu items -->
<menuitem <menuitem
id="menu_tax_report" id="menu_tax_report"
name="Taxes" name="Taxes"
groups="group_account_user,group_account_manager" groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/> parent="account.menu_finance_generic_reporting"
sequence="3"
/>
</data> </data>
</openerp> </openerp>

4
addons/account/i18n/am.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:18+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ar.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/bg.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/br.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/bs.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ca.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/cs.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
"X-Poedit-Language: Czech\n" "X-Poedit-Language: Czech\n"
#. module: account #. module: account

4
addons/account/i18n/da.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/de.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/el.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/en_GB.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/en_US.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_AR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_CL.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_CR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
"Language: \n" "Language: \n"
#. module: account #. module: account

4
addons/account/i18n/es_DO.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_EC.po
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@ -17,8 +17,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_MX.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_PE.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_PY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_UY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_VE.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/et.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/eu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/fa.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/fa_AF.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/fi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/fr.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_move_bank_reconcile.py:49

4
addons/account/i18n/fr_BE.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

166
addons/account/i18n/fr_CA.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -27,6 +27,8 @@ msgstr ""
msgid "" msgid ""
"An account fiscal position could be defined only once time on same accounts." "An account fiscal position could be defined only once time on same accounts."
msgstr "" msgstr ""
"La position fiscale d'un compte peut être définie seulement une fois pour ce "
"compte"
#. module: account #. module: account
#: help:account.tax.code,sequence:0 #: help:account.tax.code,sequence:0
@ -220,12 +222,12 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select #: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select" msgid "Move line reconcile select"
msgstr "" msgstr "Sélection des écritures à réconcilier"
#. module: account #. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation." msgid "Accounting entries are an input of the reconciliation."
msgstr "" msgstr "Les écritures comptables sont une entrée de la réconciliation"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@ -249,11 +251,15 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening " "legal reports, and set the rules to close a fiscal year and generate opening "
"entries." "entries."
msgstr "" msgstr ""
"Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que "
"pour créer des rapports comptables spécifiques à certains pays, et enfin "
"pour gérer les clotûres d'exercices fiscaux (et établir les écritures "
"correspondantes)"
#. module: account #. module: account
#: field:account.config.settings,sale_refund_sequence_next:0 #: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number" msgid "Next credit note number"
msgstr "" msgstr "Prochain numéro de note de crédit"
#. module: account #. module: account
#: help:account.config.settings,module_account_voucher:0 #: help:account.config.settings,module_account_voucher:0
@ -276,7 +282,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.chart:0 #: view:account.analytic.chart:0
msgid "Select the Period for Analysis" msgid "Select the Period for Analysis"
msgstr "" msgstr "Sélectionnez la période à analyser"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@ -293,6 +299,18 @@ msgid ""
" </p>\n" " </p>\n"
" " " "
msgstr "" msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Cliquez pour ajouter une note de crédit.\n"
" </p><p>\n"
" Une note de crédit est un document qui crédite une facture\n"
" complètement ou partiellement.\n"
" </p><p>\n"
" Au lieu de créer manuellement une note de crédit client, "
"vous\n"
" pouvez le générer directement depuis la facture client\n"
" correspondante.\n"
" </p>\n"
" "
#. module: account #. module: account
#: help:account.installer,charts:0 #: help:account.installer,charts:0
@ -304,7 +322,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_account_unreconcile #: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile" msgid "Account Unreconcile"
msgstr "" msgstr "Annuler la réconcilliation"
#. module: account #. module: account
#: field:account.config.settings,module_account_budget:0 #: field:account.config.settings,module_account_budget:0
@ -323,11 +341,14 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial " "leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')." "reports hierarchy (auto-computed field 'level')."
msgstr "" msgstr ""
"Vous pouvez déterminer ici le format que vous souhaitez voir affiché pour "
"l'enregistrement. Si vous laissez le formatage automatique, il va être "
"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')"
#. module: account #. module: account
#: field:account.config.settings,group_multi_currency:0 #: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies" msgid "Allow multi currencies"
msgstr "" msgstr "Autoriser les devises multiples"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:77 #: code:addons/account/account_invoice.py:77
@ -361,7 +382,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0 #: field:account.invoice.report,user_id:0
msgid "Salesperson" msgid "Salesperson"
msgstr "" msgstr "Vendeur"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -383,7 +404,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
msgid "Purchase Refund" msgid "Purchase Refund"
msgstr "" msgstr "Note de crédit fournisseur"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
@ -416,6 +437,14 @@ msgid ""
"this box, you will be able to do invoicing & payments,\n" "this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)" " but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "" msgstr ""
"Ceci permet de gérer les notes de crédit d'une société ou d'un individu.\n"
" Il garde l'historique des dépréciations sur ces notes de "
"crédit, et crée une opération de compte pour ces lignes de dépréciation.\n"
" Il installe le module account_asset. Si vous ne cochez pas "
"cette case, vous serez en mesure d'effectuer la facturation et les "
"paiements,\n"
" mais pas la comptabilité (enregistrements dans Journal , "
"Plan Comptable, ...)"
#. module: account #. module: account
#: help:account.bank.statement.line,name:0 #: help:account.bank.statement.line,name:0
@ -441,6 +470,8 @@ msgstr ""
#: selection:account.invoice.refund,filter_refund:0 #: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice" msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "" msgstr ""
"Modifier : Créer une note de crédit, la réconcilier et créer une nouvelle "
"facture"
#. module: account #. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0 #: help:account.config.settings,tax_calculation_rounding_method:0
@ -544,12 +575,12 @@ msgstr ""
#: help:account.vat.declaration,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0 #: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts" msgid "Select Charts of Accounts"
msgstr "" msgstr "Sélectionner le plan comptable"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund" msgid "Invoice Refund"
msgstr "" msgstr "Note de crédit"
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
@ -559,7 +590,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.automatic.reconcile,unreconciled:0 #: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions" msgid "Not reconciled transactions"
msgstr "" msgstr "Transactions non réconciliées"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
@ -572,13 +603,13 @@ msgstr ""
#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping" msgid "Tax Mapping"
msgstr "" msgstr "Affectation des taxes"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year" msgid "Close a Fiscal Year"
msgstr "" msgstr "Fermer un exercice"
#. module: account #. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@ -665,7 +696,7 @@ msgstr ""
#: code:addons/account/account.py:3201 #: code:addons/account/account.py:3201
#, python-format #, python-format
msgid "SAJ" msgid "SAJ"
msgstr "" msgstr "JV"
#. module: account #. module: account
#: code:addons/account/account.py:1591 #: code:addons/account/account.py:1591
@ -714,6 +745,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account " "lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default." "on the invoice tax lines by default."
msgstr "" msgstr ""
"Définissez le compte analytique qui sera utilisé par défaut sur les lignes "
"de notes de crédit. Laissez vide si vous ne voulez pas utiliser de compte "
"analytique sur les lignes de notes de crédit."
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -736,7 +770,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice.refund:0 #: view:account.invoice.refund:0
msgid "Create Refund" msgid "Create Refund"
msgstr "" msgstr "Créer note de crédit"
#. module: account #. module: account
#: constraint:account.move.line:0 #: constraint:account.move.line:0
@ -748,7 +782,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_account_report_general_ledger #: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report" msgid "General Ledger Report"
msgstr "" msgstr "Rapport de Grand Livre"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -758,7 +792,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.use.model:0 #: view:account.use.model:0
msgid "Are you sure you want to create entries?" msgid "Are you sure you want to create entries?"
msgstr "" msgstr "Etes vous sûr de vouloir saisir des écritures ?"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1361 #: code:addons/account/account_invoice.py:1361
@ -778,6 +812,9 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be " "Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice." "unreconciled first. You can only refund this invoice."
msgstr "" msgstr ""
"Vous ne pouvez pas %s la facture, qui est déjà réconciliée : la "
"réconciliation doit d'abord être annulée. Vous pouvez seulement créer une "
"note de crédit."
#. module: account #. module: account
#: selection:account.financial.report,display_detail:0 #: selection:account.financial.report,display_detail:0
@ -793,7 +830,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts #: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts" msgid "Charts"
msgstr "" msgstr "Graphiques"
#. module: account #. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@ -805,7 +842,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.invoice.refund,filter_refund:0 #: field:account.invoice.refund,filter_refund:0
msgid "Refund Method" msgid "Refund Method"
msgstr "" msgstr "Méthode de notes de crédit"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_account_report #: model:ir.ui.menu,name:account.menu_account_report
@ -850,20 +887,20 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds" msgid "Supplier Invoices And Refunds"
msgstr "" msgstr "Factures et notes de crédit fournisseurs"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
#, python-format #, python-format
msgid "Entry is already reconciled." msgid "Entry is already reconciled."
msgstr "" msgstr "Cette entrée a déjà fait l'objet d'une réconciliation."
#. module: account #. module: account
#: view:account.move.line.unreconcile.select:0 #: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0 #: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select #: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation" msgid "Unreconciliation"
msgstr "" msgstr "Non réconcilié"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report #: model:ir.model,name:account.model_account_analytic_journal_report
@ -932,6 +969,8 @@ msgid ""
" opening/closing fiscal " " opening/closing fiscal "
"year process." "year process."
msgstr "" msgstr ""
"Impossible d'annuler la réconciliation d'écritures qui ont été générées par "
"le processus d'ouverture/de fermeture d'exercice"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.actions.act_window,name:account.action_subscription_form_new
@ -942,7 +981,7 @@ msgstr ""
#: view:account.payment.term:0 #: view:account.payment.term:0
#: field:account.payment.term.line,value:0 #: field:account.payment.term.line,value:0
msgid "Computation" msgid "Computation"
msgstr "" msgstr "Calcul"
#. module: account #. module: account
#: field:account.journal.cashbox.line,pieces:0 #: field:account.journal.cashbox.line,pieces:0
@ -959,12 +998,12 @@ msgstr ""
#. module: account #. module: account
#: view:account.fiscalyear:0 #: view:account.fiscalyear:0
msgid "Create 3 Months Periods" msgid "Create 3 Months Periods"
msgstr "" msgstr "Créer des périodes trimestrielles"
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
msgid "Due" msgid "Due"
msgstr "" msgstr "Payable"
#. module: account #. module: account
#: field:account.config.settings,purchase_journal_id:0 #: field:account.config.settings,purchase_journal_id:0
@ -980,7 +1019,7 @@ msgstr ""
#: view:validate.account.move:0 #: view:validate.account.move:0
#: view:validate.account.move.lines:0 #: view:validate.account.move.lines:0
msgid "Approve" msgid "Approve"
msgstr "" msgstr "Approbation"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -992,7 +1031,7 @@ msgstr ""
#. module: account #. module: account
#: help:account.invoice,supplier_invoice_number:0 #: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier." msgid "The reference of this invoice as provided by the supplier."
msgstr "" msgstr "La référence de la facture tel que fournie par le fournisseur"
#. module: account #. module: account
#: selection:account.account,type:0 #: selection:account.account,type:0
@ -1006,7 +1045,7 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability" msgid "Liability"
msgstr "" msgstr "Passif"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:899 #: code:addons/account/account_invoice.py:899
@ -1027,7 +1066,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
msgid "Sale Refund" msgid "Sale Refund"
msgstr "" msgstr "Note de crédit de vente"
#. module: account #. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0 #: model:process.node,note:account.process_node_accountingstatemententries0
@ -1037,7 +1076,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.analytic.line,move_id:0 #: field:account.analytic.line,move_id:0
msgid "Move Line" msgid "Move Line"
msgstr "" msgstr "Ligne d'écriture"
#. module: account #. module: account
#: help:account.move.line,tax_amount:0 #: help:account.move.line,tax_amount:0
@ -1050,7 +1089,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
msgid "Purchases" msgid "Purchases"
msgstr "" msgstr "Achats"
#. module: account #. module: account
#: field:account.model,lines_id:0 #: field:account.model,lines_id:0
@ -1072,12 +1111,12 @@ msgstr ""
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: field:account.period,code:0 #: field:account.period,code:0
msgid "Code" msgid "Code"
msgstr "" msgstr "Code"
#. module: account #. module: account
#: view:account.config.settings:0 #: view:account.config.settings:0
msgid "Features" msgid "Features"
msgstr "" msgstr "Fonctionnalités"
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
@ -1095,7 +1134,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance" msgid "Partner Balance"
msgstr "" msgstr "Balance des partenaires"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss #: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -1144,7 +1183,7 @@ msgstr ""
#. module: account #. module: account
#: help:account.fiscalyear.close,fy_id:0 #: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close" msgid "Select a Fiscal year to close"
msgstr "" msgstr "Choisissez un exercice à fermer"
#. module: account #. module: account
#: help:account.account.template,user_type:0 #: help:account.account.template,user_type:0
@ -1156,7 +1195,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Refund " msgid "Refund "
msgstr "" msgstr "Note de crédit "
#. module: account #. module: account
#: code:addons/account/account_analytic_line.py:90 #: code:addons/account/account_analytic_line.py:90
@ -1179,12 +1218,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines #: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers" msgid "Cash Registers"
msgstr "" msgstr "Caisses enregistreuses"
#. module: account #. module: account
#: field:account.config.settings,sale_refund_journal_id:0 #: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal" msgid "Sale refund journal"
msgstr "" msgstr "Journal auxilaire - Compte clients"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@ -1220,7 +1259,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
msgid "Refunds" msgid "Refunds"
msgstr "" msgstr "Notes de crédit"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@ -1243,7 +1282,7 @@ msgstr ""
#: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax" msgid "Replacement Tax"
msgstr "" msgstr "Impôt de remplacement"
#. module: account #. module: account
#: selection:account.move.line,centralisation:0 #: selection:account.move.line,centralisation:0
@ -1254,7 +1293,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates" msgid "Tax Code Templates"
msgstr "" msgstr "Modèles de code de taxe"
#. module: account #. module: account
#: constraint:account.move.line:0 #: constraint:account.move.line:0
@ -1306,12 +1345,12 @@ msgstr ""
#. module: account #. module: account
#: help:account.move.line,move_id:0 #: help:account.move.line,move_id:0
msgid "The move of this entry line." msgid "The move of this entry line."
msgstr "" msgstr "L'écriture de cette ligne d'entrée."
#. module: account #. module: account
#: field:account.move.line.reconcile,trans_nbr:0 #: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction" msgid "# of Transaction"
msgstr "" msgstr "# de transactions"
#. module: account #. module: account
#: report:account.general.ledger:0 #: report:account.general.ledger:0
@ -1319,7 +1358,7 @@ msgstr ""
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Entry Label" msgid "Entry Label"
msgstr "" msgstr "Libellé de l'écriture"
#. module: account #. module: account
#: help:account.invoice,origin:0 #: help:account.invoice,origin:0
@ -1331,7 +1370,7 @@ msgstr ""
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: view:account.journal:0 #: view:account.journal:0
msgid "Others" msgid "Others"
msgstr "" msgstr "Autres"
#. module: account #. module: account
#: view:account.subscription:0 #: view:account.subscription:0
@ -1376,13 +1415,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis" msgid "Entries Analysis"
msgstr "" msgstr "Analyse des écritures"
#. module: account #. module: account
#: field:account.account,level:0 #: field:account.account,level:0
#: field:account.financial.report,level:0 #: field:account.financial.report,level:0
msgid "Level" msgid "Level"
msgstr "" msgstr "Niveau"
#. module: account #. module: account
#: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:38
@ -1402,7 +1441,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27 #: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes" msgid "Taxes"
msgstr "" msgstr "Taxes"
#. module: account #. module: account
#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_financial_report.py:70
@ -1414,12 +1453,12 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss" msgid "Profit and Loss"
msgstr "" msgstr "Résultats"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_account_template #: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts" msgid "Templates for Accounts"
msgstr "" msgstr "Modèles de comptes"
#. module: account #. module: account
#: view:account.tax.code.template:0 #: view:account.tax.code.template:0
@ -1431,19 +1470,19 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries" msgid "Reconcile Entries"
msgstr "" msgstr "Écritures de réconcilliation"
#. module: account #. module: account
#: model:ir.actions.report.xml,name:account.account_overdue #: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0 #: view:res.company:0
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr "Paiement en souffrance"
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Initial Balance" msgid "Initial Balance"
msgstr "" msgstr "Solde initial"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -1469,12 +1508,12 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_account_entries_report #: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis" msgid "Journal Items Analysis"
msgstr "" msgstr "Analyse des écritures comptables du journal"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.next_id_22 #: model:ir.ui.menu,name:account.next_id_22
msgid "Partners" msgid "Partners"
msgstr "" msgstr "Partenaires"
#. module: account #. module: account
#: help:account.bank.statement,state:0 #: help:account.bank.statement,state:0
@ -1496,12 +1535,12 @@ msgstr ""
#: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement" msgid "Bank Statement"
msgstr "" msgstr "Relevé bancaire"
#. module: account #. module: account
#: field:res.partner,property_account_receivable:0 #: field:res.partner,property_account_receivable:0
msgid "Account Receivable" msgid "Account Receivable"
msgstr "" msgstr "Compte client"
#. module: account #. module: account
#: code:addons/account/account.py:612 #: code:addons/account/account.py:612
@ -1519,7 +1558,7 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0 #: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
msgstr "" msgstr "Compte dont le solde n'est pas 0"
#. module: account #. module: account
#: code:addons/account/account.py:1483 #: code:addons/account/account.py:1483
@ -1552,7 +1591,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.automatic.reconcile,max_amount:0 #: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount" msgid "Maximum write-off amount"
msgstr "" msgstr "Montant maximum des écarts de réconcilliation"
#. module: account #. module: account
#. openerp-web #. openerp-web
@ -1562,6 +1601,9 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n" "There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean." " have been reconciled, your partner balance is clean."
msgstr "" msgstr ""
"Il n'y a rien à réconcillier. Toutes les factures et paiements\n"
" ont été réconcilliés, le solde de votre partenaire "
"est équilibré."
#. module: account #. module: account
#: field:account.chart.template,code_digits:0 #: field:account.chart.template,code_digits:0
@ -7290,6 +7332,8 @@ msgstr ""
#: help:account.config.settings,company_footer:0 #: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document" msgid "Bank accounts as printed in the footer of each printed document"
msgstr "" msgstr ""
"Comptes en banque tel qu'imprimé dans le pied de page de chaque document "
"imprimé"
#. module: account #. module: account
#: constraint:account.account:0 #: constraint:account.account:0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/hr.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

140
addons/account/i18n/id.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -34,8 +34,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ " "Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'" "Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr "" msgstr ""
"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan " "Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic "
"Generik\\Pajak\\Laporan Pjak'" "Reporting \\ Taxes \\ Taxes Report'"
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
@ -63,7 +63,7 @@ msgstr "Sisa"
#: code:addons/account/account_bank_statement.py:369 #: code:addons/account/account_bank_statement.py:369
#, python-format #, python-format
msgid "Journal item \"%s\" is not valid." msgid "Journal item \"%s\" is not valid."
msgstr "Jurnal item \"%s\" tidak valid" msgstr "Item \"%s\" dalam Jurnal tidak valid"
#. module: account #. module: account
#: model:ir.model,name:account.model_report_aged_receivable #: model:ir.model,name:account.model_report_aged_receivable
@ -81,7 +81,7 @@ msgstr "Impor dari tagihan atau pembayaran"
#: code:addons/account/account_move_line.py:1210 #: code:addons/account/account_move_line.py:1210
#, python-format #, python-format
msgid "Bad Account!" msgid "Bad Account!"
msgstr "" msgstr "Akun Salah"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
@ -167,6 +167,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening " "which is set after generating opening entries from 'Generate Opening "
"Entries'." "Entries'."
msgstr "" msgstr ""
"Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, "
"yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening "
"Entries'"
#. module: account #. module: account
#: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account,account_src_id:0
@ -185,6 +188,14 @@ msgid ""
" </p>\n" " </p>\n"
" " " "
msgstr "" msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik untuk menambah periode fiskal\n"
" </p><p>\n"
" Satu periode akunting biasanya adalah satu bulan atau satu "
"kuartal. \n"
" Biasanya terkait dengan periode pajak.\n"
" </p>\n"
" "
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@ -199,7 +210,7 @@ msgstr "Nama Kolom"
#. module: account #. module: account
#: help:account.config.settings,code_digits:0 #: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code" msgid "No. of digits to use for account code"
msgstr "" msgstr "Jumlah digit untuk kode akun"
#. module: account #. module: account
#: help:account.analytic.journal,type:0 #: help:account.analytic.journal,type:0
@ -219,6 +230,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account " "lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default." "on the invoice tax lines by default."
msgstr "" msgstr ""
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
"tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun "
"analitik pada baris pajak tagihan sebagai default."
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -234,7 +248,7 @@ msgstr "Pindahkan baris rekonsiliasi terpilih"
#. module: account #. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation." msgid "Accounting entries are an input of the reconciliation."
msgstr "Catatan akuntansi adalah sebuah masukan dari rekonsiliasi" msgstr "Entri akunting adalah input rekonsiliasi"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@ -244,12 +258,12 @@ msgstr "Laporan menurut standar Belgia"
#. module: account #. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated #: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated" msgid "Validated"
msgstr "" msgstr "Tervalidasi"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_income_view1 #: model:account.account.type,name:account.account_type_income_view1
msgid "Income View" msgid "Income View"
msgstr "" msgstr "View Pendapatan"
#. module: account #. module: account
#: help:account.account,user_type:0 #: help:account.account,user_type:0
@ -265,7 +279,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.config.settings,sale_refund_sequence_next:0 #: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number" msgid "Next credit note number"
msgstr "" msgstr "Nomor catatan kredit berikutnya"
#. module: account #. module: account
#: help:account.config.settings,module_account_voucher:0 #: help:account.config.settings,module_account_voucher:0
@ -274,6 +288,9 @@ msgid ""
"sales, purchase, expense, contra, etc.\n" "sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher." " This installs the module account_voucher."
msgstr "" msgstr ""
"Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, "
"penjualan, pembelian, biaya, kontra, dsb.\n"
" Menginstal modul account_voucher."
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -305,6 +322,18 @@ msgid ""
" </p>\n" " </p>\n"
" " " "
msgstr "" msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik untuk membentuk refund dana pelanggan.\n"
" </p><p>\n"
" Refund adalah dokumen yang meng-kredit tagihan seluruhnya "
"atau \n"
" sebagian.\n"
" </p><p>\n"
" Anda dapat menerbitkan refund langsung dari tagihan "
"pelanggan,\n"
" tidak harus diterbitkan secara manual.\n"
" </p>\n"
" "
#. module: account #. module: account
#: help:account.installer,charts:0 #: help:account.installer,charts:0
@ -323,7 +352,7 @@ msgstr "Pembatalan Rekonsiliasi Akun"
#. module: account #. module: account
#: field:account.config.settings,module_account_budget:0 #: field:account.config.settings,module_account_budget:0
msgid "Budget management" msgid "Budget management"
msgstr "" msgstr "Manajemen anggaran"
#. module: account #. module: account
#: view:product.template:0 #: view:product.template:0
@ -344,13 +373,13 @@ msgstr ""
#. module: account #. module: account
#: field:account.config.settings,group_multi_currency:0 #: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies" msgid "Allow multi currencies"
msgstr "" msgstr "Izinkan mata uang jamak"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:77 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr "Anda harus mendefinisikan jurnal analitik tipe '%s'!"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
@ -365,12 +394,12 @@ msgstr "Juni"
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format #, python-format
msgid "You must select accounts to reconcile." msgid "You must select accounts to reconcile."
msgstr "" msgstr "Anda harus memilih akun untuk di rekonsiliasi"
#. module: account #. module: account
#: help:account.config.settings,group_analytic_accounting:0 #: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting." msgid "Allows you to use the analytic accounting."
msgstr "" msgstr "Mengizinkan anda menggunakan akunting analitik"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -378,18 +407,18 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0 #: field:account.invoice.report,user_id:0
msgid "Salesperson" msgid "Salesperson"
msgstr "" msgstr "Pramuniaga"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "Bertanggung Jawab" msgstr "Tanggung-jawab"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard #: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard" msgid "account.bank.accounts.wizard"
msgstr "tuntunan.akun.bank" msgstr "account.bank.accounts.wizard"
#. module: account #. module: account
#: field:account.move.line,date_created:0 #: field:account.move.line,date_created:0
@ -433,18 +462,25 @@ msgid ""
"this box, you will be able to do invoicing & payments,\n" "this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)" " but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "" msgstr ""
"Memungkinkan anda mengatur aktiva yang dimiliki oleh perusahaan atau "
"perseorangan.\n"
" Menyimpan depresiasi yang terjadi pada aktiva tersebut , dan "
"membuat akun bergerak untuk baris depresiasinya.\n"
" Menginstal modul account_asset. Jika anda tidak mencentang "
"kotak ini, anda bisa melakukan penagihan dan pembayaran, tetapi tidak bisa "
"melakukan pembukuan (Jurnal Items, Chart of Accounts, ...)"
#. module: account #. module: account
#: help:account.bank.statement.line,name:0 #: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information" msgid "Originator to Beneficiary Information"
msgstr "" msgstr "Pembuat Informasi Penerima"
#. module: account #. module: account
#. openerp-web #. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format #, python-format
msgid "Period :" msgid "Period :"
msgstr "" msgstr "Periode :"
#. module: account #. module: account
#: field:account.account.template,chart_template_id:0 #: field:account.account.template,chart_template_id:0
@ -452,12 +488,13 @@ msgstr ""
#: field:account.tax.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template" msgid "Chart Template"
msgstr "Salinan Bagan Akun" msgstr "Template Bagan"
#. module: account #. module: account
#: selection:account.invoice.refund,filter_refund:0 #: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice" msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "" msgstr ""
"Perubahan: buat pengembalian, rekonsiliasi, dan membuat draft tagihan baru"
#. module: account #. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0 #: help:account.config.settings,tax_calculation_rounding_method:0
@ -471,11 +508,19 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your " "should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes." "tax-included line subtotals to be equal to the total amount with taxes."
msgstr "" msgstr ""
"Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal "
"akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil "
"pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih "
"'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk "
"setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika "
"anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena "
"tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah "
"total pajak setiap baris."
#. module: account #. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts #: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts" msgid "wizard.multi.charts.accounts"
msgstr "tuntunan.multi.bagan.akun" msgstr "wizard.multi.charts.accounts"
#. module: account #. module: account
#: help:account.model.line,amount_currency:0 #: help:account.model.line,amount_currency:0
@ -485,12 +530,12 @@ msgstr "Jumlah yang ditampilkan dalam mata uang pilihan lainnya"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
msgid "Available Coins" msgid "Available Coins"
msgstr "" msgstr "Koin yang tersedia"
#. module: account #. module: account
#: field:accounting.report,enable_filter:0 #: field:accounting.report,enable_filter:0
msgid "Enable Comparison" msgid "Enable Comparison"
msgstr "Perbandingan diperbolehkan" msgstr "Izinkan Perbandingan"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
@ -538,7 +583,7 @@ msgstr "Induk target"
#. module: account #. module: account
#: help:account.invoice.line,sequence:0 #: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice." msgid "Gives the sequence of this line when displaying the invoice."
msgstr "" msgstr "Memberikan urutan baris ini saat menampilkan tagihan"
#. module: account #. module: account
#: field:account.bank.statement,account_id:0 #: field:account.bank.statement,account_id:0
@ -582,7 +627,7 @@ msgstr "Bukan transaksi yang dapat direkonsiliasi"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
msgid "Counterpart" msgid "Counterpart"
msgstr "Lawan" msgstr "Counterpart"
#. module: account #. module: account
#: view:account.fiscal.position:0 #: view:account.fiscal.position:0
@ -612,7 +657,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.config.settings,decimal_precision:0 #: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries" msgid "Decimal precision on journal entries"
msgstr "" msgstr "Presisi desimal pada entri jurnal"
#. module: account #. module: account
#: selection:account.config.settings,period:0 #: selection:account.config.settings,period:0
@ -638,6 +683,8 @@ msgid ""
"Specified journal does not have any account move entries in draft state for " "Specified journal does not have any account move entries in draft state for "
"this period." "this period."
msgstr "" msgstr ""
"Jurnal dimaksud tidak memiliki entri akun bergerak pada kondisi draft untuk "
"periode ini."
#. module: account #. module: account
#: view:account.fiscal.position:0 #: view:account.fiscal.position:0
@ -660,12 +707,12 @@ msgstr "Urutan Utama harus berbeda dari yang sekarang !"
#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_change_currency.py:70
#, python-format #, python-format
msgid "Current currency is not configured properly." msgid "Current currency is not configured properly."
msgstr "" msgstr "Mata uang saat ini tidak terkonfigurasi dengan baik."
#. module: account #. module: account
#: field:account.journal,profit_account_id:0 #: field:account.journal,profit_account_id:0
msgid "Profit Account" msgid "Profit Account"
msgstr "" msgstr "Akun Profit"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:1156 #: code:addons/account/account_move_line.py:1156
@ -678,7 +725,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_report_account_type_sales #: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type" msgid "Report of the Sales by Account Type"
msgstr "" msgstr "Laporan Penjualan Menurut Tipe Akun"
#. module: account #. module: account
#: code:addons/account/account.py:3201 #: code:addons/account/account.py:3201
@ -690,7 +737,7 @@ msgstr "SAJ"
#: code:addons/account/account.py:1591 #: code:addons/account/account.py:1591
#, python-format #, python-format
msgid "Cannot create move with currency different from .." msgid "Cannot create move with currency different from .."
msgstr "" msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
#. module: account #. module: account
#: model:email.template,report_name:account.email_template_edi_invoice #: model:email.template,report_name:account.email_template_edi_invoice
@ -698,6 +745,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}" "and 'draft' or ''}"
msgstr "" msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account #. module: account
#: view:account.period:0 #: view:account.period:0
@ -725,6 +774,8 @@ msgstr "Periode Jurnal"
msgid "" msgid ""
"You cannot create more than one move per period on a centralized journal." "You cannot create more than one move per period on a centralized journal."
msgstr "" msgstr ""
"Anda tidak dapat membuat lebih dari satu pergerakan per periode pada jurnal "
"tersentralisasi."
#. module: account #. module: account
#: help:account.tax,account_analytic_paid_id:0 #: help:account.tax,account_analytic_paid_id:0
@ -733,6 +784,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account " "lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default." "on the invoice tax lines by default."
msgstr "" msgstr ""
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
"tagihan untuk pengembalian. Tinggalkan kosong jika sebagai default anda "
"tidak ingin menggunakan akun analitik pada baris pajak tagihan."
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -750,12 +804,12 @@ msgstr "Akun Piutang"
#. module: account #. module: account
#: view:account.config.settings:0 #: view:account.config.settings:0
msgid "Configure your company bank accounts" msgid "Configure your company bank accounts"
msgstr "" msgstr "Konfigurasi akun bank perusahaan anda."
#. module: account #. module: account
#: view:account.invoice.refund:0 #: view:account.invoice.refund:0
msgid "Create Refund" msgid "Create Refund"
msgstr "" msgstr "Buat Pengembalian"
#. module: account #. module: account
#: constraint:account.move.line:0 #: constraint:account.move.line:0
@ -763,13 +817,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should " "The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal." "change the date or remove this constraint from the journal."
msgstr "" msgstr ""
"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah " "Tanggal pada jurnal entri tidak sesuai dengan Periode ! Anda harus merubah "
"atau menghilangkan tanggal ini pada jurnal." "tanggal atau menghilangkan batasan ini dari jurnal."
#. module: account #. module: account
#: model:ir.model,name:account.model_account_report_general_ledger #: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report" msgid "General Ledger Report"
msgstr "Laporan Buku Besar Umum" msgstr "Laporan Buku Besar"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -785,12 +839,12 @@ msgstr "Apakah anda yakin untuk membuat catatan baru?"
#: code:addons/account/account_invoice.py:1361 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Print Invoice" msgid "Print Invoice"
msgstr "Print Faktur" msgstr "Cetak Tagihan"
#. module: account #. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111 #: code:addons/account/wizard/account_invoice_refund.py:111
@ -799,11 +853,14 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be " "Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice." "unreconciled first. You can only refund this invoice."
msgstr "" msgstr ""
"Tidak dapat %s tagihan yang sudah di rekonsiliasi, tagihan seharusnya di-"
"unreconciled terlebih dulu. Anda hanya dapat melakukan pengembalian atas "
"tagihan ini."
#. module: account #. module: account
#: selection:account.financial.report,display_detail:0 #: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy" msgid "Display children with hierarchy"
msgstr "Tampilkan anak dengan terstruktur" msgstr "Tampilkan hirarki anak"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
@ -12139,3 +12196,6 @@ msgstr ""
#~ msgid "" #~ msgid ""
#~ "You selected an Unit of Measure which is not compatible with the product." #~ "You selected an Unit of Measure which is not compatible with the product."
#~ msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya" #~ msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya"
#~ msgid "Cancel Invoice"
#~ msgstr "Batalkan Tagihan"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/it.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

16
addons/account/i18n/ja.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1529,6 +1529,8 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' " "And after getting confirmation from the bank it will be in 'Confirmed' "
"status." "status."
msgstr "" msgstr ""
"新しい明細書が作成されるとステータスは「ドラフト」になります。\n"
"また、銀行からの確認後は「確認済み」状態になります。"
#. module: account #. module: account
#: field:account.invoice.report,state:0 #: field:account.invoice.report,state:0
@ -3898,10 +3900,10 @@ msgstr ""
"<p class=\"oe_view_nocontent_create\">\n" "<p class=\"oe_view_nocontent_create\">\n"
" クリックして顧客請求書を登録してください。\n" " クリックして顧客請求書を登録してください。\n"
" </p><p>\n" " </p><p>\n"
" OpenERPの電子請求は顧客入金の回収を容易にします。\n" " OpenERPの電子請求で顧客入金処理が簡単になります。\n"
" 顧客は電子メールで請求書を受け取り、顧客のシステムがオンラインで支払うかインポートすることができます。\n" " 顧客はEメールで請求書を受け取り、そのままオンラインで支払ったり、システムにインポートしたりすることができます。\n"
" </p><p>\n" " </p><p>\n"
" 顧客との議論は各請求書の下部に自動で表示されます。\n" " 顧客とのコミュニケーション履歴は各請求書の下部に自動で表示されます。\n"
" </p>\n" " </p>\n"
" " " "
@ -4969,7 +4971,7 @@ msgstr "それは貸方金額のデフォルトアカウントとして動作し
#. module: account #. module: account
#: view:cash.box.out:0 #: view:cash.box.out:0
msgid "Describe why you take money from the cash register:" msgid "Describe why you take money from the cash register:"
msgstr "" msgstr "キャッシュレジスタから現金を取り出した理由を説明して下さい。"
#. module: account #. module: account
#: selection:account.invoice,state:0 #: selection:account.invoice,state:0
@ -5833,7 +5835,7 @@ msgstr "ドラフト返金 "
#. module: account #. module: account
#: view:cash.box.in:0 #: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:" msgid "Fill in this form if you put money in the cash register:"
msgstr "" msgstr "キャッシュレジスタに現金を入れる場合はこのフォームに記入して下さい。"
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0

4
addons/account/i18n/kab.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/kk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

8
addons/account/i18n/ko.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -79,7 +79,7 @@ msgstr "청구서 또는 납부서로부터 가져오기"
#: code:addons/account/account_move_line.py:1210 #: code:addons/account/account_move_line.py:1210
#, python-format #, python-format
msgid "Bad Account!" msgid "Bad Account!"
msgstr "" msgstr "비정상 계정"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
@ -193,7 +193,7 @@ msgstr "열 라벨"
#. module: account #. module: account
#: help:account.config.settings,code_digits:0 #: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code" msgid "No. of digits to use for account code"
msgstr "" msgstr "계좌번호"
#. module: account #. module: account
#: help:account.analytic.journal,type:0 #: help:account.analytic.journal,type:0

4
addons/account/i18n/lo.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/lt.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/lv.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/mk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

22
addons/account/i18n/mn.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -3529,7 +3529,7 @@ msgstr "Нэхэмжлэлийн валют"
#: field:accounting.report,account_report_id:0 #: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports" msgid "Account Reports"
msgstr "Тайлагнах Дансд" msgstr "Санхүүгийн тайлан"
#. module: account #. module: account
#: field:account.payment.term,line_ids:0 #: field:account.payment.term,line_ids:0
@ -6146,7 +6146,7 @@ msgstr "Хөрөнгийн харагдац"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_common_account_report #: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report" msgid "Account Common Account Report"
msgstr "Дансны Ерөнхий Дансны Тайлан" msgstr "Дансны ерөнхий тайлан"
#. module: account #. module: account
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -6756,7 +6756,7 @@ msgstr "Захиалагчийн буцаалт"
#. module: account #. module: account
#: field:account.account,foreign_balance:0 #: field:account.account,foreign_balance:0
msgid "Foreign Balance" msgid "Foreign Balance"
msgstr "Гадаад бланс" msgstr "Валютын баланс"
#. module: account #. module: account
#: field:account.journal.period,name:0 #: field:account.journal.period,name:0
@ -7162,7 +7162,7 @@ msgstr "Тулгалт: Дараагийн харилцагч руу очих"
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance" msgid "Inverted Analytic Balance"
msgstr "Урвуу шинжилгээний баланс" msgstr "Урвуу аналитик баланс"
#. module: account #. module: account
#: field:account.tax.template,applicable_type:0 #: field:account.tax.template,applicable_type:0
@ -7575,7 +7575,7 @@ msgstr "Санхүүгийн Тайлангийн Стиль"
#. module: account #. module: account
#: selection:account.financial.report,sign:0 #: selection:account.financial.report,sign:0
msgid "Preserve balance sign" msgid "Preserve balance sign"
msgstr "Нөөц тайлангийн тэмдэг" msgstr "Балансын тэмдэгийг хэвээр нь"
#. module: account #. module: account
#: view:account.vat.declaration:0 #: view:account.vat.declaration:0
@ -8404,7 +8404,7 @@ msgstr "Хэсгийн Дугаар Алга !"
#: view:account.financial.report:0 #: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy" msgid "Account Reports Hierarchy"
msgstr "Дансны Тайлангийн Шатлал" msgstr "Тайлангийн загварын шатлал"
#. module: account #. module: account
#: help:account.account.template,chart_template_id:0 #: help:account.account.template,chart_template_id:0
@ -8864,7 +8864,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -" msgid "Inverted Analytic Balance -"
msgstr "Урвуу шинжилгээний баланс -" msgstr "Урвуу аналитик баланс -"
#. module: account #. module: account
#: help:account.move.reconcile,opening_reconciliation:0 #: help:account.move.reconcile,opening_reconciliation:0
@ -9077,7 +9077,7 @@ msgstr "Орлогын толгой данс"
#. module: account #. module: account
#: field:account.account,adjusted_balance:0 #: field:account.account,adjusted_balance:0
msgid "Adjusted Balance" msgid "Adjusted Balance"
msgstr "Тохируулсан бланс" msgstr "Тохируулсан баланс"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@ -10945,7 +10945,7 @@ msgstr "Дэлгэрэнгүй байхгүй"
#: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss" msgid "Unrealized Gain or Loss"
msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал" msgstr "Хэрэгжээгүй ашиг алдагдал"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0

4
addons/account/i18n/nb.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

9
addons/account/i18n/nl.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#, python-format #, python-format
#~ msgid "Integrity Error !" #~ msgid "Integrity Error !"
@ -5037,7 +5037,7 @@ msgstr "Rek. type"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
msgid "Bank and Checks" msgid "Bank and Checks"
msgstr "Bank en Cheques" msgstr "Bank en Giro."
#. module: account #. module: account
#: field:account.account.template,note:0 #: field:account.account.template,note:0
@ -9381,8 +9381,7 @@ msgstr ""
" met betrekking tot de dagelijkse bedrijfsvoering.\n" " met betrekking tot de dagelijkse bedrijfsvoering.\n"
" </p><p>\n" " </p><p>\n"
" een gemiddeld bedrijf gebruikt een dagboek per " " een gemiddeld bedrijf gebruikt een dagboek per "
"betaalmethode(kasboek,\n" "betaalmethode(kas, bank en giro), een inkoopboek, een verkoopboek\n"
" bankrekeningen, cheques), een inkoopboek, een verkoopboek\n"
" en een memoriaal.\n" " en een memoriaal.\n"
" </p>\n" " </p>\n"
" " " "

4
addons/account/i18n/nl_BE.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
"Language: nl\n" "Language: nl\n"
#. module: account #. module: account

4
addons/account/i18n/oc.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

10
addons/account/i18n/pl.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-22 12:46+0000\n" "PO-Revision-Date: 2014-04-04 19:18+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" "Last-Translator: Dariusz Żbikowski <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n" "X-Launchpad-Export-Date: 2014-04-05 05:30+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16976)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -989,6 +989,8 @@ msgid ""
" opening/closing fiscal " " opening/closing fiscal "
"year process." "year process."
msgstr "" msgstr ""
"Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one "
"wygenerowane procesem zamykania/otwierania roku."
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.actions.act_window,name:account.action_subscription_form_new

4
addons/account/i18n/pt.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/pt_BR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ro.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ru.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/si.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sl.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sq.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:18+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sr.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sr@latin.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:36+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

5
addons/account/i18n/sv.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -26,6 +26,7 @@ msgstr "Systembetalning"
msgid "" msgid ""
"An account fiscal position could be defined only once time on same accounts." "An account fiscal position could be defined only once time on same accounts."
msgstr "" msgstr ""
"Ett kontos skatteregion kan endast definieras en gång för varje konto."
#. module: account #. module: account
#: help:account.tax.code,sequence:0 #: help:account.tax.code,sequence:0

4
addons/account/i18n/ta.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/te.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/th.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/tlh.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

34
addons/account/i18n/tr.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -465,7 +465,7 @@ msgstr ""
" Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu " " Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu "
"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n" "işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
" işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını " " işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
"(Günlükleri, Hesap planları, ...) tutamazsınız." "(Yevmiyeleri, Hesap planları, ...) tutamazsınız."
#. module: account #. module: account
#: help:account.bank.statement.line,name:0 #: help:account.bank.statement.line,name:0
@ -2310,7 +2310,7 @@ msgstr "Analitik hesap"
#: code:addons/account/account_bank_statement.py:406 #: code:addons/account/account_bank_statement.py:406
#, python-format #, python-format
msgid "Please verify that an account is defined in the journal." msgid "Please verify that an account is defined in the journal."
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın." msgstr "Lütfen bu yevmiyede bir hesabın tanımlandığını doğrulayın."
#. module: account #. module: account
#: selection:account.entries.report,move_line_state:0 #: selection:account.entries.report,move_line_state:0
@ -2445,7 +2445,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal." msgid "Analytic Journal Items related to a sale journal."
msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri." msgstr "Bir satış yevmiyesine bağlı Analitik Yevmiye Maddeleri."
#. module: account #. module: account
#: selection:account.financial.report,style_overwrite:0 #: selection:account.financial.report,style_overwrite:0
@ -4691,7 +4691,7 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized " "debit/credit accounts, of type 'situation' and with a centralized "
"counterpart." "counterpart."
msgstr "" msgstr ""
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri " "Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı yevmiyeleri "
"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, " "kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, "
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla " "hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
"seçin." "seçin."
@ -6073,7 +6073,7 @@ msgstr "Matrah Tutarına Dahil et"
#. module: account #. module: account
#: field:account.invoice,supplier_invoice_number:0 #: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number" msgid "Supplier Invoice Number"
msgstr "Tedarikçi Faturası Numarası" msgstr "Tedarikçi Fatura Numarası"
#. module: account #. module: account
#: help:account.payment.term.line,days:0 #: help:account.payment.term.line,days:0
@ -6573,7 +6573,7 @@ msgstr ""
#: field:report.account.sales,period_id:0 #: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0 #: field:report.account_type.sales,period_id:0
msgid "Force Period" msgid "Force Period"
msgstr "Dönemi Zorla" msgstr "Döneme Zorla"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
@ -8014,7 +8014,7 @@ msgstr "Kasa Kalemlerini Kapatma"
#: field:account.move.line,statement_id:0 #: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0 #: model:process.process,name:account.process_process_statementprocess0
msgid "Statement" msgid "Statement"
msgstr "Hesap özeti" msgstr "Hesap Özeti"
#. module: account #. module: account
#: help:account.journal,default_debit_account_id:0 #: help:account.journal,default_debit_account_id:0
@ -9672,7 +9672,7 @@ msgstr "Vergi Şablonu"
#. module: account #. module: account
#: field:account.invoice.refund,period:0 #: field:account.invoice.refund,period:0
msgid "Force period" msgid "Force period"
msgstr "Dönemi zorla" msgstr "Döneme zorla"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_partner_balance #: model:ir.model,name:account.model_account_partner_balance
@ -10774,7 +10774,7 @@ msgstr "Uzlaştırma için Aç"
#. module: account #. module: account
#: field:account.account,parent_left:0 #: field:account.account,parent_left:0
msgid "Parent Left" msgid "Parent Left"
msgstr "Sol Ana" msgstr "Sol Üst"
#. module: account #. module: account
#: selection:account.financial.report,style_overwrite:0 #: selection:account.financial.report,style_overwrite:0
@ -10928,7 +10928,7 @@ msgstr "Ayrıntı yok"
#: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss" msgid "Unrealized Gain or Loss"
msgstr "Gerçekleşmemiş Kazanç ya da Zarar" msgstr "Gerçekleşmemiş Kazanç veya Zarar"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
@ -11091,7 +11091,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.analytic.balance,empty_acc:0 #: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? " msgid "Empty Accounts ? "
msgstr "Hesaplar Boşaltınsın ? " msgstr "Boş Hesaplar ? "
#. module: account #. module: account
#: view:account.unreconcile.reconcile:0 #: view:account.unreconcile.reconcile:0
@ -11551,7 +11551,7 @@ msgstr "Elle Vergi Girilen Fatura"
#: code:addons/account/account_invoice.py:573 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!" msgstr "Tedarikçi ödeme koşulunda ödeme koşul kalemi yok."
#. module: account #. module: account
#: field:account.account,parent_right:0 #: field:account.account,parent_right:0
@ -11675,7 +11675,7 @@ msgstr "Yevmiye Maddelerini Ara"
#: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0 #: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1." msgid "Usually 1 or -1."
msgstr "Genelde 1 veya -1" msgstr "Genelde 1 veya -1."
#. module: account #. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template #: model:ir.model,name:account.model_account_fiscal_position_account_template
@ -11712,8 +11712,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed " "The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)." "in its currency (maybe different of the company currency)."
msgstr "" msgstr ""
"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi " "Alacak ya da borç hesabına ait bir yevmiyede bakiye tutarı, kendi para "
"ile belirtilir (şirket para biriminden farklı olabilir)." "birimi ile belirtilir (şirket para biriminden farklı olabilir)."
#~ msgid "Description on invoices" #~ msgid "Description on invoices"
#~ msgstr "Fatura Açıklaması" #~ msgstr "Fatura Açıklaması"

4
addons/account/i18n/ug.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/uk.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ur.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/vi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/zh_CN.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-07 06:39+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/zh_HK.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n" "X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
"X-Generator: Launchpad (build 16948)\n" "X-Generator: Launchpad (build 16967)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

2
addons/account/installer.py
View File

@ -47,7 +47,7 @@ class account_installer(osv.osv_memory):
# try get the list on apps server # try get the list on apps server
try: try:
apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com') apps_server = self.pool.get('ir.module.module').get_apps_server(cr, uid, context=context)
up = urlparse.urlparse(apps_server) up = urlparse.urlparse(apps_server)
url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie) url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie)

65
addons/account/project/project_report.xml
View File

@ -1,29 +1,54 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<report auto="False" id="analytic_journal_print" menu="False" <report
model="account.analytic.journal" name="account.analytic.account.journal" id="action_account_analytic_account_inverted_balance"
rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/> model="account.analytic.account"
string="Inverted Analytic Balance"
report_type="qweb-pdf"
name="account.report_invertedanalyticbalance"
file="account.report_invertedanalyticbalance"
menu="False"
/>
<report auto="False" id="account_analytic_account_balance" menu="False" <report
model="account.analytic.account" name="account.analytic.account.balance" id="action_report_analytic_journal"
rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/> model="account.analytic.journal"
string="Analytic Journal"
report_type="qweb-pdf"
name="account.report_analyticjournal"
file="account.report_analyticjournal"
menu="False"
/>
<report auto="False" id="account_analytic_account_inverted_balance" <report
menu="False" model="account.analytic.account" id="action_report_analytic_balance"
name="account.analytic.account.inverted.balance" model="account.analytic.account"
rml="account/project/report/inverted_analytic_balance.rml" string="Analytic Balance"
string="Inverted Analytic Balance"/> report_type="qweb-pdf"
name="account.report_analyticbalance"
file="account.report_analyticbalance"
menu="False"
/>
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" <report
model="account.analytic.account" name="account.analytic.account.cost_ledger" id="action_report_cost_ledger"
rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/> model="account.analytic.account"
report_type="qweb-pdf"
<report auto="False" id="account_analytic_account_quantity_cost_ledger" string="Cost Ledger"
menu="False" model="account.analytic.account" name="account.report_analyticcostledger"
name="account.analytic.account.quantity_cost_ledger" file="account.report_analyticcostledger"
rml="account/project/report/quantity_cost_ledger.rml" menu="False"
string="Cost Ledger (Only quantities)"/> />
<report
id="action_report_cost_ledgerquantity"
model="account.analytic.account"
report_type="qweb-pdf"
string="Cost Ledger (Only quantities)"
name="account.report_analyticcostledgerquantity"
file="account.report_analyticcostledgerquantity"
menu="False"
/>
</data> </data>
</openerp> </openerp>

49
addons/account/project/report/account_journal.py
View File

@ -1,49 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from openerp.report import report_sxw
#
# Use period and Journal for selection or resources
#
class journal_print(report_sxw.rml_parse):
def lines(self, journal_id, *args):
self.cr.execute('select id from account_analytic_line where journal_id=%s order by date,id', (journal_id,))
ids = map(lambda x: x[0], self.cr.fetchall())
res = self.pool.get('account.analytic.line').browse(self.cr, self.uid, ids)
return res
def _sum_lines(self, journal_id):
self.cr.execute('select sum(amount) from account_analytic_line where journal_id=%s', (journal_id,))
return self.cr.fetchone()[0] or 0.0
def __init__(self, cr, uid, name, context):
super(journal_print, self).__init__(cr, uid, name, context=context)
self.localcontext = {
'time': time,
'lines': self.lines,
'sum_lines': self._sum_lines,
}
report_sxw.report_sxw('report.account.analytic.journal.print', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=journal_print)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

15
addons/account/project/report/analytic_balance.py
View File

@ -20,7 +20,7 @@
############################################################################## ##############################################################################
import time import time
from openerp.osv import osv
from openerp.report import report_sxw from openerp.report import report_sxw
@ -56,7 +56,6 @@ class account_analytic_balance(report_sxw.rml_parse):
self.get_children(data['child_ids']) self.get_children(data['child_ids'])
return True return True
def _get_objects(self, empty_acc): def _get_objects(self, empty_acc):
if self.read_data: if self.read_data:
return self.read_data return self.read_data
@ -143,18 +142,16 @@ class account_analytic_balance(report_sxw.rml_parse):
WHERE account_id IN %s AND date>=%s AND date<=%s",query_params) WHERE account_id IN %s AND date>=%s AND date<=%s",query_params)
return self.cr.fetchone()[0] or 0.0 return self.cr.fetchone()[0] or 0.0
def _sum_balance(self, accounts, date1, date2): def _sum_balance(self, accounts, date1, date2):
debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0 debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0
credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0 credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0
return (debit-credit) return (debit-credit)
report_sxw.report_sxw('report.account.analytic.account.balance', class report_analyticbalance(osv.AbstractModel):
'account.analytic.account', 'addons/account/project/report/analytic_balance.rml', _name = 'report.account.report_analyticbalance'
parser=account_analytic_balance, header="internal") _inherit = 'report.abstract_report'
_template = 'account.report_analyticbalance'
_wrapped_report_class = account_analytic_balance
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

234
addons/account/project/report/analytic_balance.rml
View File

@ -1,234 +0,0 @@
<?xml version="1.0"?>
<document filename="Analytic Balance.pdf">
<template title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_analytic">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_Tile">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="532.0" style="Table_Header_analytic">
<tr>
<td>
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table2">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ move_g['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

10
addons/account/project/report/analytic_journal.py
View File

@ -20,9 +20,10 @@
############################################################################## ##############################################################################
import time import time
from openerp.osv import osv
from openerp.report import report_sxw from openerp.report import report_sxw
# #
# Use period and Journal for selection or resources # Use period and Journal for selection or resources
# #
@ -57,8 +58,11 @@ class account_analytic_journal(report_sxw.rml_parse):
res = self.cr.dictfetchone() res = self.cr.dictfetchone()
return res['sum'] or 0 return res['sum'] or 0
report_sxw.report_sxw('report.account.analytic.journal', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=account_analytic_journal,header="internal")
class report_analyticjournal(osv.AbstractModel):
_name = 'report.account.report_analyticjournal'
_inherit = 'report.abstract_report'
_template = 'account.report_analyticjournal'
_wrapped_report_class = account_analytic_journal
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

346
addons/account/project/report/analytic_journal.rml
View File

@ -1,346 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template title="Analytic Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Tilte">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_detail_header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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</stylesheet>
<images/>
<story>
<para style="P12">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_header_Centre">Analytic Journal</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table5">
<tr>
<td>
<para style="terp_tblheader_Details_Centre">Period from</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Period to</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="180.0,180.0,180.0" style="Table6">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table_detail_header">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Move Name</para>
</td>
<td>
<para style="terp_tblheader_Details">Account n°</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">General</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Analytic</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="118.0,28.0,168.0,73.0,74.0,77.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">[[ o.code ]] - [[ o.name ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_general(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_analytic(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]]</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">[[ move.name ]] KI</para>
</td>
<td>
<para style="terp_default_9">[[ move.account_id.code ]] [[ move.account_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move.debit-move.credit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.code ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.name ]] </para>
</td>
<td>
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.code ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.name ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>

10
addons/account/project/report/cost_ledger.py
View File

@ -20,9 +20,10 @@
############################################################################## ##############################################################################
import time import time
from openerp.osv import osv
from openerp.report import report_sxw from openerp.report import report_sxw
class account_analytic_cost_ledger(report_sxw.rml_parse): class account_analytic_cost_ledger(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context): def __init__(self, cr, uid, name, context):
super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context) super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context)
@ -100,8 +101,11 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
credit = self._sum_credit(accounts, date1, date2) credit = self._sum_credit(accounts, date1, date2)
return (debit-credit) return (debit-credit)
report_sxw.report_sxw('report.account.analytic.account.cost_ledger', 'account.analytic.account', 'addons/account/project/report/cost_ledger.rml',parser=account_analytic_cost_ledger, header="internal")
class report_analyticcostledger(osv.AbstractModel):
_name = 'report.account.report_analyticcostledger'
_inherit = 'report.abstract_report'
_template = 'account.report_analyticcostledger'
_wrapped_report_class = account_analytic_cost_ledger
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

305
addons/account/project/report/cost_ledger.rml
View File

@ -1,305 +0,0 @@
<?xml version="1.0"?>
<document filename="Cost Ledger.pdf">
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_Sub_detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
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<blockTableStyle id="Table_Sub_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<blockTableStyle id="Table_Grant_Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<blockTableStyle id="Table_Move_Line_Detail">
<blockAlignment value="LEFT"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Move_Line_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
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</initialize>
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<paraStyle name="Footer" fontName="Helvetica"/>
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<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C. /Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="179.0,179.0,180.0" repeatRows="1" style="Table1">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_header_Centre">Cost Ledger</para>
</td>
<td>
<para style="terp_header_Right">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,179.0" style="Table_Date_Sub_detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from </para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Period to</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Printing date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,179.0" style="Table_Sub_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C. /Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Grant_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(objects,'account') ]]</para>
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ account.code ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ account.complete_name ]]</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(account,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_a(move_g,account,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
</section>
</pto>
</story>
</document>

9
addons/account/project/report/inverted_analytic_balance.py
View File

@ -20,7 +20,7 @@
############################################################################## ##############################################################################
import time import time
from openerp.osv import osv
from openerp.report import report_sxw from openerp.report import report_sxw
class account_inverted_analytic_balance(report_sxw.rml_parse): class account_inverted_analytic_balance(report_sxw.rml_parse):
@ -120,8 +120,11 @@ class account_inverted_analytic_balance(report_sxw.rml_parse):
WHERE account_id IN %s AND date>=%s AND date<=%s", (tuple(ids),date1, date2,)) WHERE account_id IN %s AND date>=%s AND date<=%s", (tuple(ids),date1, date2,))
return self.cr.fetchone()[0] or 0.0 return self.cr.fetchone()[0] or 0.0
report_sxw.report_sxw('report.account.analytic.account.inverted.balance', 'account.analytic.account', 'addons/account/project/report/inverted_analytic_balance.rml',parser=account_inverted_analytic_balance, header="internal")
class report_invertedanalyticbalance(osv.AbstractModel):
_name = 'report.account.report_invertedanalyticbalance'
_inherit = 'report.abstract_report'
_template = 'account.report_invertedanalyticbalance'
_wrapped_report_class = account_inverted_analytic_balance
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

229
addons/account/project/report/inverted_analytic_balance.rml
View File

@ -1,229 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template title="Inverted Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_table">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
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<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
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<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Title">
<tr>
<td>
<para style="terp_header_Centre">Inverted Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table3">
<tr>
<td>
<para style="terp_default_Bold_9">[[ (not move_g) and removeParentNode('blockTable') ]] [[ move_g['code'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ move_a['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
</pto>
</story>
</document>

13
addons/account/project/report/quantity_cost_ledger.py
View File

@ -19,9 +19,10 @@
# #
############################################################################## ##############################################################################
import time import time
from openerp.osv import osv
from openerp.report import report_sxw from openerp.report import report_sxw
class account_analytic_quantity_cost_ledger(report_sxw.rml_parse): class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context): def __init__(self, cr, uid, name, context):
super(account_analytic_quantity_cost_ledger, self).__init__(cr, uid, name, context=context) super(account_analytic_quantity_cost_ledger, self).__init__(cr, uid, name, context=context)
@ -116,9 +117,11 @@ class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
AND journal_id IN %s",(tuple(ids), date1, date2, tuple(journal_ids))) AND journal_id IN %s",(tuple(ids), date1, date2, tuple(journal_ids)))
return self.cr.fetchone()[0] or 0.0 return self.cr.fetchone()[0] or 0.0
report_sxw.report_sxw('report.account.analytic.account.quantity_cost_ledger',
'account.analytic.account', class report_analyticcostledgerquantity(osv.AbstractModel):
'addons/account/project/report/quantity_cost_ledger.rml', _name = 'report.account.report_analyticcostledgerquantity'
parser=account_analytic_quantity_cost_ledger, header="internal") _inherit = 'report.abstract_report'
_template = 'account.report_analyticcostledgerquantity'
_wrapped_report_class = account_analytic_quantity_cost_ledger
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

281
addons/account/project/report/quantity_cost_ledger.rml
View File

@ -1,281 +0,0 @@
<?xml version="1.0"?>
<document filename="Cost Ledger.pdf">
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_Detail">
<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="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_Content">
<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="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_Move_Line">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Analytical_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Move_Line_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_Italic_Right" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Rignt_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="178.0,178.0,178.0" repeatRows="1" style="Table_Header_Detail">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_header_Centre">Cost Ledger</para>
</td>
<td>
<para style="terp_header_Right">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Period to</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Printing date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Final_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right_U">[[ formatLang (sum_quantity(objects,data['form']['date1'],data['form']['date2'], data['form']['journal']) ) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Helvetica" size="10.0"/></para>
</td>
<td>
<para style="terp_default_Bold_9">Max Qty: [[ formatLang (o.quantity_max )]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right_U">[[ formatLang (account_sum_quantity(o.id,data['form']['date1'],data['form']['date2'], data['form']['journal']) )]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
<blockTable colWidths="57.0,407.0,71.0" style="Table_Analytical_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
</td>
<td>
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right_U">[[ formatLang (move_g['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,71.0,336.0,71.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
</td>
<td>
<para style="terp_default_9_Italic_Right">[[ formatLang (move_a['quantity'] )]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
</pto>
</story>
</document>

62
addons/account/project/views/report_analyticbalance.xml Normal file
View File

@ -0,0 +1,62 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticbalance">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
<table class="table table-condensed">
<thead>
<tr>
<th>Code</th>
<th>Account Name</th>
<th>Debit</th>
<th>Credit</th>
<th>Balance</th>
<th>Quantity</th>
</tr>
</thead>
<tbody>
<tr>
<td colspan="2">Total</td>
<td>
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'debit'))"/>
</td>
<td>
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'credit'))"/>
</td>
<td>
<span t-esc="formatLang(sum_balance(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2']),currency_obj=res_company.currency_id)"/>
</td>
<td>
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'quantity'))"/>
</td>
</tr>
<t t-foreach="get_objects(data['form']['empty_acc'])" t-as="o">
<tr>
<td><span t-esc="o['code']"/></td>
<td><span t-esc="o['complete_name']"/></td>
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'debit'))"/></td>
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'credit'))"/></td>
<td><span t-esc="formatLang(move_sum_balance(o['id'], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'quantity'))"/></td>
</tr>
<tr t-foreach="lines_g(o['id'], data['form']['date1'], data['form']['date2'])" t-as="move_g">
<td><span t-esc="move_g['code']"/></td>
<td><span t-esc="move_g['name']"/></td>
<td><span t-esc="formatLang(move_g['debit'])"/></td>
<td><span t-esc="formatLang(move_g['credit'])"/></td>
<td><span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/></td>
<td><span t-esc="formatLang(move_g['quantity'])"/></td>
</tr>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

90
addons/account/project/views/report_analyticcostledger.xml Normal file
View File

@ -0,0 +1,90 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticcostledger">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Cost Ledger</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Period From:</strong>
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Period To:</strong>
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Printing Date:</strong>
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Date/Code</th>
<th>J.C. /Move</th>
<th>Name</th>
<th>Debit</th>
<th>Credit</th>
<th>Balance</th>
</tr>
</thead>
<tbody>
<tr style="font-weight: bold;">
<td>Total:</td>
<td></td>
<td></td>
<td><span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
<td><span t-esc="formatLang(sum_credit(docs,data['form']['date1'],data['form']['date2']))"/></td>
<td>
<span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']) - sum_credit(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
</td>
</tr>
<t t-foreach="docs" t-as="account">
<tr style="font-weight: bold;">
<td><span t-esc="account.code"/></td>
<td></td>
<td><span t-esc="account.complete_name"/></td>
<td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']))"/></td>
<td><span t-esc="formatLang(sum_credit([account], data['form']['date1'], data['form']['date2']))"/></td>
<td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']) - sum_credit([account], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
</tr>
<t t-foreach="lines_g(account, data['form']['date1'], data['form']['date2'])" t-as="move_g">
<tr>
<td><span t-esc="move_g['code']"/></td>
<td></td>
<td><span t-esc="move_g['name']"/></td>
<td><span t-esc="move_g['debit']"/></td>
<td><span t-esc="move_g['credit']"/></td>
<td>
<span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
</td>
</tr>
<tr t-foreach="lines_a(move_g, account, data['form']['date1'], data['form']['date2'])" t-as="move_a">
<td>
<t t-esc="formatLang(move_a['date'], date=True)"></t>
</td>
<td><span t-esc="move_a['cj']"/></td>
<td><span t-esc="move_a['name']"/></td>
<td><span t-esc="move_a['debit']"/></td>
<td><span t-esc="move_a['credit']"/></td>
<td>
<span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

87
addons/account/project/views/report_analyticcostledgerquantity.xml Normal file
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@ -0,0 +1,87 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticcostledgerquantity">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Cost Ledger</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Period From:</strong>
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Period To:</strong>
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Printing Date:</strong>
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Date/Code</th>
<th>J.C./Move</th>
<th>Name</th>
<th>Quantity</th>
<th>Total</th>
</tr>
</thead>
<tbody>
<tr style="font-weight:bold;">
<td>Total:</td>
<td></td>
<td></td>
<td></td>
<td>
<span t-esc="sum_quantity(docs, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
</td>
</tr>
<t t-foreach="docs" t-as="account">
<tr style="font-weight:bold;">
<td><span t-esc="account.code"/></td>
<td><span t-esc="account.complete_name"/></td>
<td></td>
<td>
<p t-if="account.quantity_max">
Max quantity : <span t-esc="formatLang(account.quantity_max)"/>
</p>
</td>
<td>
<span t-esc="account_sum_quantity(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
</td>
</tr>
<t t-foreach="lines_g(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_g">
<tr style="font-weight:bold;">
<td><span t-esc="move_g['code']"/></td>
<td colspan="2"><span t-esc="move_g['name']"/></td>
<td></td>
<td class="text-right"><span t-esc="move_g['quantity']"/></td>
</tr>
<t t-foreach="lines_a(move_g['id'], account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_a">
<tr style="font-weight:normal;">
<td><span t-esc="formatLang(move_a['date'], date=True)"/></td>
<td><span t-esc="move_a['cj']"/></td>
<td><span t-esc="move_a['name']"/></td>
<td></td>
<td class="text-right"><span t-esc="move_a['quantity']"/></td>
</tr>
</t>
</t>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

90
addons/account/project/views/report_analyticjournal.xml Normal file
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@ -0,0 +1,90 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticjournal">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="report.internal_layout">
<div class="page">
<h2>Analytic Journal</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Period From:</strong>
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Period To:</strong>
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Currency:</strong>
<p t-field="res_company.currency_id" />
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Date</th>
<th>Code</th>
<th>Move Name</th>
<th>Account n°</th>
<th>General</th>
<th>Analytic</th>
</tr>
<tr>
<th colspan="4"><t t-if="o.code"><span t-esc="o.code"/></t> - <span t-esc="o.name"/></th>
<th><span t-esc="formatLang(sum_general(o.id, data['form']['date1'], data['form']['date2']))"/></th>
<th><span t-esc="formatLang(sum_analytic(o.id, data['form']['date1'], data['form']['date2']))"/></th>
</tr>
</thead>
<tbody>
<t t-foreach="lines(o.id, data['form']['date1'], data['form']['date2'])" t-as="move">
<tr>
<td></td>
<td></td>
<td>
<span t-esc="move.name"/>
</td>
<td>
<span t-esc="move.account_id.code"/>
<span t-esc="move.account_id.name"/>
</td>
<td>
<span t-esc="formatLang(move.debit-move.credit)"/>
</td>
<td></td>
</tr>
<tr t-foreach="lines_a(move.id, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
<td>
<span t-esc="formatLang(move_a.date,date = True)"/>
</td>
<td>
<p t-if="move_a.code"><span t-esc="move_a.code"/></p>
</td>
<td>
<span t-esc="move_a.name"/>
</td>
<td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
<td></td>
<td><span t-esc="formatLang(move_a.amount)"/></td>
</tr>
</t>
<tr t-foreach="lines_a(False, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
<td><span t-esc="formatLang(move_a.date,date = True)"/></td>
<td><p t-if="move_a.code"><span t-esc="move_a.code"/></p></td>
<td><span t-esc="move_a.name"/></td>
<td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
<td></td>
<td><span t-esc="formatLang(move_a.amount)"/></td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</t>
</template>
</data>
</openerp>

91
addons/account/project/views/report_invertedanalyticbalance.xml Normal file
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@ -0,0 +1,91 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_invertedanalyticbalance">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Inverted Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
<table class="table table-condensed">
<thead>
<tr>
<th>Code</th>
<th>Account Name</th>
<th>Debit</th>
<th>Credit</th>
<th>Balance</th>
<th>Quantity</th>
</tr>
</thead>
<tbody>
<tr>
<td><strong>Total</strong></td>
<td></td>
<td><strong t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
<td><strong t-esc="formatLang(sum_credit(docs, data['form']['date1'], data['form']['date2']))"/></td>
<td>
<strong t-esc="formatLang(sum_balance(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
</td>
<td><strong><span t-esc="formatLang(sum_quantity(docs, data['form']['date1'], data['form']['date2']))"/></strong></td>
</tr>
<t t-foreach="lines_g(docs, data['form']['date1'], data['form']['date2'])" t-as="move_g">
<tr>
<td>
<strong t-esc="move_g['code']"/>
</td>
<td>
<strong t-esc="move_g['name']"/>
</td>
<td class="text-right">
<strong>
<span t-esc="formatLang(move_g['debit'])"/>
</strong>
</td>
<td class="text-right">
<strong>
<span t-esc="formatLang(move_g['credit'])"/>
</strong>
</td>
<td class="text-right">
<strong>
<span t-esc="formatLang(move_g['balance'], currency_obj = res_company.currency_id)"/>
</strong>
</td>
<td class="text-right">
<strong>
<span t-esc="formatLang(move_g['quantity'])"/>
</strong>
</td>
</tr>
<t t-foreach="lines_a(docs, move_g['id'], data['form']['date1'], data['form']['date2'])" t-as="move_a">
<tr>
<td>
<span t-esc="move_a['code']"/>
</td>
<td>
<span t-esc="move_a['complete_name']"/>
</td>
<td class="text-right">
<span t-esc="formatLang(move_a['debit'])"/>
</td>
<td class="text-right">
<span t-esc="formatLang(move_a['credit'])"/>
</td>
<td class="text-right">
<span t-esc="formatLang(move_a['balance'], currency_obj = res_company.currency_id)"/>
</td>
<td class="text-right">
<span t-esc="formatLang(move_a['quantity'])"/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

20
addons/account/project/wizard/account_analytic_balance_report.py
View File

@ -18,10 +18,11 @@
# 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 time
import time
from openerp.osv import fields, osv from openerp.osv import fields, osv
class account_analytic_balance(osv.osv_memory): class account_analytic_balance(osv.osv_memory):
_name = 'account.analytic.balance' _name = 'account.analytic.balance'
_description = 'Account Analytic Balance' _description = 'Account Analytic Balance'
@ -42,16 +43,13 @@ class account_analytic_balance(osv.osv_memory):
context = {} context = {}
data = self.read(cr, uid, ids)[0] data = self.read(cr, uid, ids)[0]
datas = { datas = {
'ids': context.get('active_ids',[]), 'ids': context.get('active_ids', []),
'model': 'account.analytic.account', 'model': 'account.analytic.account',
'form': data 'form': data
} }
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.analytic.account.balance',
'datas': datas,
}
datas['form']['active_ids'] = context.get('active_ids', False)
return self.pool['report'].get_action(cr, uid, ids, 'account.report_analyticbalance', data=datas, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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