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[MERGE] 

bzr revid: hmo@tinyerp.com-20100406123429-hu7m4lnflo0amjr5
This commit is contained in:
Harry (Open ERP) 2010-04-06 18:04:29 +05:30
parent d07c7bc4d6 aa70854c09
commit 85c42e9270
4377 changed files with 42699 additions and 29426 deletions
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18
addons/account/__terp__.py
View File

@ -25,15 +25,19 @@
"version" : "1.1",
"depends" : ["product", "analytic", "process"],
"author" : "Tiny",
"category": 'Generic Modules/Accounting',
"description": """Financial and accounting module that covers:
General accounting
General accountings
Cost / Analytic accounting
Third party accounting
Taxes management
Budgets
Customer and Supplier Invoices
Bank statements
Account Balance Report
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
module named account_voucherss
""",
'website': 'http://www.openerp.com',
'init_xml': [],
@ -42,7 +46,17 @@
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'wizard/account_invoice_refund_view.xml',
'wizard/account_period_close_view.xml',
'wizard/account_fiscalyear_close_state.xml',
'wizard/account_chart_view.xml',
'wizard/account_move_bank_reconcile_view.xml',
'wizard/account_move_line_reconcile_select_view.xml',
'wizard/account_move_journal_view.xml',
'account_wizard.xml',
'wizard/account_move_line_unreconcile_select_view.xml',
'wizard/account_subscription_generate_view.xml',
'project/wizard/project_account_analytic_line_view.xml',
'account_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',

1
addons/account/account.py
View File

@ -2182,6 +2182,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
#create all the tax code
children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
children_tax_code_template.sort()
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
vals={
'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,

3
addons/account/account_analytic_line.py
View File

@ -147,8 +147,9 @@ class account_analytic_line(osv.osv):
# Compute based on pricetype
pricetype=self.pool.get('product.price.type').browse(cr,uid,company_obj.browse(cr,uid,company_id).property_valuation_price_type.id)
# Take the company currency as the reference one
context['currency_id']=company_obj.browse(cr,uid,company_id).currency_id.id
amount_unit=prod.price_get(pricetype.field, context)[prod.id]
amount=amount_unit*unit_amount or 1.0
return {'value': {
'amount': - round(amount, 2),

22
addons/account/account_invoice_view.xml
View File

@ -144,20 +144,26 @@
<group col="6" colspan="4">
<field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
<field name="type" readonly="1" select="2"/>
<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
<field name="number" select="1" readonly="1"/>
<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" context="{'default_customer': 0}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
<field name="date_invoice" select="1"/>
<field name="period_id" groups="base.group_user"/>
<group colspan="2" col="1" groups="base.group_user">
<label align="0.0" string="(keep empty to use the current period)"/>
</group>
</group>
<notebook colspan="4">
<page string="Invoice">
<field name="date_due" select="1"/>
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
<field name="reference_type" nolabel="1" select="2" size="0"/>
<field name="reference" nolabel="1" select="1"/>
<field name="date_due" select="1"/>
<field name="check_total" required="2"/>
<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
<tree string="Invoice lines" editable="top">
<tree string="Invoice lines">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
@ -200,19 +206,17 @@
</group>
</page>
<page string="Other Info">
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="payment_term" widget="selection"/>
<field name="name" select="2"/>
<newline/>
<field name="number" select="2"/>
<field name="origin" select="2"/>
<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
<field name="move_id"/>
<field name="date_invoice"/>
<field name="period_id"/>
<label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>
</page>

1
addons/account/account_menuitem.xml
View File

@ -24,3 +24,4 @@
</data>
</openerp>

4
addons/account/account_move_line.py
View File

@ -278,7 +278,7 @@ class account_move_line(osv.osv):
data['amount_currency'] = v
return data
def _on_create_write(self, cr, uid, id, context={}):
def on_create_write(self, cr, uid, id, context={}):
ml = self.browse(cr, uid, id, context)
return map(lambda x: x.id, ml.move_id.line_id)
@ -733,7 +733,7 @@ class account_move_line(osv.osv):
state = ' colors="red:state==\'draft\'"'
#xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5"%s>\n\t''' % (title, state)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="_on_create_write"%s>\n\t''' % (title, state)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write"%s>\n\t''' % (title, state)
fields = []
widths = {

24
addons/account/account_view.xml
View File

@ -159,7 +159,7 @@
</search>
</field>
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">List of Accounts</field>
<field name="res_model">account.account</field>
@ -668,9 +668,9 @@
<field eval="True" name="object"/>
</record>
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/>
<!-- <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/>
<menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>
-->
<!--
Entries lines
-->
@ -681,7 +681,7 @@
<field name="type">tree</field>
<field eval="4" name="priority"/>
<field name="arch" type="xml">
<tree string="Account Entry Line" editable="top" on_write="_on_create_write">
<tree string="Account Entry Line" editable="top" on_write="on_create_write">
<field name="date"/>
<field name="period_id"/>
<field name="move_id"/>
@ -1007,9 +1007,9 @@
<menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
<wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
<!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
<menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
-->
<record id="view_bank_statement_reconcile_form" model="ir.ui.view">
@ -1079,8 +1079,14 @@
groups="group_account_user"/>
<menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
<wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/>
<menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/>
<!-- <wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/> -->
<!-- <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/> -->
<!-- bank reconsilation -->
<menuitem action="action_account_bank_reconcile_tree"
id="menu_action_account_bank_reconcile_check_tree"
parent="account.next_id_30" />
<act_window
domain="[('account_id', '=', active_id)]"
@ -1334,7 +1340,7 @@
<button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
</group>
<separator colspan="4" string="Subscription Lines"/>
<field colspan="4" name="lines_id" widget="one2many_list"/>
<field colspan="4" name="lines_id" widget="one2many_list" nolabel="1"/>
<separator colspan="4" string="State"/>
<field name="state" select="2"/>

32
addons/account/account_wizard.xml
View File

@ -7,7 +7,14 @@
name="account.balance.account.balance.report"
keyword="client_print_multi"
id="wizard_account_balance_compare_report"/>
<wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>
<!-- <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/> -->
<!-- <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>-->
<!-- for test only -->
<wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice" groups="base.group_user"/>
@ -21,8 +28,9 @@
type="wizard"
sequence="1"/>
<wizard id="wizard_fiscalyear_close_state" menu="False" model="account.fiscalyear" name="account.fiscalyear.close.state" string="Close a Fiscal Year"/>
<!-- <wizard id="wizard_fiscalyear_close_state" menu="False" model="account.fiscalyear" name="account.fiscalyear.close.state" string="Close a Fiscal Year"/>
<menuitem action="wizard_fiscalyear_close_state" id="menu_wizard_fy_close_state" parent="menu_account_end_year_treatments" type="wizard"/>
-->
<wizard
id="wizard_open_closed_fiscalyear"
@ -35,12 +43,19 @@
id="menu_wizard_open_closed_fy"
sequence="2"
parent="account.menu_account_end_year_treatments" type="wizard"/>
<!-- period close
<wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
<wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
<wizard id="action_account_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
-->
<!-- automatic reconcile -->
<wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/><menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>
<!-- Import entry in statement -->
@ -57,19 +72,24 @@
<wizard id="wizard_reconcile_unreconcile" model="account.move.reconcile" name="account.reconcile.unreconcile" string="Unreconcile Entries"/>
<wizard id="wizard_reconcile_select" menu="False" model="account.move.line" name="account.move.line.reconcile.select" string="Reconcile entries"/>
<!-- <wizard id="wizard_reconcile_select" menu="False" model="account.move.line" name="account.move.line.reconcile.select" string="Reconcile entries"/>
<menuitem action="wizard_reconcile_select" id="menu_reconcile_select" parent="account.next_id_20" type="wizard"/>
-->
<!-- unreconcile -->
<wizard id="wizard_unreconcile" model="account.move.line" name="account.move.line.unreconcile" string="Unreconcile Entries"/>
<!-- unreconcile
<wizard id="wizard_unreconcile_select" menu="False" model="account.move.line" name="account.move.line.unreconcile.select" string="Unreconcile entries"/>
<menuitem action="wizard_unreconcile_select" id="menu_unreconcile_select" parent="account.next_id_20" type="wizard"/>
-->
<!-- subscriptions -->
<!--
<wizard id="wizard_generate_subscription" menu="False" model="account.subscription" name="account.subscription.generate" string="Create subscription entries"/>
<menuitem action="wizard_generate_subscription" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" type="wizard"/>
-->
<!-- Aged partner balance -->
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged Partner Balance"/>
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>

2
addons/account/i18n/ar.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/bg.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/bs.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

10
addons/account/i18n/cs.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-17 20:55+0000\n"
"PO-Revision-Date: 2010-04-01 22:39+0000\n"
"Last-Translator: mitev.dmitry <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-18 04:34+0000\n"
"X-Launchpad-Export-Date: 2010-04-03 03:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -45,7 +45,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr ""
msgstr "Potvrdit výpis z návrhu"
#. module: account
#: model:account.account.type,name:account.account_type_asset
@ -110,7 +110,7 @@ msgstr "Vytištěné reporty o daních"
#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Rodič"
#. module: account
#: selection:account.move,type:0
@ -415,7 +415,7 @@ msgstr "Datum:"
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr ""
msgstr "Negativ"
#. module: account
#: rml:account.partner.balance:0

2
addons/account/i18n/da.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

8
addons/account/i18n/de.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-28 09:03+0000\n"
"PO-Revision-Date: 2010-04-02 07:16+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-04-03 03:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -3802,7 +3802,7 @@ msgstr "Wähle Kontenplan"
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Gebucht"
msgstr "Alle Einträge"
#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
@ -4947,7 +4947,7 @@ msgstr "Konto OP Ausgleich"
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Gebucht"
msgstr "Bestätigen"
#. module: account
#: wizard_view:account.account.balance.report,account_selection:0

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/es.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/es_AR.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/et.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/fa.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

91
addons/account/i18n/fi.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-18 14:20+0000\n"
"PO-Revision-Date: 2010-03-22 15:02+0000\n"
"Last-Translator: Henri Kovalainen <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-19 07:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -90,7 +90,7 @@ msgstr "Suoritusajon tulos"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Suorittamattomat tapahtumat"
msgstr "Suorittamattomat merkinnät"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@ -370,7 +370,7 @@ msgstr "Analyyttinen tili"
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Verotus lapsille"
msgstr "Vero alemmille"
#. module: account
#: rml:account.central.journal:0
@ -409,7 +409,7 @@ msgstr "Salli merkintöjen poisto"
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Maksutapahtuman kirjaus"
msgstr "Maksun suoritusmerkinnät"
#. module: account
#: model:account.journal,name:account.expenses_journal
@ -466,14 +466,14 @@ msgstr "Erikoislaskenta"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "Vahvista ote käsin kirjaten luonnosotteesta tai automaattisesti"
msgstr "Vahvista tiliote suorituksilla tai ilman luonnoksesta"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Pankkitapahtumien kirjaus"
msgstr "Pankkitapahtumien suoritusmerkinnät"
#. module: account
#: rml:account.invoice:0
@ -653,7 +653,7 @@ msgstr "Tilimerkintöjen suoritus"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Avoin pankkisovittelulle"
msgstr "Avoin pankkisuoritukselle"
#. module: account
#: field:account.invoice.line,discount:0
@ -767,7 +767,7 @@ msgstr "Ostojen ominaisuudet"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Voidaan luonnostella tai validoida"
msgstr "Voi olla luonnos tai voidaan hyväksyä"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
@ -824,7 +824,7 @@ msgstr "(Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Siirtymärivit"
msgstr "Siirron rivit"
#. module: account
#: model:ir.model,name:account.model_account_config_wizard
@ -854,7 +854,7 @@ msgstr "6"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Pankki sovinto"
msgstr "Pankin suoritusmerkinnät"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -1041,12 +1041,12 @@ msgstr "Talouskanta"
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "Yksikkö"
msgstr "Mittayksikkö"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Yksi kumppani sivulla"
msgstr "Yksi kumppani per sivu"
#. module: account
#: field:account.account,child_parent_ids:0
@ -1398,8 +1398,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Jos poistat suorituksia siirroista, sinun tulee myös varmistaa kaikki "
"siirtoihin liittyvät toiminnot koska niitä ei poisteta"
"Jos poistat suorituksia tapahtumista, sinun tulee myös varmistaa kaikki "
"tapahtumiin liittyvät toiminnot koska niitä ei poisteta"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@ -1453,7 +1453,7 @@ msgstr "Päiväkirja"
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Lapsitilit"
msgstr "Alemmat tilit"
#. module: account
#: field:account.account,check_history:0
@ -1577,7 +1577,7 @@ msgstr "Luo tilikartta mallista"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Lailliset lausunnot"
msgstr "Lakimääräiset tiliotteet"
#. module: account
#: field:account.tax.code,parent_id:0
@ -1588,7 +1588,7 @@ msgstr "Ylempi koodi"
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Avaa sovitukselle"
msgstr "Avaa suorituksille"
#. module: account
#: model:account.journal,name:account.bilan_journal
@ -1787,7 +1787,7 @@ msgstr "Mistä"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Kohtien sovittelu lasku(i)lta ja maksu(i)sta"
msgstr "Maksusuoritusmerkinnät laskuilta ja makuista"
#. module: account
#: wizard_view:account.central.journal.report,init:0
@ -1934,7 +1934,7 @@ msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Luonnos asiakaslaskuista"
msgstr "Asiakkaiden luonnoslaskut"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@ -2054,9 +2054,8 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
"Valitse tämä jos et halua uusien tilisiirtojen menevän \"luonnostilaan\" "
"vaan, että ne menevät suoraan \"postitettu\" -tilaan ilman manuaalista "
"tarkistamista."
"Valitse tämä, jos et halua uusien tilisiirtojen menevän luonnostilaan vaan "
"käsitellä ne ilman manuaalista hyväksymistä."
#. module: account
#: field:account.bank.statement.line,partner_id:0
@ -2080,7 +2079,7 @@ msgstr "Laskunnumero, lasketaan automaattisesti kun laskua luodaan."
#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Laskun luonnos"
msgstr "Luonnoslasku"
#. module: account
#: model:account.account.type,name:account.account_type_expense
@ -2157,7 +2156,7 @@ msgstr "Maksun suoritusmerkinnät"
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Tiliotteiden sovittelu"
msgstr "Tiliotteiden maksusuoritukset"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@ -2215,7 +2214,7 @@ msgstr "(Jätä tyhjäksi käyttääksesi nykyistä jaksoa)"
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Luonnos toimittajan laskuista"
msgstr "Luonnokset toimittajien laskuista"
#. module: account
#: wizard_field:account.invoice.refund,init,period:0
@ -2395,7 +2394,7 @@ msgstr "Kuitti nro"
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Automaattinen sovitus"
msgstr "Automaattiset suoritusmerkinnät"
#. module: account
#: view:account.bank.statement:0
@ -2808,7 +2807,7 @@ msgstr "Nimi"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Sovitus transaktio"
msgstr "Suoritustapahtumat"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
@ -2917,7 +2916,7 @@ msgstr "Avoin tila"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Ohita \"luonnostila\" luoduille kohdille"
msgstr "Ohita luonnostila luoduille merkinnöille"
#. module: account
#: field:account.invoice.tax,account_id:0
@ -2953,7 +2952,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Luonnos toimittajan hyvityksistä"
msgstr "Luonnokset toimittajien hyvityksistä"
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
@ -2981,7 +2980,7 @@ msgstr "Verokartoitus"
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Sovittamattomat tapahtumat"
msgstr "Suoritusten poiston tapahtumat"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
@ -3005,7 +3004,7 @@ msgstr "Merkintärivit"
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "Sovitus"
msgstr "Suoritusmerkinnät"
#. module: account
#: field:account.move.line,centralisation:0
@ -3040,7 +3039,7 @@ msgstr "Ulkomaalaisten valuuttojen kurssi(t)"
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Luonnos asiakashyvityksistä"
msgstr "Luonnokset asiakkaiden hyvityksistä"
#. module: account
#: field:account.journal.column,readonly:0
@ -3122,7 +3121,7 @@ msgstr "Merkinnän nimike"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Sovita kohdata maksusta"
msgstr "Maksusuoritukset merkinnöille maksuita"
#. module: account
#: rml:account.tax.code.entries:0
@ -3798,7 +3797,7 @@ msgstr "Kaikki merkinnät"
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Luonnostele Laskut"
msgstr "Luonnoslaskut"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@ -3871,8 +3870,8 @@ msgid ""
"If no account is specified, the reconciliation will be made using every "
"accounts that can be reconcilied"
msgstr ""
"Jos tiliä ei ole määritelty, sovittelu tehdään kaikille tileille jotka on "
"mahdollista sovitella"
"Jos tiliä ei ole määritetty, maksusuoritukset kirjataan kaikille tileille "
"joissa se on mahdollista"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
@ -4589,7 +4588,7 @@ msgstr "Luo merkinnät malleista"
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Salli sovittelu"
msgstr "Salli suoritusmerkinnät"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@ -4618,7 +4617,7 @@ msgstr "Muokkaa Laskua"
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Toimittajan Kirjanpidon Asetukset"
msgstr "Toimittajan kirjanpidon asetukset"
#. module: account
#: view:account.analytic.account:0
@ -4759,7 +4758,7 @@ msgstr "Muuta"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Kuvake"
msgstr "Icon"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@ -4849,7 +4848,7 @@ msgstr "Saatavat tilit"
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Avaa sovittelemattomaksi"
msgstr "Avaa suoritusten poistolle"
#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
@ -4922,7 +4921,7 @@ msgstr "Myyntiverot"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Tili sovittelu"
msgstr "Tilien suoritusmerkinnät"
#. module: account
#: view:account.bank.statement:0
@ -5169,7 +5168,7 @@ msgstr "Tuo laskut"
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Sovittelematon"
msgstr "Suoritusten poisto"
#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
@ -5393,7 +5392,7 @@ msgstr "Normaali"
#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Toimittajan laskutus prosessi"
msgstr "Toimittajan laskutusprosessi"
#. module: account
#: rml:account.account.balance:0
@ -5435,7 +5434,7 @@ msgstr ":"
#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Suoritettu määrä"
msgstr "Suoritukset yhteensä"
#. module: account
#: selection:account.account,currency_mode:0
@ -5898,7 +5897,7 @@ msgstr "Toimittajan hyvitys"
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Suorita merkinnät."
msgstr "Suoritusmerkinnät."
#. module: account
#: field:account.subscription.line,move_id:0

22
addons/account/i18n/fr.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -2636,8 +2636,8 @@ msgstr "2"
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Si vous ne sélectionnez pas d'année Fiscale, il prendra toutes les années "
"fiscales ouvertes)"
"(Si vous ne sélectionnez pas d'année fiscale, toutes les années fiscales "
"ouvertes seront prises en compte)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@ -4035,7 +4035,7 @@ msgstr "Factures en brouillon"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Correspondances des Modèles de Taxe des Positions Fiscales"
msgstr "Affectation des taxes dans le modèle de régime fiscal"
#. module: account
#: rml:account.invoice:0
@ -4667,7 +4667,7 @@ msgstr "Fichier de relevé"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Séquences des exercices"
msgstr "Séquences des exercices fiscaux"
#. module: account
#: view:account.model.line:0
@ -4976,9 +4976,9 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Cochez cette case pour spécifier que chaque entrée de ce journal ne créera "
"Cochez cette case pour spécifier que chaque écriture de ce journal ne créera "
"pas une nouvelle contrepartie mais partagera la même contrepartie. Cela est "
"utilisé dans la clôture des années fiscales."
"utilisé dans la clôture des exercices fiscaux."
#. module: account
#: selection:account.invoice,state:0
@ -5073,7 +5073,7 @@ msgstr "Journal analytique"
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapping de Compte"
msgstr "Affectation des comptes"
#. module: account
#: view:product.product:0
@ -5692,8 +5692,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Période non valide ! Certaines périodes se chevauchent ou la date de la "
"période n'est pas incluse dans l'année fiscale. "
"Période incorrecte ! Certaines périodes se chevauchent ou la période n'est "
"pas incluse dans l'exercice fiscal. "
#. module: account
#: help:account.journal,invoice_sequence_id:0
@ -5723,7 +5723,7 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. "
msgstr "Erreur ! La durée de l'exercice fiscal est incorrecte. "
#. module: account
#: selection:account.analytic.account,state:0

2
addons/account/i18n/gl.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/gu.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/hr.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/hu.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/id.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

24
addons/account/i18n/it.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-03 19:01+0000\n"
"Last-Translator: Davide Corio <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2010-03-29 15:32+0000\n"
"Last-Translator: Carlo Vettore <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -653,7 +653,7 @@ msgstr "Riconcilia la registrazione contabile"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr ""
msgstr "Apri per la riconciliazione bancaria"
#. module: account
#: field:account.invoice.line,discount:0
@ -762,12 +762,12 @@ msgstr "Voci di Giornale di Fine Anno"
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""
msgstr "Proprietà acquisti"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr ""
msgstr "Può essere bozza o confermato"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
@ -829,7 +829,7 @@ msgstr "Righe Movimentate"
#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr ""
msgstr "account.config.wizard"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
@ -892,7 +892,7 @@ msgstr "Cancella fattura"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr ""
msgstr "Richiesto"
#. module: account
#: field:product.category,property_account_expense_categ:0
@ -927,6 +927,8 @@ msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
"Se per il partner è impostata una tassa di default, essa ha solo la "
"precedenza sulle tasse dei conti (o prodotti) dello stesso gruppo"
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@ -1042,7 +1044,7 @@ msgstr "Unità di Misura"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr ""
msgstr "Un partner per pagina"
#. module: account
#: field:account.account,child_parent_ids:0
@ -1071,7 +1073,7 @@ msgstr "Importo pagato"
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr ""
msgstr "Fattura cliente"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
@ -1081,7 +1083,7 @@ msgstr "Seleziona l'Anno Fiscale"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr ""
msgstr "Sequenza principale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/lv.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/nb.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/nl.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -9,12 +9,12 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-13 10:33+0000\n"
"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-14 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/pl.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

158
addons/account/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-04 15:48+0000\n"
"Last-Translator: JCF <Unknown>\n"
"PO-Revision-Date: 2010-03-24 00:57+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -911,7 +911,7 @@ msgstr "Diário de Baixas"
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr ""
msgstr "Moeda do valor"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@ -1415,7 +1415,7 @@ msgstr "Crédito do cliente"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Linhas de taxa"
msgstr "Linhas de Impostos"
#. module: account
#: field:ir.sequence,fiscal_ids:0
@ -1464,7 +1464,7 @@ msgstr "Exibir histórico"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data de inicío"
msgstr " Data de início"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
@ -1475,13 +1475,13 @@ msgstr "Exibir contas "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Linha de procecimentos de conciliação"
msgstr "Linha de reconciliação do Demonstrativo"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Manter vazio para usar a conta da fatura"
msgstr "Manter vazio para usar a conta de receita"
#. module: account
#: view:account.bank.statement.reconcile:0
@ -1489,7 +1489,7 @@ msgstr "Manter vazio para usar a conta da fatura"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr "Amortização"
msgstr "Baixa ou exclusão"
#. module: account
#: help:account.invoice,partner_bank:0
@ -1543,7 +1543,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Quantia de taxa"
msgstr "Valor do Código do Imposto"
#. module: account
#: selection:account.account.type,sign:0
@ -1566,7 +1566,7 @@ msgstr "Modelo de plano de contas"
#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Movimento da fatura"
msgstr "Movimento de Faturas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -1578,18 +1578,18 @@ msgstr "Gerar plano de contas de um modelo de plano"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Procedimentos legais"
msgstr "Demonstrativos Legais"
#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Código pai"
msgstr "Código da Conta-pai"
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Abrir para conciliação"
msgstr "Abrir para reconciliação"
#. module: account
#: model:account.journal,name:account.bilan_journal
@ -1600,7 +1600,7 @@ msgstr "Diário de abertura"
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "Imposto"
msgstr "VAT (imposto europeu)"
#. module: account
#: rml:account.analytic.account.journal:0
@ -1629,7 +1629,7 @@ msgstr "Código parceiro"
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Contas a receber e a pagar"
msgstr "Contas a Pagar e Receber"
#. module: account
#: view:account.subscription:0
@ -1643,7 +1643,7 @@ msgstr "Linhas de inscrição"
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compras"
msgstr "Compra"
#. module: account
#: view:account.analytic.line:0
@ -1674,12 +1674,12 @@ msgstr "Terceiros"
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipo de contas permitidas (vazio para não controlar)"
msgstr "Tipos de contas permitidas (vazio para não controlar)"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Iniciar balanço"
msgstr "Saldo Inicial"
#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@ -1697,7 +1697,7 @@ msgstr "Qtd máx:"
#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Reembolso da fatura"
msgstr "Fatura de Devolução"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
@ -1734,7 +1734,7 @@ msgstr "Forçar período"
#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Dá a ordem da seqüência ao indicar uma lista de tipos de conta."
msgstr "Dá a ordem sequencial ao mostrar uma lista de tipos de conta."
#. module: account
#: view:account.invoice:0
@ -1765,7 +1765,7 @@ msgstr "Desfazer reconciliação de Lançamentos"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Fatura pré-gerada pelo controle"
msgstr "Fatura pré-gerada do controle"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@ -1776,7 +1776,7 @@ msgstr "Custo Razão para um período"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Novo procedimento"
msgstr "Novo Demonstrativo"
#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
@ -1788,7 +1788,7 @@ msgstr "De"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Conciliação de entradas de fatura(s) e pagamento(s)"
msgstr "Reconciliação dos lançamentos das fatura(s) e pagamento(s)"
#. module: account
#: wizard_view:account.central.journal.report,init:0
@ -1820,7 +1820,7 @@ msgstr "Planos"
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "vender"
msgstr "Venda"
#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
@ -1834,7 +1834,7 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the the "
"partner."
msgstr ""
"A posição fiscal poderá determinar as taxas e as contas usadas para o "
"A posição fiscal irá determinar os impostos e as contas usadas para o "
"parceiro."
#. module: account
@ -1845,7 +1845,7 @@ msgstr "Data ou Código"
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Administrar contas"
msgstr "Gerente de Contas"
#. module: account
#: rml:account.analytic.account.journal:0
@ -1856,7 +1856,7 @@ msgstr "para:"
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Quantia de débito"
msgstr "Valor do débito"
#. module: account
#: selection:account.subscription,period_type:0
@ -1904,18 +1904,18 @@ msgstr "Tipo"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Contas permitidas(Vazio para não controlar)"
msgstr "Contas permitidas (Vazio para não controlar)"
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Quantia não taxada"
msgstr "Valor não tributado"
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Conta de taxa da fatura"
msgstr "Conta de Impostos da Fatura"
#. module: account
#: view:account.move.line:0
@ -1937,7 +1937,7 @@ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Esboço de faturas de clientes"
msgstr "Fatura de Clientes Provisória"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@ -2006,7 +2006,7 @@ msgstr "Este nome será exibido nos relatórios"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Imprimindo data"
msgstr "Data de impressão"
#. module: account
#: constraint:ir.ui.view:0
@ -2161,7 +2161,7 @@ msgstr "Conciliar pagamento"
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Procedimento de conciliação"
msgstr "Reconciliação dos Demonstrativos"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@ -2198,7 +2198,7 @@ msgstr "Quantia"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Lançamentos conciliados"
msgstr "Lançamentos reconciliados"
#. module: account
#: field:account.invoice,address_contact_id:0
@ -2219,7 +2219,7 @@ msgstr "(Mantenha vazio para usar o período atual)"
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Esboço de faturas de fornecedores"
msgstr "Fatura Provisória de Fornecedores"
#. module: account
#: wizard_field:account.invoice.refund,init,period:0
@ -2276,7 +2276,7 @@ msgstr "x Conferências diárias"
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Crie entradas da subscrição"
msgstr "Criar lançamentos de inscrição"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
@ -2286,7 +2286,7 @@ msgstr "Diário de Abertura de Lançamentos"
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Criar ano fiscal"
msgstr "Criar um ano fiscal"
#. module: account
#: field:product.template,taxes_id:0
@ -2369,7 +2369,7 @@ msgstr "Tipo de taxa"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Procedimentos para lançamentos"
msgstr "Lançamentos do Demonstrativo"
#. module: account
#: field:account.analytic.line,user_id:0
@ -2381,7 +2381,7 @@ msgstr "Usuário"
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Modelos de contas"
msgstr "Modelos de conta"
#. module: account
#: view:account.chart.template:0
@ -2523,7 +2523,7 @@ msgstr "Informação adicional"
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Conciliar lançamentos"
msgstr "Reconciliar lançamentos"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
@ -2879,7 +2879,7 @@ msgstr "ID do parceiro"
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Mover amortização"
msgstr "Movimentação de Baixa ou Exclusão"
#. module: account
#: view:account.move.line:0
@ -2927,7 +2927,7 @@ msgstr "Abrir estado"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Saltar o estado 'Esboço' para criar novas entradas"
msgstr "Pular a forma 'Provisório' para lançamentos criados"
#. module: account
#: field:account.invoice.tax,account_id:0
@ -2963,12 +2963,12 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Esboço de reembolso a fornecedor"
msgstr "Reembolso a Fornecedores Provisório"
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Procedimento para contas"
msgstr "Demonstrativo de Contas"
#. module: account
#: rml:account.overdue:0
@ -2997,7 +2997,7 @@ msgstr "Transações não conciliadas"
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Conciliação de lançamentos para ordem de pagamento"
msgstr "Reconciliação de lançamentos da ordem de pagamento"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@ -3050,7 +3050,7 @@ msgstr "Taxa de moedas correntes de partida"
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Esboço de reembolso a cliente"
msgstr "Reembolso a Clientes Provisório"
#. module: account
#: field:account.journal.column,readonly:0
@ -3127,12 +3127,12 @@ msgstr "Diário analítico"
#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr "Etiqueta de lançamento"
msgstr "Aba de lançamento"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Conciliação de lançamentos de pagamento"
msgstr "Reconciliar os lançamentos do pagamento"
#. module: account
#: rml:account.tax.code.entries:0
@ -3144,7 +3144,7 @@ msgstr "("
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Definir como esboço"
msgstr "Definir como Provisório"
#. module: account
#: help:account.invoice,origin:0
@ -3279,7 +3279,7 @@ msgstr "Taxa média"
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "Codificação de procedimentos de lançamentos de pagamento"
msgstr "Codificação de demonstrativos para lançamentos de pagamento"
#. module: account
#: field:account.account,code:0
@ -3321,7 +3321,7 @@ msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar lançamentos"
msgstr "Reconciliar lançamentos"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@ -3460,7 +3460,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Lançamento real"
msgstr "Lançamentos Reais"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@ -3518,7 +3518,7 @@ msgstr ""
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Conta pai da taxa"
msgstr "Conta-pai de Impostos"
#. module: account
#: field:account.account,user_type:0
@ -3649,7 +3649,7 @@ msgstr "Linha do projeto"
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Monante máximo de amortização"
msgstr "Valor máximo da Baixa ou Exclusão"
#. module: account
#: field:account.invoice.tax,manual:0
@ -3732,7 +3732,7 @@ msgstr "Definir ano fiscal e selecionar plano de contas"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr "Amortização do período"
msgstr "Período de Baixa ou Exclusão"
#. module: account
#: selection:account.config.wizard,period:0
@ -3756,7 +3756,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Linha do termo de pagamento"
msgstr "Linha da forma de pagamento"
#. module: account
#: selection:account.config.wizard,period:0
@ -3789,7 +3789,7 @@ msgstr "Por data"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Assistente de configurção de conga "
msgstr "Assistente de configuração de conta "
#. module: account
#: field:account.config.wizard,date1:0
@ -3813,7 +3813,7 @@ msgstr "Todos lançamentos"
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Esboço de faturas"
msgstr "Faturas Provisórias"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@ -3909,7 +3909,7 @@ msgstr "Outro"
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Ficha geral"
msgstr "Livro Razão"
#. module: account
#: field:account.journal.view,columns_id:0
@ -3938,7 +3938,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Codifique manualmente o procedimento"
msgstr "Codifique manualmente o demonstrativo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@ -4152,7 +4152,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Faturas de clients"
msgstr "Faturas de Clientes"
#. module: account
#: field:res.partner,debit_limit:0
@ -4502,7 +4502,7 @@ msgstr "Linha Modelo de lançamento"
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Modelo de conta de taxa"
msgstr "Modelo de conta de impostos"
#. module: account
#: help:account.model,name:0
@ -4517,7 +4517,7 @@ msgstr "Abrir fatura"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Definir início e fim para o controle do balanço"
msgstr "Defina o saldo inicial e final para controle"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@ -4556,7 +4556,7 @@ msgstr "Estado"
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Lançando contas"
msgstr "Lançamentos Contábeis"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
@ -4566,7 +4566,7 @@ msgstr "Receber & Pagar"
#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Ficha geral -"
msgstr "Livro Razão -"
#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
@ -4592,20 +4592,20 @@ msgstr "Total"
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Numero de lançamentos a ser gerado"
msgstr "Numero de lançamentos são gerados"
#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Validar lançamentos"
msgstr "Lançamentos Válidos"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Criar lançamentos de modelos"
msgstr "Criar lançamentos dos modelos"
#. module: account
#: field:account.account.template,reconcile:0
@ -4624,7 +4624,7 @@ msgstr "Por data"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "reembolsos do fornecedor"
msgstr "Reembolsos de Fornecedor"
#. module: account
#: help:account.model.line,date:0
@ -4737,7 +4737,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Procedimento de esboço"
msgstr "Demonstrativo provisório"
#. module: account
#: field:account.analytic.journal,name:0
@ -4843,7 +4843,7 @@ msgstr "Cancelado"
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Esboço de procedimentos"
msgstr "Demonstrativos provisórios"
#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
@ -4959,7 +4959,7 @@ msgstr "Selecione a conta-pai"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Modelo de conta pai"
msgstr "Modelo de conta-pai"
#. module: account
#: help:account.tax,domain:0
@ -5224,7 +5224,7 @@ msgstr "Modelo de codificação da conta de impostos"
#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Inscrever períodos"
msgstr "Períodos de Inscrição"
#. module: account
#: model:process.node,name:account.process_node_manually0
@ -5286,7 +5286,7 @@ msgstr "Taxa de troca"
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr ""
"Codifique manualmente o procedimento dentro do procedimento de esboço"
"O demonstrativo codificado manualmente entra no demonstrativo provisório"
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
@ -5359,7 +5359,7 @@ msgstr "Escolha diário e data de pagamento"
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Esboço"
msgstr "Provisório"
#. module: account
#: rml:account.overdue:0
@ -5774,7 +5774,7 @@ msgstr "Contas financeiras"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modelo de plano de contas"
msgstr "Modelos para plano de contas"
#. module: account
#: view:account.config.wizard:0
@ -5912,7 +5912,7 @@ msgstr "Futuro"
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Mantenha vazia para abrir todos os anos fiscais"
msgstr "Mantenha vazia para todos os anos fiscais abertos"
#. module: account
#: rml:account.invoice:0
@ -6072,4 +6072,4 @@ msgstr ""
#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcular datas de entrada"
msgstr "Processar Datas de Lançamento"

2
addons/account/i18n/ro.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

18
addons/account/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-02 15:44+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"PO-Revision-Date: 2010-04-03 16:42+0000\n"
"Last-Translator: Alexandr Mitev <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-04-04 03:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -323,7 +323,7 @@ msgstr "Происхождение"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr ""
msgstr "Имя перемещения"
#. module: account
#: xsl:account.transfer:0
@ -355,7 +355,7 @@ msgstr "Налог"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr ""
msgstr "Дебитовая сделка"
#. module: account
#: field:account.analytic.line,account_id:0
@ -608,7 +608,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr ""
msgstr "Контроль проводки"
#. module: account
#: help:account.model.line,sequence:0
@ -642,7 +642,7 @@ msgstr "Условия платежа партнера"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr ""
msgstr "Согласование проводки по счету"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
@ -734,7 +734,7 @@ msgstr "Строки финансового документа"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
msgstr "Аналитический счет"
#. module: account
#: field:account.journal.column,field:0
@ -981,7 +981,7 @@ msgstr "Проводки по выражениям"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr ""
msgstr "aналитический счет"
#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0

2
addons/account/i18n/si.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sk.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sl.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sq.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sr.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

69
addons/account/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-15 14:11+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"PO-Revision-Date: 2010-03-24 14:33+0000\n"
"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
"Language-Team: <> <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-16 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -24,7 +24,7 @@ msgstr "Internt namn"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Skattekontokod"
msgstr "Konto, skattekod"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@ -45,7 +45,7 @@ msgstr "Ange meddelande till rapporten försenade betalningar."
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Bekräfta verifikat från utkast"
msgstr "Bekräfta preliminära verifikat"
#. module: account
#: model:account.account.type,name:account.account_type_asset
@ -55,7 +55,7 @@ msgstr "Tillgång"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
msgstr "Felaktigt namn för modell i händelsedefinitionen."
#. module: account
#: help:account.journal,currency:0
@ -112,7 +112,7 @@ msgstr "Skriv ut momsrapport"
#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Ovanliggande"
msgstr "Överliggande"
#. module: account
#: selection:account.move,type:0
@ -141,7 +141,7 @@ msgstr "Ej avstämda transaktioner"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Fel ! Varaktigheten i perioden/erna är felaktig "
msgstr "Fel! Fel periodintervall. "
#. module: account
#: view:account.bank.statement.reconcile:0
@ -262,7 +262,7 @@ msgstr "Summa Debet"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Bokföringstransaktioner"
msgstr "Bokföringstransaktioner-"
#. module: account
#: help:account.journal,view_id:0
@ -272,6 +272,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Ger vyn som används när du skriver eller bläddrar poster i journalen. Vyn "
"berättar för OpenERP vilka fält som ska synas, krävs eller skrivskyddas och "
"i vilken ordning. Du kan skapa din egen vy för en snabbare kodning i varje "
"journal."
#. module: account
#: help:account.invoice,date_due:0
@ -282,6 +286,11 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Om du använder betalningsvillkor, förfallodagen kommer att beräknas "
"automatiskt vid generering av bokföringsposter. Om du lämnar "
"betalningsvillkor och förfallodagen tomma betyder det direkt betalning. "
"Betalningsvillkor kan beräkna flera förfallodatum, till exempel 50% nu, 50% "
"efter en månad."
#. module: account
#: selection:account.tax,type:0
@ -310,7 +319,7 @@ msgstr "Välj period"
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Ursprung"
msgstr "Orginal"
#. module: account
#: rml:account.analytic.account.journal:0
@ -355,7 +364,7 @@ msgstr "Debettransaktion"
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Objektkonto"
msgstr "Objekt"
#. module: account
#: field:account.tax,child_depend:0
@ -373,7 +382,7 @@ msgstr "Journalnamn"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Beskrivning på faktura"
msgstr "Beskrivning på fakturor"
#. module: account
#: constraint:account.analytic.account:0
@ -425,7 +434,7 @@ msgstr "Negativ"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Konto/Företag) namn"
msgstr "(Konto/Partner) namn"
#. module: account
#: selection:account.move,type:0
@ -446,7 +455,7 @@ msgstr "Status"
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr ""
msgstr "Obetald Leverantörskredit"
#. module: account
#: view:account.tax:0
@ -500,7 +509,7 @@ msgstr ""
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Objektposter"
msgstr "Objektposter statistikKredit ber"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@ -517,7 +526,7 @@ msgstr "Leverantörsfaktura"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr ""
msgstr "Kreditering betald"
#. module: account
#: wizard_field:account.chart,init,target_move:0
@ -533,7 +542,7 @@ msgstr "Momsmallar"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr ""
msgstr "Betald/Återbetald"
#. module: account
#: field:account.account.type,close_method:0
@ -543,7 +552,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
msgstr "Inkluder i basbeloppet"
#. module: account
#: field:account.tax,ref_base_code_id:0
@ -573,6 +582,8 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = "
"15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
#. module: account
#: model:ir.model,name:account.model_account_tax
@ -1337,7 +1348,7 @@ msgstr "Meddelande"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr ""
msgstr "Välj fakturor du vill betala och hantera förväg"
#. module: account
#: selection:account.account,type:0
@ -1674,7 +1685,7 @@ msgstr "Max antal:"
#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr ""
msgstr "Kreditera Faktura"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
@ -2060,7 +2071,7 @@ msgstr "Preliminär faktura"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Kostnad"
msgstr "Utgift"
#. module: account
#: field:account.journal,invoice_sequence_id:0
@ -2190,7 +2201,7 @@ msgstr "(lämna blank för aktuell period)"
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr ""
msgstr "Preliminära kundfakturor"
#. module: account
#: wizard_field:account.invoice.refund,init,period:0
@ -3057,6 +3068,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
"raderna när du skapar dem från fakturor."
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@ -3255,7 +3268,7 @@ msgstr "Kod"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Bokföring"
msgstr "Redovisning"
#. module: account
#: selection:account.account.type,close_method:0
@ -3316,7 +3329,7 @@ msgstr ""
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""
msgstr "Inte utskrivbar i faktura"
#. module: account
#: field:account.move.line,move_id:0
@ -3637,6 +3650,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Markera rutan om du inte vill att någon moms i samband med detta skattelagen "
"att visas på fakturor"
#. module: account
#: field:account.account.type,sequence:0
@ -3649,7 +3664,7 @@ msgstr ""
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Nummerserie"
msgstr "Sekvens"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@ -4053,7 +4068,7 @@ msgstr "Nettobelopp"
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr ""
msgstr "Fakturaref"
#. module: account
#: field:account.analytic.line,general_account_id:0
@ -4125,7 +4140,7 @@ msgstr "Valuta för boken"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
msgstr "Journalkolumn"
#. module: account
#: selection:account.fiscalyear,state:0

2
addons/account/i18n/te.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-16 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

546
addons/account/i18n/zh_CN.po
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File diff suppressed because it is too large Load Diff

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

10
addons/account/project/project_view.xml
View File

@ -139,6 +139,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Entry">
<separator string="General Information" colspan="4"/>
<field colspan="4" name="name" select="1"/>
<field name="amount" select="2"/>
<field name="date" select="1"/>
@ -146,6 +147,7 @@
<field name="journal_id" select="2"/>
<field name="general_account_id" select="2"/>
<field name="move_id" select="2"/>
<separator string="Optionnal Information" colspan="4"/>
<field name="unit_amount" select="2"/>
<field name="ref" select="2"/>
<field name="currency_id" select="2"/>
@ -202,10 +204,14 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>
</record>
<wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>
<wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>
<menuitem id="next_id_41" name="Analytic Entries" parent="account.menu_finance_entries"/>
<menuitem type="wizard" icon="STOCK_JUSTIFY_FILL" action="action_account_analytic_line" id="account_entries_analytic_entries" parent="next_id_41"/>
<!-- Entries by Line -->
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_project_account_analytic_line_form"
id="account_entries_analytic_entries"
parent="next_id_41"/>
<record id="action_account_tree1" model="ir.actions.act_window">
<field name="name">Analytic Entries</field>

6
addons/account/project/wizard/__init__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -25,7 +25,7 @@ import wizard_account_analytic_inverted_balance_report
import wizard_account_analytic_cost_ledger_report
import wizard_account_analytic_cost_ledger_for_journal_report
import wizard_account_analytic_analytic_check
import wizard_account_analytic_line
import project_account_analytic_line
import wizard_analytic_account_chart
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

58
addons/account/project/wizard/project_account_analytic_line.py Normal file
View File

@ -0,0 +1,58 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
class project_account_analytic_line(osv.osv_memory):
_name = "project.account.analytic.line"
_description = "Analytic Entries by line"
_columns = {
'from_date': fields.date('From'),
'to_date': fields.date('To'),
}
def action_open_window(self, cr, uid, ids, context={}):
mod_obj =self.pool.get('ir.model.data')
domain = []
for data in self.read(cr, uid, ids, context=context):
from_date = data['from_date']
to_date = data['to_date']
if from_date and to_date:
domain = [('date','>=',from_date), ('date','<=',to_date)]
elif from_date:
domain = [('date','>=',from_date)]
elif to_date:
domain = [('date','<=',to_date)]
result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
return {
'name': _('Analytic Entries by line'),
'view_type': 'form',
"view_mode": 'tree,form',
'res_model': 'account.analytic.line',
'type': 'ir.actions.act_window',
'domain': domain,
'search_view_id': id['res_id'],
}
project_account_analytic_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

36
addons/account/project/wizard/project_account_analytic_line_view.xml Normal file
View File

@ -0,0 +1,36 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_project_account_analytic_line_form" model="ir.ui.view">
<field name="name">project.account.analytic.line.form</field>
<field name="model">project.account.analytic.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="View Account Analytic Lines">
<group colspan="4" >
<field name="from_date"/>
<newline/>
<field name="to_date" />
</group>
<label string ="(Keep empty to open the current situation)" />
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Open Entries" name="action_open_window" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_project_account_analytic_line_form" model="ir.actions.act_window">
<field name="name">Entries By Line</field>
<field name="res_model">project.account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_project_account_analytic_line_form"/>
<field name="target">new</field>
</record>
</data>
</openerp>

84
addons/account/project/wizard/wizard_account_analytic_line.py
View File

@ -1,84 +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 wizard
import pooler
import time
from tools.translate import _
def _action_open_window(self, cr, uid, data, context):
domain = []
from_date = data['form']['from_date']
to_date = data['form']['to_date']
if from_date and to_date:
domain = [('date','>=',from_date),('date','<=',to_date)]
elif from_date:
domain = [('date','>=',from_date)]
elif to_date:
domain = [('date','<=',to_date)]
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
return {
'name': _('Analytic Entries by line'),
'view_type': 'form',
"view_mode": 'tree,form',
'res_model': 'account.analytic.line',
'type': 'ir.actions.act_window',
'domain': domain,
'search_view_id': id['res_id'],}
class account_analytic_line(wizard.interface):
form1 = '''<?xml version="1.0"?>
<form string="View Account Analytic Lines">
<separator string="Account Analytic Lines Analysis" colspan="4"/>
<field name="from_date"/>
<newline/>
<field name="to_date"/>
<newline/>
<label string=""/>
<label string="(Keep empty to open the current situation)" align="0.0" colspan="3"/>
</form>'''
form1_fields = {
'from_date': {
'string': 'From',
'type': 'date',
},
'to_date': {
'string': 'To',
'type': 'date',
},
}
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':form1, 'fields':form1_fields, 'state': [('end', 'Cancel','gtk-cancel'),('open', 'Open Entries','gtk-ok')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
account_analytic_line('account.analytic.line')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/project/wizard/wizard_analytic_account_chart.py
View File

@ -65,7 +65,7 @@ class wizard_analytic_account_chart(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel'), ('open', 'Open Charts')]}
'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel', 'gtk-cancel'), ('open', 'Open Charts', 'gtk-ok')]}
},
'open': {
'actions': [],

8
addons/account/security/account_security.xml
View File

@ -46,7 +46,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="account_move_comp_rule_group"/>
</record>
@ -60,7 +60,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="account_move_line_comp_rule_group"/>
</record>
<record id="journal_period_comp_rule_group" model="ir.rule.group">
@ -72,7 +72,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal.period'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="journal_period_comp_rule_group"/>
</record>
@ -85,7 +85,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="journal_comp_rule_group"/>
</record>
<record id="analytic_journal_comp_rule_group" model="ir.rule.group">

27
addons/account/wizard/__init__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,40 +15,36 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard_automatic_reconcile
import wizard_reconcile_select
import wizard_unreconcile_select
import account_move_line_reconcile_select
import account_move_line_unreconcile_select
import wizard_reconcile
import wizard_unreconcile
import wizard_refund
import account_invoice_refund
import wizard_pay_invoice
import wizard_journal
import account_move_journal
import wizard_journal_select
import wizard_bank_reconcile
import wizard_subscription_generate
import account_move_bank_reconcile
import account_subscription_generate
import wizard_aged_trial_balance
import wizard_general_ledger_report
import wizard_third_party_ledger
import wizard_account_balance_report
import wizard_partner_balance_report
import wizard_period_close
import account_period_close
import wizard_fiscalyear_close
import wizard_fiscalyear_close_state
import account_fiscalyear_close_state
import wizard_open_closed_fiscalyear
import wizard_vat
import wizard_compare_account_balance_report
import wizard_invoice_state
import wizard_account_duplicate
import wizard_account_chart
import account_chart
import wizard_move_line_select
import wizard_validate_account_move
@ -64,5 +60,4 @@ import wizard_change_currency
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

74
addons/account/wizard/account_chart.py Normal file
View File

@ -0,0 +1,74 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_chart(osv.osv_memory):
"""
For Chart of Accounrs
"""
_name = "account.chart"
_description = "chart"
_columns = {
'fiscalyear': fields.many2one('account.fiscalyear', \
'Fiscal year', \
help = 'Keep empty for all open fiscal years'),
'target_move': fields.selection([
('all', 'All Entries'),
('posted', 'All Posted Entries'),
], 'Target Moves', required = True),
}
def _get_defaults(self, cr, uid, context={}):
"""Return default Fiscalyear value"""
fiscalyear_obj = self.pool.get('account.fiscalyear')
fiscalyear = fiscalyear_obj.find(cr, uid)
return fiscalyear
def account_chart_open_window(self, cr, uid, ids, context={}):
"""
Opens chart of Accounts
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of account chart’s IDs
@return: dictionary of Open account chart window on given fiscalyear and all Entries or posted entries
"""
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
for data in self.read(cr, uid, ids,context=context):
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'],context=context)[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['context'] = str({'fiscalyear': data['fiscalyear'], \
'state': data['target_move']})
if data['fiscalyear']:
result['name'] += ':' + self.pool.get('account.fiscalyear').read(cr, uid, [data['fiscalyear']],context=context)[0]['code']
return result
_defaults = {
'fiscalyear': _get_defaults,
'target_move': lambda * a: 'all'
}
account_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

40
addons/account/wizard/account_chart_view.xml Normal file
View File

@ -0,0 +1,40 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_chart" model="ir.ui.view">
<field name="name">account.chart.form</field>
<field name="model">account.chart</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account charts">
<group colspan="4" >
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open" string="Open Charts"
name="account_chart_open_window" type="object" />
</group>
</form>
</field>
</record>
<record id="action_account_chart" model="ir.actions.act_window">
<field name="name">Chart of Accounts</field>
<field name="res_model">account.chart</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_chart"/>
<field name="target">new</field>
</record>
<menuitem icon="STOCK_INDENT" action="action_account_chart"
id="menu_action_account_tree2"
parent="account.menu_finance_charts" />
</data>
</openerp>

65
addons/account/wizard/account_fiscalyear_close_state.py Normal file
View File

@ -0,0 +1,65 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_fiscalyear_close_state(osv.osv_memory):
"""
Closes Account Fiscalyear
"""
_name = "account.fiscalyear.close.state"
_description = "Fiscalyear Close state"
_columns = {
'fy_id': fields.many2one('account.fiscalyear', \
'Fiscal Year to close', required=True),
'sure': fields.boolean('Check this box', required=False)
}
def data_save(self, cr, uid, ids, context={}):
"""
This function close account fiscalyear
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Account fiscalyear close state’s IDs
"""
for data in self.read(cr, uid, ids,context=context):
if not data['sure']:
raise osv.except_osv(_('UserError'), _('Closing of states \
cancelled, please check the box !'))
fy_id = data['fy_id']
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
'WHERE period_id IN (SELECT id FROM account_period \
WHERE fiscalyear_id = %s)',
('done', fy_id))
cr.execute('UPDATE account_period SET state = %s ' \
'WHERE fiscalyear_id = %s', ('done', fy_id))
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s WHERE id = %s', ('done', fy_id))
return {}
account_fiscalyear_close_state()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

39
addons/account/wizard/account_fiscalyear_close_state.xml Normal file
View File

@ -0,0 +1,39 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_fiscalyear_close_state" model="ir.ui.view">
<field name="name">account.fiscalyear.close.state.form</field>
<field name="model">account.fiscalyear.close.state</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Close states of Fiscal year and periods">
<group colspan="4" >
<field name="fy_id" domain = "[('state','=','draft')]"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-close" string="Close states" name="data_save" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_fiscalyear_close_state" model="ir.actions.act_window">
<field name="name">Close a Fiscal Year</field>
<field name="res_model">account.fiscalyear.close.state</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_fiscalyear_close_state"/>
<field name="target">new</field>
</record>
<menuitem action="action_account_fiscalyear_close_state"
id="menu_wizard_fy_close_state"
parent="menu_account_end_year_treatments" />
</data>
</openerp>

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addons/account/wizard/account_invoice_refund.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
import netsvc
class account_invoice_refund(osv.osv_memory):
"""Refunds invoice."""
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation date', required=False),
'period': fields.many2one('account.period', 'Force period', required=False),
'description': fields.char('Description', size=150, required=True),
}
def compute_refund(self, cr, uid, ids, mode, context={}):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: the account invoice refund’s ID or list of IDs
"""
inv_obj = self.pool.get('account.invoice')
reconcile_obj = self.pool.get('account.move.reconcile')
account_m_line_obj = self.pool.get('account.move.line')
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
for form in self.read(cr, uid, ids,context=context):
created_inv = []
date = False
period = False
description = False
for inv in inv_obj.browse(cr, uid, context['active_ids'],context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if form['period'] :
period = form['period']
else:
period = inv.period_id and inv.period_id.id or False
if form['date'] :
date = form['date']
if not form['period'] :
cr.execute("select name from ir_model_fields \
where model = 'account.period' \
and name = 'company_id'")
result_query = cr.fetchone()
if result_query:
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop \
and company_id = %s limit 1 """,
(form['date'], self.pool.get('res.users').browse(cr, uid, uid,context=context).company_id.id,))
else:
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop \
limit 1 """, (form['date'],))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
if form['description'] :
description = form['description']
else:
description = inv.name
if not period:
raise osv.except_osv(_('Data Insufficient !'), \
_('No Period found on Invoice!'))
refund_id = inv_obj.refund(cr, uid, [inv.id], date, period, description)
refund = inv_obj.browse(cr, uid, refund_id[0],context=context)
inv_obj.write(cr, uid, [refund.id], {'date_due': date,
'check_total': inv.check_total})
inv_obj.button_compute(cr, uid, refund_id)
created_inv.append(refund_id[0])
if mode in ('cancel', 'modify'):
movelines = inv.move_id.line_id
to_reconcile_ids = {}
for line in movelines :
if line.account_id.id == inv.account_id.id :
to_reconcile_ids[line.account_id.id] = [line.id]
if type(line.reconcile_id) != osv.orm.browse_null :
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_open', cr)
refund = inv_obj.browse(cr, uid, refund_id[0],context=context)
for tmpline in refund.move_id.line_id :
if tmpline.account_id.id == inv.account_id.id :
to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
for account in to_reconcile_ids :
account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
writeoff_period_id=period,
writeoff_journal_id=inv.journal_id.id,
writeoff_acc_id=inv.account_id.id
)
if mode == 'modify' :
invoice = inv_obj.read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id',
'address_contact_id', 'address_invoice_id',
'partner_insite', 'partner_contact',
'partner_ref', 'payment_term', 'account_id',
'currency_id', 'invoice_line', 'tax_line',
'journal_id', 'period_id'],context=context)
invoice = invoice[0]
del invoice['id']
invoice_lines = self.pool.get('account.invoice.line').read(cr, uid, invoice['invoice_line'],context=context)
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = self.pool.get('account.invoice.tax').read(
cr, uid, invoice['tax_line'],context=context)
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,
'date_invoice': date,
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines,
'period_id': period,
'name': description
})
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
inv_id = inv_obj.create(cr, uid, invoice, {})
if inv.payment_term.id:
data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv.payment_term.id, date)
if 'value' in data and data['value']:
inv_obj.write(cr, uid, [inv_id], data['value'])
created_inv.append(inv_id)
if inv.type == 'out_invoice':
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
elif type == 'out_refund':
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'],context=context)['res_id']
result = act_obj.read(cr, uid, id,context=context)
result['res_id'] = created_inv
return result
def invoice_refund(self, cr, uid, ids, context={}):
return self.compute_refund(cr, uid, ids, 'refund', context=context)
def invoice_cancel(self, cr, uid, ids, context={}):
return self.compute_refund(cr, uid, ids, 'cancel', context=context)
def invoice_modify(self, cr, uid, ids, context={}):
return self.compute_refund(cr, uid, ids, 'modify', context=context)
account_invoice_refund()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/account/wizard/account_invoice_refund_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_invoice_refund" model="ir.ui.view">
<field name="name">account.invoice.refund.form</field>
<field name="model">account.invoice.refund</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Credit Note">
<group colspan="4" >
<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
<newline/>
<field name="date"/>
<field name="period"/>
<field name="description"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-redo" string="Refund Invoice" name="invoice_refund" type="object"/>
<button icon="gtk-ok" string="Cancel Invoice" name="invoice_cancel" type="object"/>
<button icon="gtk-undo" string="Modify Invoice" name="invoice_modify" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_invoice_refund" model="ir.actions.act_window">
<field name="name">Credit Note</field>
<field name="res_model">account.invoice.refund</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_invoice_refund"/>
<field name="target">new</field>
</record>
<act_window id="action_account_invoice_refund"
key2 = "client_action_multi" name="Credit Note"
res_model="account.invoice.refund" src_model="account.invoice"
view_mode="form" target="new" view_type="form" />
</data>
</openerp>

63
addons/account/wizard/account_move_bank_reconcile.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import tools
from osv import fields, osv
from tools.translate import _
class account_move_bank_reconcile(osv.osv_memory):
"""
Bank Reconciliation
"""
_name = "account.move.bank.reconcile"
_description = "Move bank reconcile"
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move bank reconcile’s ID or list of IDs
@return: dictionary of Open account move line on given journal_id.
"""
for data in self.read(cr, uid, ids,context=context):
cr.execute('select default_credit_account_id \
from account_journal where id=%s', (data['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise osv.except_osv(_('Error'), _('You have to define \
the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (data['journal_id'], account_id),
'name': _('Standard Encoding'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'journal_id': %d}" % (data['journal_id'],),
'type': 'ir.actions.act_window'
}
account_move_bank_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/account/wizard/account_move_bank_reconcile_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_bank_reconcile" model="ir.ui.view">
<field name="name">account.move.bank.reconcile.form</field>
<field name="model">account.move.bank.reconcile</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bank reconciliation">
<group colspan="4" >
<field name="journal_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open for bank reconciliation" name="action_open_window" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_bank_reconcile_tree" model="ir.actions.act_window">
<field name="name">Bank reconciliation</field>
<field name="res_model">account.move.bank.reconcile</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_bank_reconcile"/>
<field name="target">new</field>
</record>
</data>
</openerp>

98
addons/account/wizard/account_move_journal.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_move_journal(osv.osv_memory):
_name = "account.move.journal"
_description = "Move journal"
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'period_id': fields.many2one('account.period', 'Period', required=True),
}
def _get_period(self, cr, uid, context={}):
"""Return default account period value"""
ids = self.pool.get('account.period').find(cr, uid, context=context)
period_id = False
if len(ids):
period_id = ids[0]
return period_id
def action_open_window(self, cr, uid, ids, context={}):
"""
This function Open action move line window on given period and Journal/Payment Mode
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move journal’s ID or list of IDs
@return: dictionary of Open action move line window on given period and Journal/Payment Mode
"""
jp = self.pool.get('account.journal.period')
mod_obj = self.pool.get('ir.model.data')
for data in self.read(cr, uid, ids, ['journal_id', 'period_id'],context=context):
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form'))
view_res = cr.fetchone()
journal_id = data['journal_id']
period_id = data['period_id']
ids = jp.search(cr, uid, [('journal_id', '=', journal_id), \
('period_id', '=', period_id)],context=context)
if not len(ids):
name = self.pool.get('account.journal').read(cr, uid, [journal_id])[0]['name']
state = self.pool.get('account.period').read(cr, uid, [period_id])[0]['state']
if state == 'done':
raise osv.except_osv(_('UserError'), _('This period is already closed !'))
company = self.pool.get('account.period').read(cr, uid, [period_id])[0]['company_id'][0]
jp.create(cr, uid, {'name': name, 'period_id': period_id, 'journal_id': journal_id, 'company_id': company},context=context)
ids = jp.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)],context=context)
jp = jp.browse(cr, uid, ids, context=context)[0]
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
res = mod_obj.read(cr, uid, result, ['res_id'],context=context)
return {
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (journal_id, period_id),
'name': name,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': view_res,
'context': "{'journal_id': %d, 'period_id': %d}" % (journal_id, period_id),
'type': 'ir.actions.act_window',
'search_view_id': res['res_id']
}
_defaults = {
'period_id': _get_period
}
account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

41
addons/account/wizard/account_move_journal_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_journal_form" model="ir.ui.view">
<field name="name">account.move.journal.form</field>
<field name="model">account.move.journal</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Standard entries">
<group colspan="4" >
<field name="journal_id"/>
<newline/>
<field name="period_id" />
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open Journal" name="action_open_window" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_move_journal_line_form" model="ir.actions.act_window">
<field name="name">Entries by Line</field>
<field name="res_model">account.move.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_journal_form"/>
<field name="target">new</field>
</record>
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_account_move_journal_line_form"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries" sequence="5" />
</data>
</openerp>

58
addons/account/wizard/account_move_line_reconcile_select.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_move_line_reconcile_select(osv.osv_memory):
_name = "account.move.line.reconcile.select"
_description = "Move line reconcile select"
_columns = {
'account_id': fields.many2one('account.account', 'Account', \
domain = [('reconcile', '=', 1)], required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
"""
This function Open account move line window for reconcile on given account id
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move line reconcile select’s ID or list of IDs
@return: dictionary of Open account move line window for reconcile on given account id
"""
for data in self.read(cr, uid, ids,context=context):
return {
'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data['account_id'],
'name': _('Reconciliation'),
'view_type': 'form',
'view_mode': 'tree,form',
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
}
account_move_line_reconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

41
addons/account/wizard/account_move_line_reconcile_select_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_line_reconcile_select" model="ir.ui.view">
<field name="name">account.move.line.reconcile.select.form</field>
<field name="model">account.move.line.reconcile.select</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<group colspan="4" >
<field name="account_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open"
string="Open for reconciliation" name="action_open_window"
type="object" />
</group>
</form>
</field>
</record>
<record id="action_account_reconcile_select" model="ir.actions.act_window">
<field name="name">Reconcile entries</field>
<field name="res_model">account.move.line.reconcile.select</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_line_reconcile_select"/>
<field name="target">new</field>
</record>
<menuitem id="next_id_20" name="Reconciliation"
parent="menu_finance_periodical_processing" />
<menuitem action="action_account_reconcile_select"
id="menu_reconcile_select" parent="account.next_id_20" />
</data>
</openerp>

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addons/account/wizard/account_move_line_unreconcile_select.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_move_line_unreconcile_select(osv.osv_memory):
_name = "account.move.line.unreconcile.select"
_description = "Unreconciliation"
_columns ={
'account_id': fields.many2one('account.account','Account',required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
for data in self.read(cr, uid, ids):
return {
'domain': "[('account_id','=',%d),('reconcile_id','<>',False),('state','<>','draft')]" % data['account_id'],
'name': 'Unreconciliation',
'view_type': 'form',
'view_mode': 'tree,form',
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
}
account_move_line_unreconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

38
addons/account/wizard/account_move_line_unreconcile_select_view.xml Normal file
View File

@ -0,0 +1,38 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_line_unreconcile_select" model="ir.ui.view">
<field name="name">account.move.line.unreconcile.select.form</field>
<field name="model">account.move.line.unreconcile.select</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Unreconciliation">
<group colspan="4" >
<field name="account_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open"
string="Open for Unreconciliation" name="action_open_window"
type="object" />
</group>
</form>
</field>
</record>
<record id="action_account_unreconcile_select" model="ir.actions.act_window">
<field name="name">Unreconcile entries</field>
<field name="res_model">account.move.line.unreconcile.select</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_line_unreconcile_select"/>
<field name="target">new</field>
</record>
<menuitem action="action_account_unreconcile_select"
id="menu_unreconcile_select" parent="account.next_id_20" />
</data>
</openerp>

54
addons/account/wizard/account_period_close.py Normal file
View File

@ -0,0 +1,54 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_period_close(osv.osv_memory):
"""
close period
"""
_name = "account.period.close"
_description = "period close"
_columns = {
'sure': fields.boolean('Check this box', required=False),
}
def data_save(self, cr, uid, ids, context={}):
"""
This function close period
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account period close’s ID or list of IDs
"""
mode = 'done'
for form in self.read(cr, uid, ids,context=context):
if form['sure']:
for id in context['active_ids']:
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return {}
account_period_close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

45
addons/account/wizard/account_period_close_view.xml Normal file
View File

@ -0,0 +1,45 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_period_close" model="ir.ui.view">
<field name="name">account.period.close.form</field>
<field name="model">account.period.close</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Close Period">
<group colspan="4" >
<separator string="Are you sure ?" colspan="4"/>
<field name="sure"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-close" string="Close Period" name="data_save" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_period_close" model="ir.actions.act_window">
<field name="name">Close a Period</field>
<field name="res_model">account.period.close</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_period_close"/>
<field name="target">new</field>
</record>
<record id="action_idea_post_vote_values" model="ir.values">
<field name="model_id" ref="model_account_period" />
<field name="object" eval="1" />
<field name="name"></field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_period_close'))"/>
<field name="key">action</field>
<field name="model">account.period</field>
</record>
</data>
</openerp>

43
addons/account/wizard/account_subscription_generate.py Normal file
View File

@ -0,0 +1,43 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import fields, osv
class account_subscription_generate(osv.osv_memory):
_name = "account.subscription.generate"
_description = "Subscription Compute"
_columns = {
'date': fields.date('Date', required=True),
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
}
def action_generate(self, cr, uid, ids, context={}):
for data in self.read(cr, uid, ids, context=context):
cr.execute('select id from account_subscription_line where date<%s and move_id is null', (data['date'],))
ids = map(lambda x: x[0], cr.fetchall())
self.pool.get('account.subscription.line').move_create(cr, uid, ids, context=context)
return {}
account_subscription_generate()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

38
addons/account/wizard/account_subscription_generate_view.xml Normal file
View File

@ -0,0 +1,38 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_subscription_generate" model="ir.ui.view">
<field name="name">account.subscription.generate.form</field>
<field name="model">account.subscription.generate</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Subscription Compute">
<group colspan="4" >
<separator string="Generate entries before:" colspan="4"/>
<field name="date"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-execute" string="Compute Entry Dates"
name="action_generate" type="object" />
</group>
</form>
</field>
</record>
<record id="action_account_subscription_generate" model="ir.actions.act_window">
<field name="name">Create Subscription Entries</field>
<field name="res_model">account.subscription.generate</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_subscription_generate"/>
<field name="target">new</field>
</record>
<menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" />
</data>
</openerp>

80
addons/account/wizard/wizard_account_chart.py
View File

@ -1,80 +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 wizard
import pooler
class wizard_account_chart(wizard.interface):
_account_chart_arch = '''<?xml version="1.0"?>
<form string="Account charts">
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
</form>'''
_account_chart_fields = {
'fiscalyear': {
'string': 'Fiscal year',
'type': 'many2one',
'relation': 'account.fiscalyear',
'help': 'Keep empty for all open fiscal years',
},
'target_move': {
'string': 'Target Moves',
'type': 'selection',
'selection': [('all','All Entries'),('posted','All Posted Entries')],
'required': True,
'default': lambda *a:"all",
},
}
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
return data['form']
def _account_chart_open_window(self, cr, uid, data, context):
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
act_obj = pooler.get_pool(cr.dbname).get('ir.actions.act_window')
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['context'] = str({'fiscalyear': data['form']['fiscalyear'],'state':data['form']['target_move']})
if data['form']['fiscalyear']:
result['name']+=':'+pooler.get_pool(cr.dbname).get('account.fiscalyear').read(cr,uid,[data['form']['fiscalyear']])[0]['code']
return result
states = {
'init': {
'actions': [_get_defaults],
'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel'), ('open', 'Open Charts')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action':_account_chart_open_window, 'state':'end'}
}
}
wizard_account_chart('account.chart')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -40,7 +40,7 @@ class wizard_account_duplicate(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch': duplicate_form, 'fields': duplicate_fields, 'state': (('end', 'Cancel'), ('duplicate', 'Duplicate'))},
'result': {'type': 'form', 'arch': duplicate_form, 'fields': duplicate_fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('duplicate', 'Duplicate', 'gtk-ok'))},
},
'duplicate': {
'actions': [_do_duplicate],

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

@ -28,7 +28,7 @@ from mx.DateTime import *
from tools.translate import _
_aged_trial_form = """<?xml version="1.0"?>
<form string="Aged Trial Balance">
<form string="Print Aged Trial Balance">
<field name="company_id"/>
<newline/>
<field name="date1"/>
@ -101,7 +101,7 @@ class wizard_report(wizard.interface):
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('print','Print Aged Trial Balance')]},
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel', 'gtk-cancel'),('print','Print', 'gtk-ok')]},
},
'print': {
'actions': [_calc_dates],

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

@ -308,11 +308,11 @@ class wiz_reconcile(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type':'form', 'arch':_reconcile_form, 'fields':_reconcile_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
'result': {'type':'form', 'arch':_reconcile_form, 'fields':_reconcile_fields, 'state':[('end','Cancel', 'gtk-cancel'),('reconcile','Reconcile', 'gtk-ok')]}
},
'reconcile': {
'actions': [_reconcile],
'result': {'type':'form', 'arch':_result_form, 'fields':_result_fields, 'state':[('end','OK')]}
'result': {'type':'form', 'arch':_result_form, 'fields':_result_fields, 'state':[('end','OK', 'gtk-cancel')]}
}
}
wiz_reconcile('account.automatic.reconcile')

67
addons/account/wizard/wizard_bank_reconcile.py
View File

@ -1,67 +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 wizard
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="%s">
<field name="journal_id"/>
</form>''' % ('Bank reconciliation',)
_journal_fields = {
'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
cr.execute('select default_credit_account_id from account_journal where id=%s', (form['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise wizard.except_wizard(_('Error'), _('You have to define the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (form['journal_id'],account_id),
'name': _('Standard Encoding'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'journal_id':%d}" % (form['journal_id'],),
'type': 'ir.actions.act_window'
}
class wiz_journal(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for bank reconciliation')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_journal('account.move.bank.reconcile')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -59,7 +59,7 @@ class wizard_print_journal(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('print', 'Print'))},
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-ok'))},
},
'print': {
'actions': [_check_data],

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

@ -92,7 +92,7 @@ class wizard_change_currency(wizard.interface):
},
'change': {
'actions': [],
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('next', 'Change Currency'))},
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('next', 'Change Currency', 'gtk-go-forward'))},
},
'next': {
'actions': [_change_currency],
@ -100,7 +100,7 @@ class wizard_change_currency(wizard.interface):
},
'message': {
'actions': [],
'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok')]},
'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok', 'gtk-cancel')]},
},
}
wizard_change_currency('account.invoice.currency_change')

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

@ -146,7 +146,7 @@ class wizard_report(wizard.interface):
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('checkyear','Print')]}
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel', 'gtk-cancel'),('checkyear','Print', 'gtk-ok')]}
},
'backtoinit': {
'actions': [],

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

@ -214,7 +214,7 @@ class wiz_journal_close(wizard.interface):
states = {
'init': {
'actions': [_data_load],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Create entries')]}
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('close','Create', 'gtk-ok')]}
},
'close': {
'actions': [_data_save],

71
addons/account/wizard/wizard_fiscalyear_close_state.py
View File

@ -1,71 +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 wizard
import osv
import pooler
from tools.translate import _
_transaction_form = '''<?xml version="1.0"?>
<form string=" Close states of Fiscal year and periods">
<field name="fy_id"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</form>'''
_transaction_fields = {
'fy_id': {'string':'Fiscal Year to close', 'type':'many2one', 'relation': 'account.fiscalyear','required':True, 'domain':[('state','=','draft')]},
'sure': {'string':'Check this box', 'type':'boolean'},
}
def _data_save(self, cr, uid, data, context):
if not data['form']['sure']:
raise wizard.except_wizard(_('UserError'), _('Closing of states cancelled, please check the box !'))
pool = pooler.get_pool(cr.dbname)
fy_id = data['form']['fy_id']
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
'WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %s)',
('done',fy_id))
cr.execute('UPDATE account_period SET state = %s ' \
'WHERE fiscalyear_id = %s', ('done',fy_id))
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s WHERE id = %s', ('done', fy_id))
return {}
class wiz_journal_close_state(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close states')]}
},
'close': {
'actions': [_data_save],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_journal_close_state('account.fiscalyear.close.state')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -57,7 +57,7 @@ class wizard_print_journal(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('print', 'Print'))},
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-ok'))},
},
'print': {
'actions': [_check_data],

99
addons/account/wizard/wizard_journal.py
View File

@ -1,99 +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 wizard
from osv import osv
import pooler
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="Standard entries">
<field name="journal_id"/>
<newline/>
<field name="period_id"/>
</form>'''
def _period_get(self, cr, uid, datas, ctx={}):
try:
pool = pooler.get_pool(cr.dbname)
ids = pool.get('account.period').find(cr, uid, context=ctx)
return {'period_id': ids[0]}
except:
return {}
_journal_fields = {
'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
'period_id': {
'string':'Period',
'type':'many2one',
'relation':'account.period',
'required':True,
}
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form'))
view_res = cr.fetchone()
jp = pooler.get_pool(cr.dbname).get('account.journal.period')
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
if not len(ids):
name = pooler.get_pool(cr.dbname).get('account.journal').read(cr, uid, [form['journal_id']])[0]['name']
state = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['state']
if state == 'done':
raise wizard.except_wizard(_('UserError'), _('This period is already closed !'))
company = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['company_id'][0]
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id'], 'company_id':company})
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
jp = jp.browse(cr, uid, ids, context=context)[0]
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
return {
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (form['journal_id'],form['period_id']),
'name': name,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': view_res,
'context': "{'journal_id':%d, 'period_id':%d}" % (form['journal_id'],form['period_id']),
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
class wiz_journal(wizard.interface):
states = {
'init': {
'actions': [_period_get],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open Journal')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_journal('account.move.journal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -63,7 +63,7 @@ class open_closed_fiscal(wizard.interface):
'type': 'form',
'arch': form,
'fields': fields,
'state':[('end','Cancel'),('open','Open')]
'state':[('end','Cancel', 'gtk-cancel'),('open','Open', 'gtk-ok')]
}
},
'open': {

57
addons/account/wizard/wizard_period_close.py
View File

@ -1,57 +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 wizard
_transaction_form = '''<?xml version="1.0"?>
<form string="Close Period">
<separator string="Are you sure ?" colspan="4"/>
<field name="sure"/>
</form>'''
_transaction_fields = {
'sure': {'string':'Check this box', 'type':'boolean'},
}
def _data_save(self, cr, uid, data, context):
mode = 'done'
if data['form']['sure']:
for id in data['ids']:
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return {}
class wiz_journal_close(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close Period')]}
},
'close': {
'actions': [_data_save],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_journal_close('account.period.close')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -66,7 +66,7 @@ class wizard_print_journal(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('print', 'Print'))},
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-ok'))},
},
'print': {
'actions': [_check_data],

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

@ -124,15 +124,15 @@ class wiz_reconcile(wizard.interface):
},
'init_full': {
'actions': [_trans_rec_get],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('reconcile','Reconcile', 'gtk-ok')]}
},
'init_partial': {
'actions': [_trans_rec_get],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('addendum','Reconcile With Write-Off'),('partial','Partial Reconcile')]}
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('addendum','Reconcile With Write-Off', 'gtk-ok'),('partial','Partial Reconcile', 'gtk-ok')]}
},
'addendum': {
'actions': [_trans_rec_addendum],
'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel', 'gtk-cancel'),('reconcile','Reconcile', 'gtk-ok')]}
},
'reconcile': {
'actions': [_trans_rec_reconcile],

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