merge from trunk
bzr revid: nicolas.bessi@camptocamp.com-20101103095348-s257x3v9c32jjkw4
This commit is contained in:
nicolas.bessi@camptocamp.com
commit
8c0811a584
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@ -80,17 +80,8 @@ class account_payment_term(osv.osv):
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if amt:
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next_date = (datetime.strptime(date_ref, '%Y-%m-%d') + relativedelta(days=line.days))
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if line.days2 < 0:
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nyear = next_date.strftime("%Y")
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nmonth = str(int(next_date.strftime("%m"))% 12+1)
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nday = "1"
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ndate = "%s-%s-%s" % (nyear, nmonth, nday)
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nseconds = time.mktime(time.strptime(ndate, '%Y-%m-%d'))
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next_month = datetime.fromtimestamp(nseconds)
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delta = timedelta(seconds=1)
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next_date = next_month - delta
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next_date = next_date + relativedelta(days=line.days2)
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next_first_date = next_date + relativedelta(day=1,months=1) #Getting 1st of next month
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next_date = next_first_date + relativedelta(days=line.days2)
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if line.days2 > 0:
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next_date += relativedelta(day=line.days2, months=1)
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result.append( (next_date.strftime('%Y-%m-%d'), amt) )
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@ -458,7 +449,7 @@ class account_account(osv.osv):
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ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
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if not ids and len(name.split()) >= 2:
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#Separating code and name of account for searching
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operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
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operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
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ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
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else:
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ids = self.search(cr, user, args, context=context, limit=limit)
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@ -2542,7 +2533,22 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
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'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
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'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
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"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
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"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
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}
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def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
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res = {}
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res['value'] = {}
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res['value']["sale_tax"] = False
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res['value']["purchase_tax"] = False
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if chart_template_id:
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sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
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, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
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purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
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, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
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res['value']["sale_tax"] = sale_tax_ids and sale_tax_ids[0] or False
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res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
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return res
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def _get_chart(self, cr, uid, context={}):
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ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
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@ -2604,6 +2610,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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tax_code_template_ref[tax_code_template.id] = new_tax_code
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#create all the tax
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tax_template_to_tax = {}
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for tax in obj_multi.chart_template_id.tax_template_ids:
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#create it
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vals_tax = {
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@ -2632,6 +2639,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'type_tax_use': tax.type_tax_use
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}
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new_tax = obj_acc_tax.create(cr, uid, vals_tax)
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tax_template_to_tax[tax.id] = new_tax
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#as the accounts have not been created yet, we have to wait before filling these fields
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todo_dict[new_tax] = {
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'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
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@ -2856,6 +2864,14 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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}
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obj_ac_fp.create(cr, uid, vals_acc)
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ir_values = self.pool.get('ir.values')
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if obj_multi.sale_tax:
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ir_values.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
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models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.sale_tax.id]])
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if obj_multi.purchase_tax:
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ir_values.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=obj_multi.company_id.id,
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models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.purchase_tax.id]])
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wizard_multi_charts_accounts()
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class account_bank_accounts_wizard(osv.osv_memory):
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@ -38,12 +38,13 @@ class account_bank_statement(osv.osv):
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def write(self, cr, uid, ids, vals, context=None):
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res = super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
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account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
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for statement in self.browse(cr, uid, ids, context):
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seq = 0
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for line in statement.line_ids:
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seq += 1
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if not line.sequence:
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self.pool.get('account.bank.statement.line').write(cr, uid, [line.id], {'sequence': seq}, context=context)
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account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
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return res
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def button_import_invoice(self, cr, uid, ids, context=None):
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@ -381,13 +382,14 @@ class account_bank_statement(osv.osv):
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def button_cancel(self, cr, uid, ids, context=None):
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done = []
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account_move_obj = self.pool.get('account.move')
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for st in self.browse(cr, uid, ids, context):
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if st.state=='draft':
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continue
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ids = []
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for line in st.line_ids:
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ids += [x.id for x in line.move_ids]
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self.pool.get('account.move').unlink(cr, uid, ids, context)
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account_move_obj.unlink(cr, uid, ids, context)
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done.append(st.id)
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return self.write(cr, uid, done, {'state':'draft'}, context=context)
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@ -496,4 +498,4 @@ class account_bank_statement_line(osv.osv):
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account_bank_statement_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -23,7 +23,6 @@
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import time
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from osv import osv, fields
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from decimal import Decimal
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from tools.translate import _
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import decimal_precision as dp
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@ -53,14 +52,14 @@ class account_cashbox_line(osv.osv):
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@param number:
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"""
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sub = pieces * number
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return {'value':{'subtotal': sub or 0.0}}
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return {'value': {'subtotal': sub or 0.0}}
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_columns = {
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'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
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'number': fields.integer('Number'),
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'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')),
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'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'),
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'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'),
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'starting_id': fields.many2one('account.bank.statement', ondelete='cascade'),
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'ending_id': fields.many2one('account.bank.statement', ondelete='cascade'),
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}
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account_cashbox_line()
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@ -86,7 +85,7 @@ class account_cash_statement(osv.osv):
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for line in statement.starting_details_ids:
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amount_total+= line.pieces * line.number
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res[statement.id] = {
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'balance_start':amount_total
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'balance_start': amount_total
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}
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return res
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@ -166,13 +165,13 @@ class account_cash_statement(osv.osv):
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curr = [1, 2, 5, 10, 20, 50, 100, 500]
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for rs in curr:
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dct = {
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'pieces':rs,
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'number':0
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'pieces': rs,
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'number': 0
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}
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res.append(dct)
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','cash')], context=context)
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], context=context)
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if journal_ids:
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results = self.search(cr, uid, [('journal_id','in',journal_ids),('state','=','confirm')],context=context)
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results = self.search(cr, uid, [('journal_id', 'in', journal_ids),('state', '=', 'confirm')], context=context)
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if results:
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cash_st = self.browse(cr, uid, results, context)[0]
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for cash_line in cash_st.ending_details_ids:
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@ -186,8 +185,8 @@ class account_cash_statement(osv.osv):
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curr = [1, 2, 5, 10, 20, 50, 100, 500]
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for rs in curr:
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dct = {
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'pieces':rs,
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'number':0
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'pieces': rs,
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'number': 0
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}
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res.append(dct)
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return res
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@ -197,10 +196,10 @@ class account_cash_statement(osv.osv):
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curr = [1, 2, 5, 10, 20, 50, 100, 500]
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for rs in curr:
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dct = {
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'pieces':rs,
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'number':0
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'pieces': rs,
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'number': 0
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}
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res.append((0,0,dct))
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res.append((0, 0, dct))
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return res
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def _get_cash_open_close_box_lines(self, cr, uid, context={}):
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@ -210,39 +209,41 @@ class account_cash_statement(osv.osv):
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starting_details = self._get_cash_open_box_lines(cr, uid, context)
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ending_details = self._get_default_cash_close_box_lines(cr, uid, context)
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for start in starting_details:
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start_l.append((0,0,start))
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start_l.append((0, 0, start))
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for end in ending_details:
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end_l.append((0,0,end))
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end_l.append((0, 0, end))
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res['start'] = start_l
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res['end'] = end_l
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return res
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_columns = {
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'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
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'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm': [('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
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'state': fields.selection(
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[('draft', 'Draft'),
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('confirm', 'Closed'),
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('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"),
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'total_entry_encoding':fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"),
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'closing_date':fields.datetime("Closed On"),
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'total_entry_encoding': fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"),
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'closing_date': fields.datetime("Closed On"),
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'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"),
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'balance_end_cash': fields.function(_balance_end_cash, method=True, store=True, string='Balance', help="Closing balance based on cashBox"),
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'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
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'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
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'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'),
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'user_id':fields.many2one('res.users', 'Responsible', required=False),
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'user_id': fields.many2one('res.users', 'Responsible', required=False),
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}
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_defaults = {
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'state': 'draft',
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'date': time.strftime("%Y-%m-%d %H:%M:%S"),
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'user_id': lambda self, cr, uid, context=None: uid,
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'starting_details_ids':_get_cash_open_box_lines,
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'ending_details_ids':_get_default_cash_close_box_lines
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'starting_details_ids': _get_cash_open_box_lines,
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'ending_details_ids': _get_default_cash_close_box_lines
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}
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def create(self, cr, uid, vals, context=None):
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if 'journal_id' not in vals:
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raise osv.except_osv('Error', _('You cannot create a bank or cash register without a journal!'))
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sql = [
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('journal_id', '=', vals['journal_id']),
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('journal_id', '=', vals.get('journal_id', False)),
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('state', '=', 'open')
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]
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open_jrnl = self.search(cr, uid, sql)
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@ -251,20 +252,20 @@ class account_cash_statement(osv.osv):
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if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
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open_close = self._get_cash_open_close_box_lines(cr, uid, context)
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if vals.get('starting_details_ids',False):
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if vals.get('starting_details_ids', False):
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for start in vals.get('starting_details_ids'):
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dict_val = start[2]
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for end in open_close['end']:
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if end[2]['pieces'] == dict_val['pieces']:
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end[2]['number'] += dict_val['number']
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vals.update({
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'ending_details_ids':open_close['start'],
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'starting_details_ids':open_close['end']
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# 'ending_details_ids': open_close['start'],
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'starting_details_ids': open_close['end']
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})
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else:
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vals.update({
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'ending_details_ids':False,
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'starting_details_ids':False
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'ending_details_ids': False,
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'starting_details_ids': False
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})
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res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
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self.write(cr, uid, [res_id], {})
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@ -296,8 +297,6 @@ class account_cash_statement(osv.osv):
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@param journal_id: Changed journal_id
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@return: Dictionary of changed values
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"""
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cash_pool = self.pool.get('account.cashbox.line')
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statement_pool = self.pool.get('account.bank.statement')
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res = {}
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balance_start = 0.0
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@ -317,34 +316,34 @@ class account_cash_statement(osv.osv):
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else:
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return True
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def _user_allow(self, cr, uid, ids, statement, context={}):
|
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def _user_allow(self, cr, uid, statement_id, context=None):
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return True
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def button_open(self, cr, uid, ids, context=None):
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""" Changes statement state to Running.
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@return: True
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"""
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cash_pool = self.pool.get('account.cashbox.line')
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if context is None:
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context = {}
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statement_pool = self.pool.get('account.bank.statement')
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statement = statement_pool.browse(cr, uid, ids[0])
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vals = {}
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for statement in statement_pool.browse(cr, uid, ids, context=context):
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vals = {}
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if not self._user_allow(cr, uid, statement.id, context=context):
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raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
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if not self._user_allow(cr, uid, ids, statement, context={}):
|
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raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
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if statement.name and statement.name == '/':
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number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')
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vals.update({
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'name': number
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})
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if statement.name and statement.name == '/':
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number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')
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vals.update({
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'name': number
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'date': time.strftime("%Y-%m-%d %H:%M:%S"),
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'state': 'open',
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||||
|
||||
})
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|
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vals.update({
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'date':time.strftime("%Y-%m-%d %H:%M:%S"),
|
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'state':'open',
|
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|
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})
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return self.write(cr, uid, ids, vals)
|
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self.write(cr, uid, [statement.id], vals)
|
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return True
|
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|
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def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):
|
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if journal_type == 'bank':
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@ -369,16 +368,16 @@ class account_cash_statement(osv.osv):
|
|||
|
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def button_confirm_cash(self, cr, uid, ids, context=None):
|
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super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
|
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return self.write(cr, uid, ids, {'closing_date':time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
|
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return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
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def button_cancel(self, cr, uid, ids, context=None):
|
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cash_box_line_pool = self.pool.get('account.cashbox.line')
|
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super(account_cash_statement, self).button_cancel(cr, uid, ids, context=context)
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for st in self.browse(cr, uid, ids, context):
|
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for end in st.ending_details_ids:
|
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cash_box_line_pool.write(cr, uid, [end.id], {'number':0})
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cash_box_line_pool.write(cr, uid, [end.id], {'number': 0})
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return True
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|
||||
account_cash_statement()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_account_period_tree"/>
|
||||
<field name="context">{'search_default_draft': 1}</field>
|
||||
<field name="help"> After closing a period, you will no longer be able to post entries to the period once it has been closed.</field>
|
||||
<field name="help">A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.</field>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_account_period_tree"
|
||||
|
|
|
|||
|
|
@ -354,7 +354,7 @@
|
|||
<group col="10" colspan="4">
|
||||
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
|
||||
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
|
||||
<filter name="invoices" icon="terp-camera_test" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
|
||||
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
|
||||
<separator orientation="vertical"/>
|
||||
|
|
|
|||
|
|
@ -177,7 +177,7 @@ class account_move_line(osv.osv):
|
|||
for item in i[2]:
|
||||
data[item] = i[2][item]
|
||||
if context['journal']:
|
||||
journal_data = obj_journal.browse(cr, uid, context['journal'])
|
||||
journal_data = journal_obj.browse(cr, uid, context['journal'])
|
||||
if journal_data.type == 'purchase':
|
||||
if total_new > 0:
|
||||
account = journal_data.default_credit_account_id
|
||||
|
|
@ -293,6 +293,8 @@ class account_move_line(osv.osv):
|
|||
return data
|
||||
|
||||
def on_create_write(self, cr, uid, id, context={}):
|
||||
if not id:
|
||||
return []
|
||||
ml = self.browse(cr, uid, id, context)
|
||||
return map(lambda x: x.id, ml.move_id.line_id)
|
||||
|
||||
|
|
@ -363,7 +365,7 @@ class account_move_line(osv.osv):
|
|||
return [('id', '=', '0')]
|
||||
return [('id', 'in', [x[0] for x in res])]
|
||||
|
||||
def _invoice_search(self, cursor, user, obj, name, args, context):
|
||||
def _invoice_search(self, cursor, user, obj, name, args, context=None):
|
||||
if not args:
|
||||
return []
|
||||
invoice_obj = self.pool.get('account.invoice')
|
||||
|
|
@ -408,7 +410,7 @@ class account_move_line(osv.osv):
|
|||
return [('id', '=', '0')]
|
||||
return [('id', 'in', [x[0] for x in res])]
|
||||
|
||||
def _get_move_lines(self, cr, uid, ids, context={}):
|
||||
def _get_move_lines(self, cr, uid, ids, context=None):
|
||||
result = []
|
||||
for move in self.pool.get('account.move').browse(cr, uid, ids, context=context):
|
||||
for line in move.line_id:
|
||||
|
|
@ -458,7 +460,7 @@ class account_move_line(osv.osv):
|
|||
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
|
||||
}
|
||||
|
||||
def _get_date(self, cr, uid, context):
|
||||
def _get_date(self, cr, uid, context=None):
|
||||
period_obj = self.pool.get('account.period')
|
||||
dt = time.strftime('%Y-%m-%d')
|
||||
if ('journal_id' in context) and ('period_id' in context):
|
||||
|
|
@ -474,7 +476,9 @@ class account_move_line(osv.osv):
|
|||
dt = period.date_start
|
||||
return dt
|
||||
|
||||
def _get_currency(self, cr, uid, context={}):
|
||||
def _get_currency(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
if not context.get('journal_id', False):
|
||||
return False
|
||||
cur = self.pool.get('account.journal').browse(cr, uid, context['journal_id']).currency
|
||||
|
|
@ -1126,6 +1130,8 @@ class account_move_line(osv.osv):
|
|||
'period_id': context['period_id'],
|
||||
'journal_id': context['journal_id']
|
||||
}
|
||||
if vals.get('ref', ''):
|
||||
v.update({'ref': vals['ref']})
|
||||
move_id = move_obj.create(cr, uid, v, context)
|
||||
vals['move_id'] = move_id
|
||||
else:
|
||||
|
|
@ -1243,4 +1249,4 @@ class account_move_line(osv.osv):
|
|||
|
||||
account_move_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -33,8 +33,8 @@
|
|||
<separator colspan="4" string="States"/>
|
||||
<group>
|
||||
<field name="state" select="1" readonly="1"/>
|
||||
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="gtk-dnd"/>
|
||||
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="gtk-dnd"/>
|
||||
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="terp-document-new"/>
|
||||
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="terp-document-new"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -129,7 +129,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Search Period">
|
||||
<group>
|
||||
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
|
||||
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
|
|
@ -198,7 +198,7 @@
|
|||
<search string="Accounts">
|
||||
<group col="10" colspan="4">
|
||||
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
|
||||
<filter icon="terp-purchase" string="Purchase Accounts" domain="[('type','=','purchase')]"/>
|
||||
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
|
|
@ -207,10 +207,10 @@
|
|||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Parent Account" icon="terp-folder-green" domain="" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Account Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
|
||||
<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
|
||||
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
|
||||
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
|
@ -393,7 +393,7 @@
|
|||
<group expand="0" string="Group By...">
|
||||
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
|
||||
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
|
||||
</group>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
@ -1164,8 +1164,15 @@
|
|||
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters...">
|
||||
<field name="ref" select="1" string="Reference"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="narration" select="1"/>
|
||||
<field name="balance" string="Debit/Credit" select='1'/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="12" col="10">
|
||||
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
|
||||
|
|
@ -1173,12 +1180,6 @@
|
|||
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended options...">
|
||||
<field name="ref" select="1" string="Reference"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="narration" select="1"/>
|
||||
<field name="balance" string="Debit/Credit" select='1'/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1404,7 +1405,7 @@
|
|||
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
|
||||
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-stock_zoom" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
|
||||
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
|
|
@ -1418,7 +1419,7 @@
|
|||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="12" col="10">
|
||||
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
|
|
@ -1557,7 +1558,7 @@
|
|||
|
||||
|
||||
<menuitem
|
||||
name="Manual Reconcilication" icon="STOCK_EXECUTE"
|
||||
name="Manual Reconciliation" icon="STOCK_EXECUTE"
|
||||
action="action_account_manual_reconcile"
|
||||
id="menu_manual_reconcile"
|
||||
parent="account.periodical_processing_reconciliation"/>
|
||||
|
|
@ -1924,6 +1925,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_subscription_search"/>
|
||||
<field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Define Recurring Entries" action="action_subscription_form"
|
||||
|
|
@ -2137,7 +2139,7 @@
|
|||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Internal Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
|
||||
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
|
||||
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
|
|
@ -2196,7 +2198,7 @@
|
|||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
|
||||
<filter string="Bank Account" icon="terp-folder-blue" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
|
||||
<filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
|
||||
<filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
|
||||
|
|
@ -2415,8 +2417,10 @@
|
|||
<group string="res_config_contents" position="replace">
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name ="code_digits" groups="base.group_extended"/>
|
||||
<field name="chart_template_id" widget="selection"/>
|
||||
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
|
||||
<field name ="seq_journal" groups="base.group_extended"/>
|
||||
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
|
||||
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
|
||||
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
|
||||
<form string="Bank Information">
|
||||
<field name="acc_name"/>
|
||||
|
|
@ -2463,7 +2467,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
|
|||
<field name="name">New Company Financial Setting</field>
|
||||
<field eval="1" name="sequence"/>
|
||||
<field name="parent_id" ref="account.menu_finance_accounting"/>
|
||||
<field name="icon">STOCK_JUSTIFY_FILL</field>
|
||||
<field name="icon">STOCK_EXECUTE</field>
|
||||
<field name="action" ref="ir_actions_server_action_wizard_multi_chart"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2010-10-10 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-10-13 04:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:09+0000\n"
|
||||
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
|
||||
"tic.com>\n"
|
||||
"PO-Revision-Date: 2010-10-30 11:14+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -635,7 +635,7 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeo de cuentas fiscales"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1033,7 +1033,7 @@ msgstr "Base:"
|
|||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeo fiscal"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1055,7 +1055,7 @@ msgstr "Hijos"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeo de impuestos ficales"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1144,7 +1144,7 @@ msgstr "Nueva cuenta analítica"
|
|||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
msgstr "Modelos de mapeos fiscales"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1176,7 +1176,7 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
msgstr "Modelo de mapeos fiscales"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1248,7 +1248,7 @@ msgstr "Divisa de la compañía"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeo fiscal de modelo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1834,6 +1834,8 @@ msgid ""
|
|||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la "
|
||||
"empresa."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2108,7 +2110,7 @@ msgstr "Proceso de factura de cliente"
|
|||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
msgstr "Observación de mapeo fiscal"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3711,7 +3713,7 @@ msgstr "Secuencia"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Modelo para mapeo fiscal"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3818,7 +3820,7 @@ msgstr "Facturas borrador"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeo fiscal de modelo de impuestos"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6016,7 +6018,7 @@ msgstr "Plazo de pago"
|
|||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
msgstr "Mapeos fiscales"
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-08-02 19:37+0000\n"
|
||||
"Last-Translator: ninaiz <inigo.rekalde@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Basque <eu@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -61,7 +61,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "Kontularitza-jartzapenak sartzeko erabilitako moneta"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account_use_models,init_form:0
|
||||
|
|
@ -78,12 +78,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.invoice,period_id:0
|
||||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
msgstr "Utzi hutsik baliozkotze-eguneko epea erabiltzeko (faktura)."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,reconcile:0
|
||||
msgid "Reconciliation result"
|
||||
msgstr ""
|
||||
msgstr "Emaitzen adiskidetza"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
|
|
@ -95,18 +95,18 @@ msgstr ""
|
|||
#: field:account.tax,base_code_id:0
|
||||
#: field:account.tax.template,base_code_id:0
|
||||
msgid "Base Code"
|
||||
msgstr ""
|
||||
msgstr "Oinarri-kodea"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Statistics"
|
||||
msgstr ""
|
||||
msgstr "Kontuen estatistikak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
|
||||
msgid "Print Taxes Report"
|
||||
msgstr ""
|
||||
msgstr "Inprimatu zerga-txostena"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_id:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:09+0000\n"
|
||||
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
|
||||
"PO-Revision-Date: 2010-10-28 08:22+0000\n"
|
||||
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 09:34+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: Galician <gl@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: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 08:15+0000\n"
|
||||
"Last-Translator: Dukai Gábor <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"PO-Revision-Date: 2010-11-02 07:23+0000\n"
|
||||
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -118,7 +118,7 @@ msgstr "Mastro"
|
|||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Journal Voucher"
|
||||
msgstr "Giornale Ricevute"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,residual:0
|
||||
|
|
@ -274,7 +274,7 @@ msgid ""
|
|||
"journal."
|
||||
msgstr ""
|
||||
"Imposta la vista da utilizzare quando si inseriscono o si consultano le "
|
||||
"registrazioni in questo Giornale. La vista dice a Open ERP quali campi "
|
||||
"registrazioni in questo registro. La vista dice a Open ERP quali campi "
|
||||
"dovranno essere visibili, richiesti o di sola lettura e in quale ordine. "
|
||||
"Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in "
|
||||
"ogni giornale."
|
||||
|
|
@ -372,14 +372,14 @@ msgstr "Contabilità Analitica"
|
|||
#: field:account.tax,child_depend:0
|
||||
#: field:account.tax.template,child_depend:0
|
||||
msgid "Tax on Children"
|
||||
msgstr ""
|
||||
msgstr "Calcolo su tasse figlie"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,name:0
|
||||
msgid "Journal Name"
|
||||
msgstr "Nome Libro Giornale"
|
||||
msgstr "Nome registro"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term:0
|
||||
|
|
@ -416,7 +416,7 @@ msgstr "Riconciliazione dei pagamenti"
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.expenses_journal
|
||||
msgid "Journal de frais"
|
||||
msgstr ""
|
||||
msgstr "Registro acquisti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
|
||||
|
|
@ -494,7 +494,7 @@ msgstr "Rif"
|
|||
#. module: account
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use In"
|
||||
msgstr ""
|
||||
msgstr "Tassa usata per"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,include_base_amount:0
|
||||
|
|
@ -519,7 +519,7 @@ msgstr "Statistiche delle registrazioni analitiche"
|
|||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||||
msgid "Tax Code Templates"
|
||||
msgstr "Modelli di codifica tasse"
|
||||
msgstr "Template di codici tasse"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -541,7 +541,7 @@ msgstr "Registrazioni:"
|
|||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
||||
msgid "Tax Templates"
|
||||
msgstr "Modelli Fiscali"
|
||||
msgstr "Template Fiscali"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,reconciled:0
|
||||
|
|
@ -572,7 +572,7 @@ msgstr "Linea"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
msgid "J.C. or Move name"
|
||||
msgstr ""
|
||||
msgstr "J.C. o nome movimento"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,applicable_type:0
|
||||
|
|
@ -634,7 +634,7 @@ msgstr "(Tenere vuoto per aprire la situazione corrente)"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mappatura Posizioni Fiscali"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -666,7 +666,7 @@ msgstr "Sconto (%)"
|
|||
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
||||
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
||||
msgid "Write-Off amount"
|
||||
msgstr ""
|
||||
msgstr "Conto per storno"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear,company_id:0
|
||||
|
|
@ -758,7 +758,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.fiscalyear,end_journal_period_id:0
|
||||
msgid "End of Year Entries Journal"
|
||||
msgstr "Voci di Giornale di Fine Anno"
|
||||
msgstr "Voci di registro di fine anno"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -832,7 +832,7 @@ msgstr "Righe Movimentate"
|
|||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||||
msgid "Account cost and revenue by journal"
|
||||
msgstr "Bilancio costi e ricavi da Libro Giornale"
|
||||
msgstr "Bilancio costi e ricavi per registro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,user_type:0
|
||||
|
|
@ -856,7 +856,7 @@ msgstr "Riconciliazione bancaria"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_template
|
||||
msgid "Templates for Accounts"
|
||||
msgstr "Templates per contabilità"
|
||||
msgstr "Template per la contabilità"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
|
|
@ -870,7 +870,7 @@ msgstr "Conti analitici"
|
|||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Print Journal"
|
||||
msgstr "Stampa libro Giornale"
|
||||
msgstr "Stampa registro"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||||
|
|
@ -968,7 +968,7 @@ msgstr "Importo codice base"
|
|||
#. module: account
|
||||
#: help:account.journal,user_id:0
|
||||
msgid "The user responsible for this journal"
|
||||
msgstr "L'utente responsabile per questo giornale"
|
||||
msgstr "L'utente responsabile per questo registro"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,default_debit_account_id:0
|
||||
|
|
@ -1088,12 +1088,12 @@ msgstr "Sequenza principale"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||||
msgid "Print Analytic Journals"
|
||||
msgstr "Stampa Analitica Libri Giornale"
|
||||
msgstr "Stampa registri analitici"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
msgid "Voucher Nb"
|
||||
msgstr "N. buono"
|
||||
msgstr "N. ricevuta contabile"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,sequence:0
|
||||
|
|
@ -1126,7 +1126,7 @@ msgstr "Codici tassa"
|
|||
#: field:account.tax.template,chart_template_id:0
|
||||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||||
msgid "Chart Template"
|
||||
msgstr "Modello dei conti"
|
||||
msgstr "Template del piano dei conti"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_income_categ:0
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr "Conto bancario"
|
|||
#. module: account
|
||||
#: field:account.chart.template,tax_template_ids:0
|
||||
msgid "Tax Template List"
|
||||
msgstr "Lista modelli di tasse"
|
||||
msgstr "Lista template fiscali"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
|
|
@ -1232,6 +1232,11 @@ msgid ""
|
|||
"software system you may have to use the rate at date. Incoming transactions "
|
||||
"always use the rate at date."
|
||||
msgstr ""
|
||||
"Questo permetterà di selezionare come viene calcolato l'attuale tasso di "
|
||||
"valuta per le transazioni in uscita. In molti paesi il metodo legale è la "
|
||||
"\"media\" ma solo pochi sistemi sono in grado di gestirlo. Come conseguenza, "
|
||||
"nell'importazione da altri sistemi, verrà richiesto il tasso alla data.Le "
|
||||
"transazioni in entrata usano sempre il tasso alla data."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,company_currency_id:0
|
||||
|
|
@ -1437,7 +1442,7 @@ msgstr "Tipi di conto"
|
|||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Libro Giornale"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_id:0
|
||||
|
|
@ -1502,7 +1507,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_company_setup
|
||||
msgid "wizard.company.setup"
|
||||
msgstr ""
|
||||
msgstr "wizard.company.setup"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||||
|
|
@ -1512,7 +1517,7 @@ msgstr "account.analytic.line.extended"
|
|||
#. module: account
|
||||
#: field:account.journal,refund_journal:0
|
||||
msgid "Refund Journal"
|
||||
msgstr "Giornale dei Fondi"
|
||||
msgstr "Registro rimborsi"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
|
|
@ -1544,13 +1549,13 @@ msgstr "Positivo"
|
|||
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
||||
#: model:ir.ui.menu,name:account.menu_general_journal
|
||||
msgid "Print General Journal"
|
||||
msgstr "Stampa del Giornale Generale"
|
||||
msgstr "Stampa Registro Generale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "Modello di piano dei conti"
|
||||
msgstr "Template di piano dei conti"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
@ -1562,7 +1567,7 @@ msgstr "Movimento Fattura"
|
|||
#: model:ir.ui.menu,name:account.menu_wizard
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Chart of Accounts from a Chart Template"
|
||||
msgstr "Genera un Piano dei Conti da un Modello di Conti"
|
||||
msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||||
|
|
@ -1583,7 +1588,7 @@ msgstr "Apri per la riconciliazione"
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.bilan_journal
|
||||
msgid "Journal d'ouverture"
|
||||
msgstr "Giornale d'apertura"
|
||||
msgstr "Registro d'apertura"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,tax_group:0
|
||||
|
|
@ -1618,7 +1623,7 @@ msgstr "Rif. Partner"
|
|||
#: 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 "Conti di incasso e pagamento"
|
||||
msgstr "Conti di credito e debito"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
|
|
@ -1676,7 +1681,7 @@ msgstr "Bilancio di apertura"
|
|||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
||||
msgid "Journals"
|
||||
msgstr "Libro Giornale"
|
||||
msgstr "Registri"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -1784,7 +1789,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i"
|
|||
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
||||
#: model:ir.ui.menu,name:account.menu_central_journal
|
||||
msgid "Print Central Journal"
|
||||
msgstr "Stampa Libro Giornale principale"
|
||||
msgstr "Stampa registro principale"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||||
|
|
@ -2008,7 +2013,7 @@ msgstr " Data inizio"
|
|||
#. module: account
|
||||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||||
msgid "Analytic Journal Report"
|
||||
msgstr "Report Giornale Analitico"
|
||||
msgstr "Report Registro Analitico"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||||
|
|
@ -2066,6 +2071,8 @@ msgid ""
|
|||
"Unique number of the invoice, computed automatically when the invoice is "
|
||||
"created."
|
||||
msgstr ""
|
||||
"Numero univoco della fattura, calcolato automaticamente quando la fattura è "
|
||||
"creata."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -2365,12 +2372,12 @@ msgstr "Utente Open ERP"
|
|||
#: 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 "Templates conto"
|
||||
msgstr "Template di conti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Chart of Accounts Template"
|
||||
msgstr "Modello di piano dei conti"
|
||||
msgstr "Template di piano dei conti"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.refund_sales_journal
|
||||
|
|
@ -2380,7 +2387,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "Voucher No"
|
||||
msgstr "Buono Numero"
|
||||
msgstr "Numero ricevuta contabile"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
||||
|
|
@ -2425,7 +2432,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Journal Code"
|
||||
msgstr "Codifica Giornale"
|
||||
msgstr "Codice registro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,applicable_type:0
|
||||
|
|
@ -2667,7 +2674,7 @@ msgstr "Messaggio per pagamento in ritardo"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_code_template
|
||||
msgid "Tax Code Template"
|
||||
msgstr "Modelli di Codice Tassa"
|
||||
msgstr "Template di codici tassa"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -2738,7 +2745,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_view:account.move.validate,init:0
|
||||
msgid "Select Period and Journal for Validation"
|
||||
msgstr "Seleziona periodo e Libro Giornale per la validazione"
|
||||
msgstr "Seleziona periodo e registro per la validazione"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,number:0
|
||||
|
|
@ -2837,7 +2844,7 @@ msgstr ""
|
|||
#: field:account.journal.view,name:0
|
||||
#: model:ir.model,name:account.model_account_journal_view
|
||||
msgid "Journal View"
|
||||
msgstr "Vista Giornale"
|
||||
msgstr "Vista registro"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
|
|
@ -3014,7 +3021,7 @@ msgstr "Codice tassa"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.journal:0
|
||||
msgid "Analytic Journal -"
|
||||
msgstr "Giornale Analitico -"
|
||||
msgstr "Registro Analitico -"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -3099,7 +3106,7 @@ msgstr "Cancella fattura selezionata"
|
|||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||||
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Libro Giornale analitico"
|
||||
msgstr "Registro analitico"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
|
|
@ -3134,7 +3141,7 @@ msgstr "Riferimento al documento che ha prodotto questa fattura."
|
|||
#: selection:account.account.template,type:0
|
||||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||||
msgid "Payable"
|
||||
msgstr "Pagabile"
|
||||
msgstr "Debito"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -3469,7 +3476,7 @@ msgid ""
|
|||
"All draft account entries in this journal and period will be validated. It "
|
||||
"means you won't be able to modify their accouting fields."
|
||||
msgstr ""
|
||||
"Saranno validate il periodo e tutte le voci bozza di questo Libro Giornale. "
|
||||
"Saranno validate il periodo e tutte le voci bozza di questo registro. "
|
||||
"Pertanto non si potranno più modificare i relativi campi."
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3604,7 +3611,7 @@ msgstr "Abbonamento"
|
|||
#. module: account
|
||||
#: field:account.analytic.journal,code:0
|
||||
msgid "Journal code"
|
||||
msgstr "Codice Libro Giornale"
|
||||
msgstr "Codice registro"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.fiscalyear.close,init,close:0
|
||||
|
|
@ -3874,7 +3881,7 @@ msgstr "Colonne"
|
|||
#. module: account
|
||||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||||
msgid "Movement"
|
||||
msgstr ""
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
|
@ -3897,7 +3904,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||||
msgid "Financial Journals"
|
||||
msgstr "Libri Giornale finanziari"
|
||||
msgstr "Registri finanziari"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.balance.report,checktype,state:0
|
||||
|
|
@ -3994,7 +4001,7 @@ msgstr "Pagamento in contanti"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_payable:0
|
||||
msgid "Payable Account"
|
||||
msgstr ""
|
||||
msgstr "Conto di debito"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,currency_id:0
|
||||
|
|
@ -4133,13 +4140,13 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||||
msgid "The currency of the journal"
|
||||
msgstr "La valuta del Libro Giornale"
|
||||
msgstr "La valuta del registro"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.column:0
|
||||
#: model:ir.model,name:account.model_account_journal_column
|
||||
msgid "Journal Column"
|
||||
msgstr "Colonna Libro Giornale"
|
||||
msgstr "Colonna registro"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.fiscalyear,state:0
|
||||
|
|
@ -4590,7 +4597,7 @@ msgid ""
|
|||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Questa operazione automaticamente configurerà il piano dei conti, i "
|
||||
"riferimenti bancari, le tasse e i giornali seguendo il modello selezionato."
|
||||
"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -4624,7 +4631,7 @@ msgstr "Tassa compresa nel prezzo"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||||
msgid "Analytic Entries by Journal"
|
||||
msgstr "Voci analitiche divise per Giornale"
|
||||
msgstr "Voci analitiche divise per registro"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||||
|
|
@ -4677,7 +4684,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.analytic.journal,name:0
|
||||
msgid "Journal name"
|
||||
msgstr "Nome Libro Giornale"
|
||||
msgstr "Nome registro"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||||
|
|
@ -5041,7 +5048,7 @@ msgstr "Importo totale"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Account Journal"
|
||||
msgstr ""
|
||||
msgstr "Registro contabile"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.line:0
|
||||
|
|
@ -5051,7 +5058,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_income:0
|
||||
msgid "Income Account on Product Template"
|
||||
msgstr ""
|
||||
msgstr "Conto entrate per il prodotto"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_id:0
|
||||
|
|
@ -5272,7 +5279,7 @@ msgstr "Filtro per data"
|
|||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr "Scegli Giornale e data di pagamento"
|
||||
msgstr "Scegli registro e data di pagamento"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -5455,7 +5462,7 @@ msgstr "Registrazione Contabile"
|
|||
#: rml:account.general.journal:0
|
||||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||||
msgid "General Journal"
|
||||
msgstr ""
|
||||
msgstr "Registro generale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,balance:0
|
||||
|
|
@ -5491,7 +5498,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||||
msgid "Analytic Journal Definition"
|
||||
msgstr "Definizione dei giornali analitici"
|
||||
msgstr "Definizione dei registri analitici"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
|
|
@ -5599,7 +5606,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||||
msgid "Entries of Open Analytic Journals"
|
||||
msgstr "Registrazioni dei giornali analitici aperti"
|
||||
msgstr "Voci dei registri analitici aperti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.tax:0
|
||||
|
|
@ -5690,7 +5697,7 @@ msgstr "Conti finanziari"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart_template
|
||||
msgid "Templates for Account Chart"
|
||||
msgstr ""
|
||||
msgstr "Template per il piano dei conti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
|
|
@ -5746,7 +5753,7 @@ msgstr "Righe fattura"
|
|||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
|
|
@ -5771,7 +5778,7 @@ msgstr "Registrazioni ordinate per"
|
|||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "Print Journal -"
|
||||
msgstr ""
|
||||
msgstr "Stampa registro -"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||
|
|
@ -5896,7 +5903,7 @@ msgstr "Dettagli anagrafiche bancarie"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense:0
|
||||
msgid "Expense Account on Product Template"
|
||||
msgstr ""
|
||||
msgstr "Conto spese per il prodotto"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -6139,7 +6146,7 @@ msgstr ""
|
|||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Totale :"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
|
|
@ -6149,7 +6156,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
msgstr "Selezionare periodo"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
|
|
@ -6164,7 +6171,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mostra conti"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
|
|
@ -6180,12 +6187,12 @@ msgstr ""
|
|||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
msgstr "Anno :"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
|
|
@ -6199,6 +6206,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
"Hai fatto i seguenti errori. Per favore, correggete a provare di nuovo."
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
|
|
@ -6273,7 +6281,7 @@ msgstr "Crediti passati fino ad oggi"
|
|||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
msgstr "Conti di credito"
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -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: 2010-09-29 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-30 06:57+0000\n"
|
||||
"PO-Revision-Date: 2010-10-28 09:26+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2978,7 +2978,7 @@ msgstr "Document: Boekhoudkundige klantverklaring"
|
|||
#: view:product.template:0
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting"
|
||||
msgstr "Financiële verwerking"
|
||||
msgstr "Financieel"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:51+0000\n"
|
||||
"PO-Revision-Date: 2010-10-27 08:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1053,7 +1053,7 @@ msgstr "Descendenţi"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Corespondență fiscală taxe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1142,7 +1142,7 @@ msgstr "Cont analitic nou"
|
|||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
msgstr "ȘCorespondență fiscală"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1174,7 +1174,7 @@ msgstr "Suma exprimată întro altă monedă opţională"
|
|||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
msgstr "ȘCorespondență fiscală"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:18+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:09+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -620,6 +620,8 @@ msgid ""
|
|||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr ""
|
||||
"Поле \"последовательность\" используется для сортировки. От младшего к "
|
||||
"старшему."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
|
|
@ -1014,7 +1016,7 @@ msgstr "Финансы и бухгалтерия"
|
|||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Net Total:"
|
||||
msgstr "Итог нетто"
|
||||
msgstr "Чистый итог:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -1108,7 +1110,7 @@ msgstr "Общий объем списания"
|
|||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
msgstr "Код расчета для цен с налогами"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.tax:0
|
||||
|
|
@ -1508,7 +1510,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,refund_journal:0
|
||||
|
|
@ -1568,7 +1570,7 @@ msgstr "Основной план счетов на основе шаблона"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||||
msgid "Legal Statements"
|
||||
msgstr ""
|
||||
msgstr "Правовые акты"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,parent_id:0
|
||||
|
|
@ -1745,7 +1747,7 @@ msgstr "Включить в базовую сумму"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "Delta Credit"
|
||||
msgstr ""
|
||||
msgstr "Дельта Кредит"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
||||
|
|
@ -1786,7 +1788,7 @@ msgstr "Согласование проводок из счета (ов) и оп
|
|||
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
||||
#: model:ir.ui.menu,name:account.menu_central_journal
|
||||
msgid "Print Central Journal"
|
||||
msgstr ""
|
||||
msgstr "Печать центрального журнала"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||||
|
|
@ -1949,7 +1951,7 @@ msgstr "Кол-во дней"
|
|||
#. module: account
|
||||
#: help:account.invoice,reference:0
|
||||
msgid "The partner reference of this invoice."
|
||||
msgstr ""
|
||||
msgstr "Ссылка на партнера в этом счете"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
||||
|
|
@ -2089,7 +2091,7 @@ msgstr "Параметры"
|
|||
#. module: account
|
||||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||||
msgid "Customer Invoice Process"
|
||||
msgstr ""
|
||||
msgstr "Процесс выставления счета заказчику"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -2353,7 +2355,7 @@ msgstr "Тип налога"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_statemententries0
|
||||
msgid "Statement Entries"
|
||||
msgstr ""
|
||||
msgstr "Записи заявления"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -2380,7 +2382,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "Voucher No"
|
||||
msgstr ""
|
||||
msgstr "Ваучер №"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
||||
|
|
@ -2513,7 +2515,7 @@ msgstr "Сумма в валюте журнала"
|
|||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
||||
msgid "Landscape Mode"
|
||||
msgstr ""
|
||||
msgstr "Режим: пейзаж"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
|
|
@ -2935,7 +2937,7 @@ msgstr "1см 27,7см 20см 27,7см"
|
|||
#: 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 ""
|
||||
msgstr "Черновик возврата денег от поставщика"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||||
|
|
@ -2969,7 +2971,7 @@ msgstr ""
|
|||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||||
msgid "Reconcilation of entries from payment order."
|
||||
msgstr ""
|
||||
msgstr "Сверка проводок из платежного поручения"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,move_line_ids:0
|
||||
|
|
@ -3022,7 +3024,7 @@ msgstr ""
|
|||
#: 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 ""
|
||||
msgstr "Черновик возврата денег заказчику"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,readonly:0
|
||||
|
|
@ -3052,7 +3054,7 @@ msgstr "Документ"
|
|||
#. module: account
|
||||
#: help:account.move.line,move_id:0
|
||||
msgid "The move of this entry line."
|
||||
msgstr ""
|
||||
msgstr "Перемещение этой проводки."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,uos_id:0
|
||||
|
|
@ -3096,7 +3098,7 @@ msgstr "Журнал аналитики"
|
|||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "Entry Label"
|
||||
msgstr ""
|
||||
msgstr "Метка проводки"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||||
|
|
@ -3332,12 +3334,12 @@ msgstr ""
|
|||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
msgstr "Не печатаемое в счете"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
msgstr "Перемещение"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||||
|
|
@ -3364,7 +3366,7 @@ msgstr "В ожидании"
|
|||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Bank Information"
|
||||
msgstr ""
|
||||
msgstr "Банковская информация"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -3377,7 +3379,7 @@ msgstr "Факс :"
|
|||
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
||||
#: model:ir.ui.menu,name:account.menu_partner_balance
|
||||
msgid "Partner Balance"
|
||||
msgstr ""
|
||||
msgstr "Баланс партнера"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.third_party_ledger:0
|
||||
|
|
@ -3502,7 +3504,7 @@ msgstr "Владелец банковского счета"
|
|||
#: wizard_view:account.partner.balance.report,init:0
|
||||
#: wizard_view:account.third_party_ledger.report,init:0
|
||||
msgid "Filter on Periods"
|
||||
msgstr ""
|
||||
msgstr "Фильтр по периодам"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,property_account_receivable:0
|
||||
|
|
@ -3512,13 +3514,13 @@ msgstr "Счет к получению"
|
|||
#. module: account
|
||||
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
||||
msgid "Pay and reconcile"
|
||||
msgstr ""
|
||||
msgstr "Оплатить и сверить"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||||
msgid "Central Journal"
|
||||
msgstr ""
|
||||
msgstr "Центральный журнал"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.third_party_ledger:0
|
||||
|
|
@ -3570,7 +3572,7 @@ msgstr "Напечатан"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
||||
msgid "New Supplier Refund"
|
||||
msgstr ""
|
||||
msgstr "Возврат новому поставщику"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
|
@ -3580,7 +3582,7 @@ msgstr "Модель проводки"
|
|||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||||
msgid "With Currency"
|
||||
msgstr ""
|
||||
msgstr "С валютой"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -3634,6 +3636,7 @@ msgid ""
|
|||
"This payment term will be used instead of the default one for the current "
|
||||
"partner"
|
||||
msgstr ""
|
||||
"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию."
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||||
|
|
@ -3644,7 +3647,7 @@ msgstr "Название проводки"
|
|||
#. module: account
|
||||
#: help:account.invoice,account_id:0
|
||||
msgid "The partner account used for this invoice."
|
||||
msgstr ""
|
||||
msgstr "Бух. счет партнера будет использоваться для этого счета."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
|
|
@ -4097,7 +4100,7 @@ msgstr "Лимит оплаты"
|
|||
#: wizard_field:account.partner.balance.report,init,state:0
|
||||
#: wizard_field:account.third_party_ledger.report,init,state:0
|
||||
msgid "Date/Period Filter"
|
||||
msgstr ""
|
||||
msgstr "Фильтр даты/периода"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.journal:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 12:12+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-10-29 09:32+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -80,7 +80,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.invoice,period_id:0
|
||||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,reconcile:0
|
||||
|
|
@ -501,6 +501,8 @@ msgid ""
|
|||
"Set if the amount of tax must be included in the base amount before "
|
||||
"computing the next taxes."
|
||||
msgstr ""
|
||||
"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
|
||||
"izračuna sledećeg poreza."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
|
|
@ -569,7 +571,7 @@ msgstr "Red"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
msgid "J.C. or Move name"
|
||||
msgstr ""
|
||||
msgstr "J.C. ili pomeri ime"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,applicable_type:0
|
||||
|
|
@ -589,7 +591,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax
|
||||
msgid "account.tax"
|
||||
msgstr ""
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
|
|
@ -599,13 +601,13 @@ msgstr "Datum štampe"
|
|||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "Mvt"
|
||||
msgstr ""
|
||||
msgstr "Mvt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||||
msgid "Aged Partner Balance"
|
||||
msgstr ""
|
||||
msgstr "Godisnja potraživanja/obaveze partnera"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -618,6 +620,7 @@ msgid ""
|
|||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr ""
|
||||
"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
|
|
@ -726,12 +729,12 @@ msgstr "Ukupan iznos dugovanja kupca"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "St."
|
||||
msgstr ""
|
||||
msgstr "St."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
msgid "account.move.line"
|
||||
msgstr ""
|
||||
msgstr "account.move.line"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||||
|
|
@ -773,7 +776,7 @@ msgstr "Delimično plaćanje"
|
|||
#. module: account
|
||||
#: wizard_view:account_use_models,create:0
|
||||
msgid "Move Lines Created."
|
||||
msgstr ""
|
||||
msgstr "Kreirani redovi prenosa"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear,state:0
|
||||
|
|
@ -920,6 +923,8 @@ msgid ""
|
|||
"If a default tax is given in the partner it only overrides taxes from "
|
||||
"accounts (or products) in the same group."
|
||||
msgstr ""
|
||||
"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( "
|
||||
"ili proizvoda) iste grupe."
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||||
|
|
@ -1024,7 +1029,7 @@ msgstr "Neto Ukupno"
|
|||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Poreska mapiranja"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1167,7 +1172,7 @@ msgstr "Iznos je predstavljen opciono u drugoj valuti"
|
|||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
msgstr "Predlozak poreskog mapiranja"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1238,7 +1243,7 @@ msgstr "Valuta preduzeca"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Predlozak poreskog mapiranja konta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -2023,7 +2028,7 @@ msgstr "Iznos poreza"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
msgid "J.C./Move name"
|
||||
msgstr ""
|
||||
msgstr "J.C./Pomeri ime"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,name:0
|
||||
|
|
@ -2034,7 +2039,7 @@ msgstr "Naziv dnevnika-razdoblja"
|
|||
#: field:account.tax.code,name:0
|
||||
#: field:account.tax.code.template,name:0
|
||||
msgid "Tax Case Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv pozicije PDV obrasca"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
|
|
@ -2043,6 +2048,9 @@ msgid ""
|
|||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||||
"manual validation."
|
||||
msgstr ""
|
||||
"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni "
|
||||
"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
|
||||
"validacije"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,partner_id:0
|
||||
|
|
@ -2104,7 +2112,7 @@ msgstr "Period početnog stanja"
|
|||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
||||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||||
msgid "Validate Account Moves"
|
||||
msgstr ""
|
||||
msgstr "Potvrdi osnovice"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -2375,7 +2383,7 @@ msgstr "Predložak kontnog plana"
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.refund_sales_journal
|
||||
msgid "Journal d'extourne"
|
||||
msgstr ""
|
||||
msgstr "Dnevnik povrata"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
|
|
@ -2469,7 +2477,7 @@ msgstr "Otvori dnevnik"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.journal:0
|
||||
msgid "KI"
|
||||
msgstr ""
|
||||
msgstr "KI"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
||||
|
|
@ -3151,7 +3159,7 @@ msgstr "Osnova"
|
|||
#. module: account
|
||||
#: field:account.model,name:0
|
||||
msgid "Model Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv modela"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -3404,6 +3412,8 @@ msgid ""
|
|||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog "
|
||||
"partnera"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,applicable_type:0
|
||||
|
|
@ -3490,6 +3500,7 @@ msgid ""
|
|||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||||
"entry."
|
||||
msgstr ""
|
||||
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -3907,6 +3918,8 @@ msgid ""
|
|||
"This account will be used instead of the default one to value outgoing stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin "
|
||||
"za dati prozivod"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
|
|
@ -4444,6 +4457,9 @@ msgid ""
|
|||
"to the higher ones. The order is important if you have a tax with several "
|
||||
"tax children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. "
|
||||
"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n"
|
||||
"U tom slucaju, evolucioni poredak je jako vazan."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -4494,7 +4510,7 @@ msgstr "Sigurno želite da otvorite ovaj račun?"
|
|||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
msgid "Partner Other Ledger"
|
||||
msgstr ""
|
||||
msgstr "Partnerova ostala skladista"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
|
|
@ -4510,7 +4526,7 @@ msgstr "Opcione kolicine u stavkama"
|
|||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
msgid "JNRL"
|
||||
msgstr ""
|
||||
msgstr "JNRL"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5265,7 +5281,7 @@ msgstr "Predznak na izveštajima"
|
|||
#. module: account
|
||||
#: help:account.move.line,currency_id:0
|
||||
msgid "The optional other currency if it is a multi-currency entry."
|
||||
msgstr ""
|
||||
msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5437,6 +5453,9 @@ msgid ""
|
|||
"amount.If the tax account is base tax code, this field "
|
||||
"will contain the basic amount(without tax)."
|
||||
msgstr ""
|
||||
"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. "
|
||||
"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez "
|
||||
"poreza)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -5747,6 +5766,8 @@ msgid ""
|
|||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog "
|
||||
"partnera"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,code:0
|
||||
|
|
@ -6066,7 +6087,7 @@ msgstr "Dospela potraživanja"
|
|||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
msgstr "Tabla Naloga"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
|
|
|
|||
|
|
@ -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: 2010-10-09 12:13+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:15+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 10:23+0000\n"
|
||||
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -376,7 +376,7 @@ msgstr "Fatura Açıklaması"
|
|||
#. module: account
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.reconcile,total_entry:0
|
||||
|
|
@ -403,7 +403,7 @@ msgstr "ödeme mutabakatı"
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.expenses_journal
|
||||
msgid "Journal de frais"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye defteri masrafları"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 08:58+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-02 09:17+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -56,7 +56,7 @@ msgstr "Tài sản"
|
|||
#. module: account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
|
|
@ -251,12 +251,12 @@ msgstr "khách hàng mua hàng"
|
|||
#. module: account
|
||||
#: field:product.template,supplier_taxes_id:0
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
msgstr "Thuế đầu vào"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "Tổng Nợ"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
|
|
@ -345,7 +345,7 @@ msgstr ""
|
|||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Thuế"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
|
|
@ -472,7 +472,7 @@ msgstr "Ngân hàng hòa giải(reconniliation)"
|
|||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
msgstr "Giảm giá (%)"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
|
|
@ -685,7 +685,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
msgid "month"
|
||||
msgstr ""
|
||||
msgstr "tháng"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-30 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -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: 2010-09-29 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -35,19 +35,19 @@ class account_installer(osv.osv_memory):
|
|||
_inherit = 'res.config.installer'
|
||||
|
||||
def _get_default_accounts(self, cr, uid, context=None):
|
||||
accounts = [{'acc_name':'Current','account_type':'bank'},
|
||||
{'acc_name':'Deposit','account_type':'bank'},
|
||||
{'acc_name':'Cash','account_type':'cash'}]
|
||||
accounts = [{'acc_name': 'Current', 'account_type': 'bank'},
|
||||
{'acc_name': 'Deposit', 'account_type': 'bank'},
|
||||
{'acc_name': 'Cash', 'account_type': 'cash'}]
|
||||
return accounts
|
||||
|
||||
def _get_charts(self, cr, uid, context=None):
|
||||
modules = self.pool.get('ir.module.module')
|
||||
ids = modules.search(cr, uid, [('category_id','=','Account Charts')])
|
||||
ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context)
|
||||
charts = list(
|
||||
sorted(((m.name, m.shortdesc)
|
||||
for m in modules.browse(cr, uid, ids)),
|
||||
key=itemgetter(1)))
|
||||
charts.insert(0,('configurable','Generic Chart Of Account'))
|
||||
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
|
||||
return charts
|
||||
|
||||
_columns = {
|
||||
|
|
@ -59,7 +59,7 @@ class account_installer(osv.osv_memory):
|
|||
"country."),
|
||||
'date_start': fields.date('Start Date', required=True),
|
||||
'date_stop': fields.date('End Date', required=True),
|
||||
'period': fields.selection([('month','Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
|
||||
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
|
||||
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
|
||||
'sale_tax': fields.float('Sale Tax(%)'),
|
||||
'purchase_tax': fields.float('Purchase Tax(%)'),
|
||||
|
|
@ -68,28 +68,26 @@ class account_installer(osv.osv_memory):
|
|||
|
||||
def _default_company(self, cr, uid, context=None):
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
return False
|
||||
return user.company_id and user.company_id.id or False
|
||||
|
||||
def _get_default_charts(self, cr, uid, context=None):
|
||||
module_name = False
|
||||
company_id = self._default_company(cr, uid, context=context)
|
||||
company = self.pool.get('res.company').browse(cr, uid, company_id)
|
||||
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
|
||||
address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
|
||||
if address_id['default']:
|
||||
address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'])
|
||||
address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context)
|
||||
code = address.country_id.code
|
||||
module_name = (code and 'l10n_' + code.lower()) or False
|
||||
if module_name:
|
||||
module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)])
|
||||
module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context)
|
||||
if module_id:
|
||||
return module_name
|
||||
return 'configurable'
|
||||
|
||||
_defaults = {
|
||||
'date_start': lambda *a: time.strftime('%Y-01-01'),
|
||||
'date_stop': lambda *a: time.strftime('%Y-12-31'),
|
||||
'date_start': time.strftime('%Y-01-01'),
|
||||
'date_stop': time.strftime('%Y-12-31'),
|
||||
'period': 'month',
|
||||
'sale_tax': 0.0,
|
||||
'purchase_tax': 0.0,
|
||||
|
|
@ -105,29 +103,37 @@ class account_installer(osv.osv_memory):
|
|||
if start_date:
|
||||
start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
|
||||
end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
|
||||
return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}}
|
||||
return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
|
||||
return {}
|
||||
|
||||
def generate_configurable_chart(self, cr, uid, ids, context=None):
|
||||
obj_acc = self.pool.get('account.account')
|
||||
obj_acc_tax = self.pool.get('account.tax')
|
||||
obj_journal = self.pool.get('account.journal')
|
||||
obj_sequence = self.pool.get('ir.sequence')
|
||||
obj_acc_tax_code = self.pool.get('account.tax.code')
|
||||
obj_acc_template = self.pool.get('account.account.template')
|
||||
obj_acc_tax_template = self.pool.get('account.tax.code.template')
|
||||
obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
|
||||
obj_fiscal_position = self.pool.get('account.fiscal.position')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
analytic_journal_obj = self.pool.get('account.analytic.journal')
|
||||
obj_acc_chart_template = self.pool.get('account.chart.template')
|
||||
obj_acc_journal_view = self.pool.get('account.journal.view')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
obj_sequence = self.pool.get('ir.sequence')
|
||||
property_obj = self.pool.get('ir.property')
|
||||
fields_obj = self.pool.get('ir.model.fields')
|
||||
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
|
||||
obj_ac_fp = self.pool.get('account.fiscal.position.account')
|
||||
|
||||
result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
|
||||
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
|
||||
obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
|
||||
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
|
||||
obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
|
||||
|
||||
record = self.browse(cr, uid, ids, context=context)[0]
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
company_id = self.browse(cr, uid, ids, context)[0].company_id
|
||||
company_id = self.browse(cr, uid, ids, context=context)[0].company_id
|
||||
seq_journal = True
|
||||
|
||||
# Creating Account
|
||||
|
|
@ -141,10 +147,10 @@ class account_installer(osv.osv_memory):
|
|||
todo_dict = {}
|
||||
|
||||
#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 = obj_acc_tax_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={
|
||||
for tax_code_template in obj_acc_tax_template.browse(cr, uid, children_tax_code_template, context=context):
|
||||
vals = {
|
||||
'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
|
||||
'code': tax_code_template.code,
|
||||
'info': tax_code_template.info,
|
||||
|
|
@ -152,7 +158,7 @@ class account_installer(osv.osv_memory):
|
|||
'company_id': company_id.id,
|
||||
'sign': tax_code_template.sign,
|
||||
}
|
||||
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals)
|
||||
new_tax_code = obj_acc_tax_code.create(cr, uid, vals, context=context)
|
||||
#recording the new tax code to do the mapping
|
||||
tax_code_template_ref[tax_code_template.id] = new_tax_code
|
||||
|
||||
|
|
@ -160,7 +166,7 @@ class account_installer(osv.osv_memory):
|
|||
for tax in obj_multi.tax_template_ids:
|
||||
#create it
|
||||
vals_tax = {
|
||||
'name':tax.name,
|
||||
'name': tax.name,
|
||||
'sequence': tax.sequence,
|
||||
'amount': tax.amount,
|
||||
'type': tax.type,
|
||||
|
|
@ -180,11 +186,11 @@ class account_installer(osv.osv_memory):
|
|||
'ref_base_sign': tax.ref_base_sign,
|
||||
'ref_tax_sign': tax.ref_tax_sign,
|
||||
'include_base_amount': tax.include_base_amount,
|
||||
'description':tax.description,
|
||||
'description': tax.description,
|
||||
'company_id': company_id.id,
|
||||
'type_tax_use': tax.type_tax_use
|
||||
}
|
||||
new_tax = obj_acc_tax.create(cr, uid, vals_tax)
|
||||
new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
|
||||
#as the accounts have not been created yet, we have to wait before filling these fields
|
||||
todo_dict[new_tax] = {
|
||||
'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
|
||||
|
|
@ -195,9 +201,9 @@ class account_installer(osv.osv_memory):
|
|||
#deactivate the parent_store functionnality on account_account for rapidity purpose
|
||||
self.pool._init = True
|
||||
|
||||
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
|
||||
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
|
||||
children_acc_template.sort()
|
||||
for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
|
||||
for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
|
||||
tax_ids = []
|
||||
for tax in account_template.tax_ids:
|
||||
tax_ids.append(tax_template_ref[tax.id])
|
||||
|
|
@ -206,9 +212,9 @@ class account_installer(osv.osv_memory):
|
|||
dig = 6
|
||||
code_main = account_template.code and len(account_template.code) or 0
|
||||
code_acc = account_template.code or ''
|
||||
if code_main>0 and code_main<=dig and account_template.type != 'view':
|
||||
code_acc=str(code_acc) + (str('0'*(dig-code_main)))
|
||||
vals={
|
||||
if code_main > 0 and code_main <= dig and account_template.type != 'view':
|
||||
code_acc = str(code_acc) + (str('0'*(dig-code_main)))
|
||||
vals = {
|
||||
'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
|
||||
#'sign': account_template.sign,
|
||||
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
|
||||
|
|
@ -222,10 +228,10 @@ class account_installer(osv.osv_memory):
|
|||
'tax_ids': [(6, 0, tax_ids)],
|
||||
'company_id': company_id.id,
|
||||
}
|
||||
new_account = obj_acc.create(cr, uid, vals)
|
||||
new_account = obj_acc.create(cr, uid, vals, context=context)
|
||||
acc_template_ref[account_template.id] = new_account
|
||||
if account_template.name == 'Bank Current Account':
|
||||
b_vals={
|
||||
b_vals = {
|
||||
'name': 'Bank Accounts',
|
||||
'code': '110500',
|
||||
'type': 'view',
|
||||
|
|
@ -236,47 +242,52 @@ class account_installer(osv.osv_memory):
|
|||
'tax_ids': [(6,0,tax_ids)],
|
||||
'company_id': company_id.id,
|
||||
}
|
||||
bank_account = obj_acc.create(cr, uid, b_vals)
|
||||
bank_account = obj_acc.create(cr, uid, b_vals, context=context)
|
||||
|
||||
view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal View')])[0] #why fixed name here?
|
||||
view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
|
||||
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
|
||||
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
|
||||
|
||||
cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
|
||||
cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
|
||||
cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'], context=context)[0]['res_id']
|
||||
|
||||
bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
|
||||
bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id']
|
||||
bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'], context=context)[0]['res_id']
|
||||
|
||||
check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
|
||||
check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id']
|
||||
check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'], context=context)[0]['res_id']
|
||||
|
||||
# record = self.browse(cr, uid, ids, context=context)[0]
|
||||
code_cnt = 1
|
||||
vals_seq = {
|
||||
'name': _('Bank Journal '),
|
||||
'code': 'account.journal',
|
||||
'prefix': 'BNK/%(year)s/',
|
||||
'padding': 5
|
||||
}
|
||||
seq_id = obj_sequence.create(cr, uid, vals_seq)
|
||||
'name': _('Bank Journal '),
|
||||
'code': 'account.journal',
|
||||
'prefix': 'BNK/%(year)s/',
|
||||
'padding': 5
|
||||
}
|
||||
seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
|
||||
|
||||
#create the bank journals
|
||||
analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type','=','situation')])
|
||||
analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
|
||||
analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
|
||||
vals_journal = {}
|
||||
vals_journal['name'] = _('Bank Journal ')
|
||||
vals_journal['code'] = _('BNK')
|
||||
vals_journal['sequence_id'] = seq_id
|
||||
vals_journal['type'] = 'bank'
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_bank
|
||||
vals_journal = {
|
||||
'name': _('Bank Journal '),
|
||||
'code': _('BNK'),
|
||||
'sequence_id': seq_id,
|
||||
'type': 'bank',
|
||||
'analytic_journal_id': analitical_journal_bank
|
||||
}
|
||||
if vals.get('currency_id', False):
|
||||
vals_journal['view_id'] = view_id_cur
|
||||
vals_journal['currency'] = vals.get('currency_id', False)
|
||||
vals_journal.update({
|
||||
'view_id': view_id_cur,
|
||||
'currency': vals.get('currency_id', False)
|
||||
})
|
||||
else:
|
||||
vals_journal['view_id'] = view_id_cash
|
||||
vals_journal['default_credit_account_id'] = new_account
|
||||
vals_journal['default_debit_account_id'] = new_account
|
||||
obj_journal.create(cr, uid, vals_journal)
|
||||
vals_journal.update({'view_id': view_id_cash})
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': new_account,
|
||||
'default_debit_account_id': new_account,
|
||||
})
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
for val in record.bank_accounts_id:
|
||||
seq_padding = 5
|
||||
|
|
@ -290,44 +301,52 @@ class account_installer(osv.osv_memory):
|
|||
type = check_type_id
|
||||
seq_padding = None
|
||||
|
||||
vals_bnk = {'name': val.acc_name or '',
|
||||
vals_bnk = {
|
||||
'name': val.acc_name or '',
|
||||
'currency_id': val.currency_id.id or False,
|
||||
'code': str(110500 + code_cnt),
|
||||
'type': 'liquidity',
|
||||
'user_type': type,
|
||||
'parent_id':bank_account,
|
||||
'company_id': company_id.id }
|
||||
child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
|
||||
'parent_id': bank_account,
|
||||
'company_id': company_id.id
|
||||
}
|
||||
child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context)
|
||||
vals_seq_child = {
|
||||
'name': _(vals_bnk['name'] + ' ' + 'Journal'),
|
||||
'code': 'account.journal',
|
||||
'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
|
||||
'padding': seq_padding
|
||||
}
|
||||
seq_id = obj_sequence.create(cr, uid, vals_seq_child)
|
||||
}
|
||||
seq_id = obj_sequence.create(cr, uid, vals_seq_child, context=context)
|
||||
|
||||
#create the bank journal
|
||||
vals_journal = {}
|
||||
vals_journal['name'] = vals_bnk['name'] + ' Journal'
|
||||
vals_journal['code'] = _(vals_bnk['name'][:3]).upper()
|
||||
vals_journal['sequence_id'] = seq_id
|
||||
vals_journal['type'] = 'cash'
|
||||
vals_journal = {
|
||||
'name': vals_bnk['name'] + _(' Journal'),
|
||||
'code': _(vals_bnk['name'][:3]).upper(),
|
||||
'sequence_id': seq_id,
|
||||
'type': 'cash',
|
||||
}
|
||||
if vals.get('currency_id', False):
|
||||
vals_journal['view_id'] = view_id_cur
|
||||
vals_journal['currency'] = vals_bnk.get('currency_id', False)
|
||||
vals_journal.update({
|
||||
'view_id': view_id_cur,
|
||||
'currency': vals_bnk.get('currency_id', False),
|
||||
})
|
||||
else:
|
||||
vals_journal['view_id'] = view_id_cash
|
||||
vals_journal['default_credit_account_id'] = child_bnk_acc
|
||||
vals_journal['default_debit_account_id'] = child_bnk_acc
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_bank
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
vals_journal.update({'view_id': view_id_cash})
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': child_bnk_acc,
|
||||
'default_debit_account_id': child_bnk_acc,
|
||||
'analytic_journal_id': analitical_journal_bank
|
||||
})
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
code_cnt += 1
|
||||
|
||||
#reactivate the parent_store functionality on account_account
|
||||
self.pool._init = False
|
||||
self.pool.get('account.account')._parent_store_compute(cr)
|
||||
obj_acc._parent_store_compute(cr)
|
||||
|
||||
for key,value in todo_dict.items():
|
||||
for key, value in todo_dict.items():
|
||||
if value['account_collected_id'] or value['account_paid_id']:
|
||||
obj_acc_tax.write(cr, uid, [key], {
|
||||
'account_collected_id': acc_template_ref[value['account_collected_id']],
|
||||
|
|
@ -335,42 +354,41 @@ class account_installer(osv.osv_memory):
|
|||
})
|
||||
|
||||
# Creating Journals Sales and Purchase
|
||||
vals_journal={}
|
||||
data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
|
||||
data = mod_obj.browse(cr, uid, data_id[0])
|
||||
vals_journal = {}
|
||||
data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_journal_view')], context=context)
|
||||
data = mod_obj.browse(cr, uid, data_id[0], context=context)
|
||||
view_id = data.res_id
|
||||
|
||||
seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
|
||||
seq_id = obj_sequence.search(cr,uid,[('name', '=', 'Account Journal')], context=context)[0]
|
||||
|
||||
if seq_journal:
|
||||
seq_sale = {
|
||||
'name': 'Sale Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'SAJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
|
||||
'name': 'Sale Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'SAJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
|
||||
seq_purchase = {
|
||||
'name': 'Purchase Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'EXJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
|
||||
'name': 'Purchase Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'EXJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
|
||||
seq_refund_sale = {
|
||||
'name': 'Sales Refund Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'SCNJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale)
|
||||
'name': 'Sales Refund Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'SCNJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
|
||||
seq_refund_purchase = {
|
||||
'name': 'Purchase Refund Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'ECNJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase)
|
||||
'name': 'Purchase Refund Journal',
|
||||
'code': 'account.journal',
|
||||
'prefix': 'ECNJ/%(year)s/',
|
||||
'padding': 3
|
||||
}
|
||||
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
|
||||
else:
|
||||
seq_id_sale = seq_id
|
||||
seq_id_purchase = seq_id
|
||||
|
|
@ -380,83 +398,90 @@ class account_installer(osv.osv_memory):
|
|||
vals_journal['view_id'] = view_id
|
||||
|
||||
#Sales Journal
|
||||
analitical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
|
||||
analitical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
|
||||
analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
|
||||
|
||||
vals_journal['name'] = _('Sales Journal')
|
||||
vals_journal['type'] = 'sale'
|
||||
vals_journal['code'] = _('SAJ')
|
||||
vals_journal['sequence_id'] = seq_id_sale
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_sale
|
||||
|
||||
vals_journal.update({
|
||||
'name': _('Sales Journal'),
|
||||
'type': 'sale',
|
||||
'code': _('SAJ'),
|
||||
'sequence_id': seq_id_sale,
|
||||
'analytic_journal_id': analitical_journal_sale
|
||||
})
|
||||
|
||||
if obj_multi.property_account_receivable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
|
||||
})
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
# Purchase Journal
|
||||
analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
|
||||
analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'purchase')], context=context)
|
||||
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
|
||||
|
||||
vals_journal['name'] = _('Purchase Journal')
|
||||
vals_journal['type'] = 'purchase'
|
||||
vals_journal['code'] = _('EXJ')
|
||||
vals_journal['sequence_id'] = seq_id_purchase
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_purchase
|
||||
vals_journal.update({
|
||||
'name': _('Purchase Journal'),
|
||||
'type': 'purchase',
|
||||
'code': _('EXJ'),
|
||||
'sequence_id': seq_id_purchase,
|
||||
'analytic_journal_id': analitical_journal_purchase
|
||||
})
|
||||
|
||||
if obj_multi.property_account_payable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
})
|
||||
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
# Creating Journals Sales Refund and Purchase Refund
|
||||
vals_journal={}
|
||||
data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_refund_journal_view')])
|
||||
data = mod_obj.browse(cr, uid, data_id[0])
|
||||
vals_journal = {}
|
||||
data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
|
||||
data = mod_obj.browse(cr, uid, data_id[0], context=context)
|
||||
view_id = data.res_id
|
||||
|
||||
vals_journal['view_id'] = view_id
|
||||
|
||||
#Sales Refund Journal
|
||||
vals_journal['name'] = _('Sales Refund Journal')
|
||||
vals_journal['type'] = 'sale_refund'
|
||||
vals_journal['refund_journal'] = True
|
||||
vals_journal['code'] = _('SCNJ')
|
||||
vals_journal['sequence_id'] = seq_id_sale_refund
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_sale
|
||||
|
||||
vals_journal = {
|
||||
'view_id': view_id,
|
||||
'name': _('Sales Refund Journal'),
|
||||
'type': 'sale_refund',
|
||||
'refund_journal': True,
|
||||
'code': _('SCNJ'),
|
||||
'sequence_id': seq_id_sale_refund,
|
||||
'analytic_journal_id': analitical_journal_sale
|
||||
}
|
||||
if obj_multi.property_account_receivable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
})
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
# Purchase Refund Journal
|
||||
vals_journal['name'] = _('Purchase Refund Journal')
|
||||
vals_journal['type'] = 'purchase_refund'
|
||||
vals_journal['refund_journal'] = True
|
||||
vals_journal['code'] = _('ECNJ')
|
||||
vals_journal['sequence_id'] = seq_id_purchase_refund
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_purchase
|
||||
vals_journal = {
|
||||
'view_id': view_id,
|
||||
'name': _('Purchase Refund Journal'),
|
||||
'type': 'purchase_refund',
|
||||
'refund_journal': True,
|
||||
'code': _('ECNJ'),
|
||||
'sequence_id': seq_id_purchase_refund,
|
||||
'analytic_journal_id': analitical_journal_purchase
|
||||
}
|
||||
|
||||
if obj_multi.property_account_payable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
|
||||
obj_journal.create(cr, uid, vals_journal)
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
})
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
# Bank Journals
|
||||
view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
|
||||
view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fixed name?
|
||||
|
||||
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #TOFIX: Why put fixed name ?
|
||||
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #TOFIX: why put fixed name?
|
||||
|
||||
#create the properties
|
||||
property_obj = self.pool.get('ir.property')
|
||||
fields_obj = self.pool.get('ir.model.fields')
|
||||
|
||||
todo_list = [
|
||||
('property_account_receivable', 'res.partner', 'account.account'),
|
||||
('property_account_payable', 'res.partner', 'account.account'),
|
||||
|
|
@ -469,52 +494,45 @@ class account_installer(osv.osv_memory):
|
|||
|
||||
for record in todo_list:
|
||||
r = []
|
||||
r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)])
|
||||
r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)], context=context)
|
||||
account = getattr(obj_multi, record[0])
|
||||
field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])])
|
||||
field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], context=context)
|
||||
vals = {
|
||||
'name': record[0],
|
||||
'company_id': company_id.id,
|
||||
'fields_id': field[0],
|
||||
'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
|
||||
'value': account and 'account.account, '+str(acc_template_ref[account.id]) or False,
|
||||
}
|
||||
|
||||
if r:
|
||||
#the property exist: modify it
|
||||
property_obj.write(cr, uid, r, vals)
|
||||
property_obj.write(cr, uid, r, vals, context=context)
|
||||
else:
|
||||
#create the property
|
||||
property_obj.create(cr, uid, vals)
|
||||
|
||||
fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
|
||||
property_obj.create(cr, uid, vals, context=context)
|
||||
|
||||
fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.id)], context=context)
|
||||
if fp_ids:
|
||||
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
|
||||
|
||||
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
|
||||
vals_fp = {
|
||||
'company_id': company_id.id,
|
||||
'name': position.name,
|
||||
}
|
||||
new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
|
||||
|
||||
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
|
||||
obj_ac_fp = self.pool.get('account.fiscal.position.account')
|
||||
|
||||
'company_id': company_id.id,
|
||||
'name': position.name,
|
||||
}
|
||||
new_fp = obj_fiscal_position.create(cr, uid, vals_fp, context=context)
|
||||
for tax in position.tax_ids:
|
||||
vals_tax = {
|
||||
'tax_src_id': tax_template_ref[tax.tax_src_id.id],
|
||||
'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
|
||||
'position_id': new_fp,
|
||||
}
|
||||
obj_tax_fp.create(cr, uid, vals_tax)
|
||||
'tax_src_id': tax_template_ref[tax.tax_src_id.id],
|
||||
'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
|
||||
'position_id': new_fp,
|
||||
}
|
||||
obj_tax_fp.create(cr, uid, vals_tax, context=context)
|
||||
|
||||
for acc in position.account_ids:
|
||||
vals_acc = {
|
||||
'account_src_id': acc_template_ref[acc.account_src_id.id],
|
||||
'account_dest_id': acc_template_ref[acc.account_dest_id.id],
|
||||
'position_id': new_fp,
|
||||
}
|
||||
obj_ac_fp.create(cr, uid, vals_acc)
|
||||
'account_src_id': acc_template_ref[acc.account_src_id.id],
|
||||
'account_dest_id': acc_template_ref[acc.account_dest_id.id],
|
||||
'position_id': new_fp,
|
||||
}
|
||||
obj_ac_fp.create(cr, uid, vals_acc, context=context)
|
||||
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
|
|
@ -524,58 +542,58 @@ class account_installer(osv.osv_memory):
|
|||
obj_acc = self.pool.get('account.account')
|
||||
obj_tax_code = self.pool.get('account.tax.code')
|
||||
obj_temp_tax_code = self.pool.get('account.tax.code.template')
|
||||
obj_tax = self.pool.get('account.tax')
|
||||
obj_product = self.pool.get('product.product')
|
||||
ir_values = self.pool.get('ir.values')
|
||||
super(account_installer, self).execute(cr, uid, ids, context=context)
|
||||
record = self.browse(cr, uid, ids, context=context)[0]
|
||||
company_id = record.company_id
|
||||
for res in self.read(cr, uid, ids):
|
||||
for res in self.read(cr, uid, ids, context=context):
|
||||
if record.charts == 'configurable':
|
||||
fp = tools.file_open(opj('account','configurable_account_chart.xml'))
|
||||
tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
|
||||
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
|
||||
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
|
||||
fp.close()
|
||||
self.generate_configurable_chart(cr, uid, ids, context=context)
|
||||
obj_tax = self.pool.get('account.tax')
|
||||
obj_product = self.pool.get('product.product')
|
||||
ir_values = self.pool.get('ir.values')
|
||||
s_tax = (res.get('sale_tax', 0.0))/100
|
||||
p_tax = (res.get('purchase_tax', 0.0))/100
|
||||
tax_val = {}
|
||||
default_tax = []
|
||||
|
||||
pur_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
|
||||
pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'])[0]['res_id']
|
||||
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'])
|
||||
pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'], context=context)[0]['res_id']
|
||||
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
|
||||
pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
|
||||
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)])
|
||||
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
|
||||
if pur_taxcode_parent_id:
|
||||
pur_taxcode_parent_id = pur_taxcode_parent_id[0]
|
||||
else:
|
||||
pur_taxcode_parent_id = False
|
||||
|
||||
pur_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_input')
|
||||
pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'])[0]['res_id']
|
||||
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'])
|
||||
pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
|
||||
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
|
||||
pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
|
||||
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)])
|
||||
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
|
||||
if pur_taxcode_paid_parent_id:
|
||||
pur_taxcode_paid_parent_id = pur_taxcode_paid_parent_id[0]
|
||||
else:
|
||||
pur_taxcode_paid_parent_id = False
|
||||
|
||||
sale_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
|
||||
sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'])[0]['res_id']
|
||||
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'])
|
||||
sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'], context=context)[0]['res_id']
|
||||
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
|
||||
sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
|
||||
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)])
|
||||
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
|
||||
if sale_taxcode_parent_id:
|
||||
sale_taxcode_parent_id = sale_taxcode_parent_id[0]
|
||||
else:
|
||||
sale_taxcode_parent_id = False
|
||||
|
||||
sale_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_output')
|
||||
sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'])[0]['res_id']
|
||||
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'])
|
||||
sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
|
||||
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
|
||||
sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
|
||||
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)])
|
||||
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)
|
||||
if sale_taxcode_paid_parent_id:
|
||||
sale_taxcode_paid_parent_id = sale_taxcode_paid_parent_id[0]
|
||||
else:
|
||||
|
|
@ -590,8 +608,8 @@ class account_installer(osv.osv_memory):
|
|||
'company_id': company_id.id,
|
||||
'sign': 1,
|
||||
'parent_id': sale_taxcode_parent_id
|
||||
}
|
||||
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
|
||||
}
|
||||
new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
|
||||
|
||||
vals_paid_tax_code = {
|
||||
'name': 'TAX Received %s%%'%(s_tax*100),
|
||||
|
|
@ -600,20 +618,20 @@ class account_installer(osv.osv_memory):
|
|||
'sign': 1,
|
||||
'parent_id': sale_taxcode_paid_parent_id
|
||||
}
|
||||
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
|
||||
new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
|
||||
|
||||
sales_tax = obj_tax.create(cr, uid,
|
||||
{'name':'TAX %s%%'%(s_tax*100),
|
||||
'amount':s_tax,
|
||||
'base_code_id':new_tax_code,
|
||||
'tax_code_id':new_paid_tax_code,
|
||||
'type_tax_use':'sale',
|
||||
'account_collected_id':sales_tax_account_id,
|
||||
'account_paid_id':sales_tax_account_id
|
||||
})
|
||||
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')],context=context)
|
||||
{'name': 'TAX %s%%'%(s_tax*100),
|
||||
'amount': s_tax,
|
||||
'base_code_id': new_tax_code,
|
||||
'tax_code_id': new_paid_tax_code,
|
||||
'type_tax_use': 'sale',
|
||||
'account_collected_id': sales_tax_account_id,
|
||||
'account_paid_id': sales_tax_account_id
|
||||
}, context=context)
|
||||
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')], context=context)
|
||||
if default_account_ids:
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]})
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}, context=context)
|
||||
tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
|
||||
default_tax.append(('taxes_id', sales_tax))
|
||||
if p_tax*100 > 0.0:
|
||||
|
|
@ -626,8 +644,7 @@ class account_installer(osv.osv_memory):
|
|||
'sign': 1,
|
||||
'parent_id': pur_taxcode_parent_id
|
||||
}
|
||||
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
|
||||
|
||||
new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
|
||||
vals_paid_tax_code = {
|
||||
'name': 'TAX Paid %s%%'%(p_tax*100),
|
||||
'code': 'TAX Paid %s%%'%(p_tax*100),
|
||||
|
|
@ -635,7 +652,7 @@ class account_installer(osv.osv_memory):
|
|||
'sign': 1,
|
||||
'parent_id': pur_taxcode_paid_parent_id
|
||||
}
|
||||
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
|
||||
new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
|
||||
|
||||
purchase_tax = obj_tax.create(cr, uid,
|
||||
{'name': 'TAX%s%%'%(p_tax*100),
|
||||
|
|
@ -646,32 +663,33 @@ class account_installer(osv.osv_memory):
|
|||
'type_tax_use': 'purchase',
|
||||
'account_collected_id': purchase_tax_account_id,
|
||||
'account_paid_id': purchase_tax_account_id
|
||||
})
|
||||
}, context=context)
|
||||
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
|
||||
if default_account_ids:
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]})
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}, context=context)
|
||||
tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
|
||||
default_tax.append(('supplier_taxes_id', purchase_tax))
|
||||
if tax_val:
|
||||
product_ids = obj_product.search(cr, uid, [])
|
||||
for product in obj_product.browse(cr, uid, product_ids):
|
||||
obj_product.write(cr, uid, product.id, tax_val)
|
||||
product_ids = obj_product.search(cr, uid, [], context=context)
|
||||
for product in obj_product.browse(cr, uid, product_ids, context=context):
|
||||
obj_product.write(cr, uid, product.id, tax_val, context=context)
|
||||
for name, value in default_tax:
|
||||
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
|
||||
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product', False)], value=[value])
|
||||
|
||||
if 'date_start' in res and 'date_stop' in res:
|
||||
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])])
|
||||
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
|
||||
if not f_ids:
|
||||
name = code = res['date_start'][:4]
|
||||
if int(name) != int(res['date_stop'][:4]):
|
||||
name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
|
||||
code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
|
||||
vals = {'name': name,
|
||||
'code': code,
|
||||
'date_start': res['date_start'],
|
||||
'date_stop': res['date_stop'],
|
||||
'company_id': res['company_id']
|
||||
}
|
||||
vals = {
|
||||
'name': name,
|
||||
'code': code,
|
||||
'date_start': res['date_start'],
|
||||
'date_stop': res['date_stop'],
|
||||
'company_id': res['company_id']
|
||||
}
|
||||
fiscal_id = fy_obj.create(cr, uid, vals, context=context)
|
||||
if res['period'] == 'month':
|
||||
fy_obj.create_period(cr, uid, [fiscal_id])
|
||||
|
|
@ -698,11 +716,8 @@ class account_bank_accounts_wizard(osv.osv_memory):
|
|||
'acc_name': fields.char('Account Name.', size=64, required=True),
|
||||
'bank_account_id': fields.many2one('account.installer', 'Bank Account', required=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
|
||||
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Account Type', size=32),
|
||||
'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
|
||||
}
|
||||
# _defaults = {
|
||||
# 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
|
||||
# }
|
||||
|
||||
account_bank_accounts_wizard()
|
||||
|
||||
|
|
@ -710,7 +725,6 @@ class account_installer_modules(osv.osv_memory):
|
|||
_name = 'account.installer.modules'
|
||||
_inherit = 'res.config.installer'
|
||||
_columns = {
|
||||
# Accounting
|
||||
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
|
||||
help="Allows invoice lines to impact multiple analytic accounts "
|
||||
"simultaneously."),
|
||||
|
|
@ -727,9 +741,6 @@ class account_installer_modules(osv.osv_memory):
|
|||
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
|
||||
help="This module will support the Anglo-Saxons accounting methodology by "
|
||||
"changing the accounting logic with stock transactions."),
|
||||
# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
|
||||
# help="Extension Account Voucher module includes allows to link payment / receipt "
|
||||
# "entries with voucher, also automatically reconcile during the payment and receipt entries."),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
|
|
@ -738,4 +749,4 @@ class account_installer_modules(osv.osv_memory):
|
|||
|
||||
account_installer_modules()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -24,8 +24,8 @@ from lxml import etree
|
|||
import decimal_precision as dp
|
||||
|
||||
import netsvc
|
||||
from osv import fields, osv, orm
|
||||
import pooler
|
||||
from osv import fields, osv, orm
|
||||
from tools.translate import _
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
|
|
@ -57,17 +57,13 @@ class account_invoice(osv.osv):
|
|||
('company_id', '=', company_id),
|
||||
('refund_journal', '=', refund_journal.get(type_inv, False))],
|
||||
limit=1)
|
||||
if res:
|
||||
return res[0]
|
||||
else:
|
||||
return False
|
||||
return res and res[0] or False
|
||||
|
||||
def _get_currency(self, cr, uid, context=None):
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
|
||||
if user.company_id:
|
||||
return user.company_id.currency_id.id
|
||||
else:
|
||||
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
|
||||
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=', 1.0)])[0]
|
||||
|
||||
def _get_journal_analytic(self, cr, uid, type_inv, context=None):
|
||||
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
|
||||
|
|
@ -134,7 +130,6 @@ class account_invoice(osv.osv):
|
|||
result = inv.amount_total - amount
|
||||
# Use is_zero function to avoid rounding trouble => should be fixed into ORM
|
||||
res[inv.id] = not self.pool.get('res.currency').is_zero(cr, uid, inv.company_id.currency_id, result) and result or 0.0
|
||||
|
||||
return res
|
||||
|
||||
# Give Journal Items related to the payment reconciled to this invoice
|
||||
|
|
@ -359,12 +354,26 @@ class account_invoice(osv.osv):
|
|||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
def get_log_context(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
mob_obj = self.pool.get('ir.model.data')
|
||||
res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form') or False
|
||||
view_id = res and res[1] or False
|
||||
context.update({'view_id': view_id})
|
||||
return context
|
||||
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
try:
|
||||
res = super(account_invoice, self).create(cr, uid, vals, context)
|
||||
for inv_id, name in self.name_get(cr, uid, [res], context=context):
|
||||
ctx = context.copy()
|
||||
if vals.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
|
||||
ctx = self.get_log_context(cr, uid, context=ctx)
|
||||
message = _("Invoice '%s' is waiting for validation.") % name
|
||||
self.log(cr, uid, inv_id, message)
|
||||
self.log(cr, uid, inv_id, message, context=ctx)
|
||||
return res
|
||||
except Exception, e:
|
||||
if '"journal_id" viol' in e.args[0]:
|
||||
|
|
@ -491,7 +500,6 @@ class account_invoice(osv.osv):
|
|||
res = {'value':{'date_due': pterm_list[-1]}}
|
||||
else:
|
||||
raise osv.except_osv(_('Data Insufficient !'), _('The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !'))
|
||||
|
||||
return res
|
||||
|
||||
def onchange_invoice_line(self, cr, uid, ids, lines):
|
||||
|
|
@ -504,6 +512,8 @@ class account_invoice(osv.osv):
|
|||
val = {}
|
||||
dom = {}
|
||||
obj_journal = self.pool.get('account.journal')
|
||||
account_obj = self.pool.get('account.account')
|
||||
inv_line_obj = self.pool.get('account.invoice.line')
|
||||
if company_id and part_id and type:
|
||||
acc_id = False
|
||||
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
|
||||
|
|
@ -528,7 +538,6 @@ class account_invoice(osv.osv):
|
|||
else:
|
||||
acc_id = pay_res_id
|
||||
val= {'account_id': acc_id}
|
||||
account_obj = self.pool.get('account.account')
|
||||
if ids:
|
||||
if company_id:
|
||||
inv_obj = self.browse(cr,uid,ids)
|
||||
|
|
@ -539,7 +548,7 @@ class account_invoice(osv.osv):
|
|||
if not result_id:
|
||||
raise osv.except_osv(_('Configuration Error !'),
|
||||
_('Can not find account chart for this company in invoice line account, Please Create account.'))
|
||||
self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]})
|
||||
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
|
||||
else:
|
||||
if invoice_line:
|
||||
for inv_line in invoice_line:
|
||||
|
|
@ -580,7 +589,7 @@ class account_invoice(osv.osv):
|
|||
else:
|
||||
val['currency_id'] = company.currency_id.id
|
||||
|
||||
return {'value': val, 'domain': dom }
|
||||
return {'value': val, 'domain': dom}
|
||||
|
||||
# go from canceled state to draft state
|
||||
def action_cancel_draft(self, cr, uid, ids, *args):
|
||||
|
|
@ -792,7 +801,6 @@ class account_invoice(osv.osv):
|
|||
line = []
|
||||
for key, val in line2.items():
|
||||
line.append((0,0,val))
|
||||
|
||||
return line
|
||||
|
||||
def action_move_create(self, cr, uid, ids, *args):
|
||||
|
|
@ -967,7 +975,9 @@ class account_invoice(osv.osv):
|
|||
'analytic_account_id':x.get('account_analytic_id',False),
|
||||
}
|
||||
|
||||
def action_number(self, cr, uid, ids, *args):
|
||||
def action_number(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
#TODO: not correct fix but required a frech values before reading it.
|
||||
self.write(cr, uid, ids, {})
|
||||
|
||||
|
|
@ -981,7 +991,10 @@ class account_invoice(osv.osv):
|
|||
self.write(cr, uid, ids, {'internal_number':number})
|
||||
|
||||
if invtype in ('in_invoice', 'in_refund'):
|
||||
ref = reference
|
||||
if not reference:
|
||||
ref = self._convert_ref(cr, uid, number)
|
||||
else:
|
||||
ref = reference
|
||||
else:
|
||||
ref = self._convert_ref(cr, uid, number)
|
||||
|
||||
|
|
@ -998,9 +1011,11 @@ class account_invoice(osv.osv):
|
|||
(ref, move_id))
|
||||
|
||||
for inv_id, name in self.name_get(cr, uid, [id]):
|
||||
ctx = context.copy()
|
||||
if obj_inv.type in ('out_invoice', 'out_refund'):
|
||||
ctx = self.get_log_context(cr, uid, context=ctx)
|
||||
message = _('Invoice ') + " '" + name + "' "+ _("is validated.")
|
||||
self.log(cr, uid, inv_id, message)
|
||||
|
||||
self.log(cr, uid, inv_id, message, context=ctx)
|
||||
return True
|
||||
|
||||
def action_cancel(self, cr, uid, ids, *args):
|
||||
|
|
@ -1489,8 +1504,8 @@ class account_invoice_line(osv.osv):
|
|||
taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
|
||||
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
|
||||
res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
|
||||
r = {'value':{'invoice_line_tax_id': res}}
|
||||
return r
|
||||
return {'value':{'invoice_line_tax_id': res}}
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
class account_invoice_tax(osv.osv):
|
||||
|
|
@ -1522,7 +1537,6 @@ class account_invoice_tax(osv.osv):
|
|||
'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
|
||||
'manual': fields.boolean('Manual'),
|
||||
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."),
|
||||
|
||||
'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."),
|
||||
'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')),
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
|
||||
|
|
@ -1560,9 +1574,9 @@ class account_invoice_tax(osv.osv):
|
|||
|
||||
_order = 'sequence'
|
||||
_defaults = {
|
||||
'manual': lambda *a: 1,
|
||||
'base_amount': lambda *a: 0.0,
|
||||
'tax_amount': lambda *a: 0.0,
|
||||
'manual': 1,
|
||||
'base_amount': 0.0,
|
||||
'tax_amount': 0.0,
|
||||
}
|
||||
def compute(self, cr, uid, invoice_id, context={}):
|
||||
tax_grouped = {}
|
||||
|
|
|
|||
|
|
@ -44,7 +44,7 @@ class account_journal(osv.osv):
|
|||
_inherit="account.journal"
|
||||
|
||||
_columns = {
|
||||
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal',help="Journal for analytic entries"),
|
||||
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
|
||||
}
|
||||
|
||||
account_journal()
|
||||
|
|
|
|||
|
|
@ -16,6 +16,7 @@
|
|||
<field name="date"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -195,9 +196,9 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Search Analytic Lines">
|
||||
<group col='6' colspan='4'>
|
||||
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-sale" help="Analytic Journal Items related to a sale journal."/>
|
||||
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-check" help="Analytic Journal Items related to a sale journal."/>
|
||||
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
|
||||
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation')]" icon="terp-folder-orange"/>
|
||||
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date"/>
|
||||
<field name="name"/>
|
||||
|
|
@ -205,10 +206,16 @@
|
|||
<field name="user_id">
|
||||
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
|
||||
</field>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters...">
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="product_id" widget="selection"/>
|
||||
<field name="amount" select="1"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group string="Group By..." expand="0">
|
||||
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-blue"/>
|
||||
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/>
|
||||
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
|
||||
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
|
||||
<separator orientation="vertical"/>
|
||||
|
|
@ -216,12 +223,6 @@
|
|||
<separator orientation="vertical"/>
|
||||
<filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended options...">
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="product_id" widget="selection"/>
|
||||
<field name="amount" select="1"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -312,7 +313,7 @@
|
|||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
|
||||
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -26,6 +26,7 @@ import rml_parse
|
|||
from report import report_sxw
|
||||
from account.report import account_profit_loss
|
||||
from common_report_header import common_report_header
|
||||
from tools.translate import _
|
||||
|
||||
class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
|
|
@ -61,12 +62,12 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
self.context = context
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_bl['type'] == 'Net Profit':
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_bl['balance']*-1
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_bl['type'] == 'Net Loss':
|
||||
if self.res_bl['type'] == _('Net Loss'):
|
||||
self.result_sum_cr += self.res_bl['balance']
|
||||
return self.result_sum_cr
|
||||
|
||||
|
|
@ -78,6 +79,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
#Getting Profit or Loss Balance from profit and Loss report
|
||||
self.obj_pl.get_data(data)
|
||||
self.res_bl = self.obj_pl.final_result()
|
||||
|
||||
account_pool = db_pool.get('account.account')
|
||||
|
|
@ -103,10 +105,14 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
if self.res_bl['type'] == 'Net Profit C.F.B.L.':
|
||||
self.res_bl['type'] = 'Net Profit'
|
||||
if not self.res_bl:
|
||||
self.res_bl['type'] = _('Net Profit')
|
||||
self.res_bl['balance'] = 0.0
|
||||
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.res_bl['type'] = _('Net Profit')
|
||||
else:
|
||||
self.res_bl['type'] = 'Net Loss'
|
||||
self.res_bl['type'] = _('Net Loss')
|
||||
pl_dict = {
|
||||
'code': self.res_bl['type'],
|
||||
'name': self.res_bl['type'],
|
||||
|
|
@ -199,4 +205,4 @@ report_sxw.report_sxw('report.account.balancesheet', 'account.account',
|
|||
'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -87,25 +87,6 @@
|
|||
<field name="journal_id" widget="selection"/>
|
||||
<field name="period_id"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
|
||||
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Acc.Type" icon="terp-folder-blue" context="{'group_by':'user_type'}" name="usertype"/>
|
||||
<filter string="Int.Type" icon="terp-folder-yellow" context="{'group_by':'type'}"/>
|
||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
|
||||
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters..." groups="base.group_extended">
|
||||
<field name="fiscalyear_id"/>
|
||||
|
|
@ -119,6 +100,25 @@
|
|||
<field name="date"/>
|
||||
<field name="date_maturity"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
|
||||
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Acc.Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}" name="usertype"/>
|
||||
<filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
|
||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
|
||||
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -73,11 +73,11 @@
|
|||
domain="[('state','not in', ('draft','cancel'))]"
|
||||
help = "Open and Paid Invoices"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-sale" string="Customer"
|
||||
<filter icon="terp-personal" string="Customer"
|
||||
name="customer"
|
||||
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
|
||||
help="Customer Invoices And Refunds"/>
|
||||
<filter icon="terp-purchase"
|
||||
<filter icon="terp-personal"
|
||||
string="supplier"
|
||||
separator="1"
|
||||
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
|
||||
|
|
|
|||
|
|
@ -20,8 +20,6 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
import re
|
||||
import copy
|
||||
|
||||
from tools.translate import _
|
||||
from report import report_sxw
|
||||
|
|
@ -81,7 +79,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
result_tmp = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT p.ref,l.account_id,ac.name AS account_name,ac.code AS code,p.name, sum(debit) AS debit, sum(credit) AS credit, " \
|
||||
"CASE WHEN sum(debit) > sum(credit) " \
|
||||
|
|
|
|||
|
|
@ -21,8 +21,6 @@
|
|||
|
||||
import time
|
||||
|
||||
import ir
|
||||
from osv import osv
|
||||
from report import report_sxw
|
||||
import pooler
|
||||
|
||||
|
|
|
|||
|
|
@ -199,7 +199,7 @@
|
|||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Perticular</para>
|
||||
<para style="terp_default_Bold_9">Particular</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
|
|
@ -208,7 +208,7 @@
|
|||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Perticular</para>
|
||||
<para style="terp_default_Bold_9">Particular</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Balance</para>
|
||||
|
|
@ -250,19 +250,19 @@
|
|||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -24,6 +24,7 @@ import pooler
|
|||
import rml_parse
|
||||
from report import report_sxw
|
||||
from common_report_header import common_report_header
|
||||
from tools.translate import _
|
||||
|
||||
class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
||||
|
||||
|
|
@ -62,12 +63,12 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
return self.res_pl
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_pl['type'] == 'Net Profit C.F.B.L.':
|
||||
if self.res_pl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_pl['balance']
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_pl['type'] == 'Net Loss C.F.B.L.':
|
||||
if self.res_pl['type'] == _('Net Loss'):
|
||||
self.result_sum_cr += self.res_pl['balance']
|
||||
return self.result_sum_cr
|
||||
|
||||
|
|
@ -76,7 +77,6 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
account_pool = db_pool.get('account.account')
|
||||
year_pool = db_pool.get('account.fiscalyear')
|
||||
|
||||
types = [
|
||||
'expense',
|
||||
|
|
@ -114,10 +114,10 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
else:
|
||||
accounts_temp.append(account)
|
||||
if self.result_sum_dr > self.result_sum_cr:
|
||||
self.res_pl['type'] = 'Net Loss C.F.B.L.'
|
||||
self.res_pl['type'] = _('Net Loss')
|
||||
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
|
||||
else:
|
||||
self.res_pl['type'] = 'Net Profit C.F.B.L.'
|
||||
self.res_pl['type'] = _('Net Profit')
|
||||
self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr)
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ] = self.result[typ]
|
||||
|
|
|
|||
|
|
@ -228,10 +228,10 @@
|
|||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -283,10 +283,10 @@
|
|||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -21,11 +21,9 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
import pooler
|
||||
|
||||
import rml_parse
|
||||
import copy
|
||||
from report import report_sxw
|
||||
import re
|
||||
|
||||
def _get_country(record):
|
||||
if record.partner_id \
|
||||
|
|
|
|||
|
|
@ -20,46 +20,54 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
import copy
|
||||
|
||||
import rml_parse
|
||||
from common_report_header import common_report_header
|
||||
from report import report_sxw
|
||||
|
||||
class tax_report(rml_parse.rml_parse):
|
||||
class tax_report(rml_parse.rml_parse, common_report_header):
|
||||
_name = 'report.account.vat.declaration'
|
||||
def __init__(self, cr, uid, name, context={}):
|
||||
super(tax_report, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_period': self._get_period,
|
||||
'get_codes': self._get_codes,
|
||||
'get_general': self._get_general,
|
||||
'get_company': self._get_company,
|
||||
'get_currency': self._get_currency,
|
||||
'get_lines': self._get_lines,
|
||||
'get_years': self.get_years,
|
||||
})
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
res = {}
|
||||
self.period_ids = []
|
||||
period_obj = self.pool.get('account.period')
|
||||
res['periods'] = ''
|
||||
res['fiscalyear'] = data['form']['fiscalyear_id']
|
||||
|
||||
def get_years(self,form):
|
||||
res={}
|
||||
fiscal_year_name = self.pool.get('account.fiscalyear').name_get(self.cr,self.uid,form['fiscalyear'])
|
||||
|
||||
if fiscal_year_name:
|
||||
res['fname'] = fiscal_year_name[0][1]
|
||||
res['periods'] = ''
|
||||
if form['periods']:
|
||||
periods_l = self.pool.get('account.period').read(self.cr, self.uid, form['periods'], ['name'])
|
||||
if data['form']['period_from'] and data['form']['period_to']:
|
||||
self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
|
||||
periods_l = period_obj.read(self.cr, self.uid, self.period_ids, ['name'])
|
||||
for period in periods_l:
|
||||
if res['periods']=='':
|
||||
if res['periods'] == '':
|
||||
res['periods'] = period['name']
|
||||
else:
|
||||
res['periods'] += ", "+ period['name']
|
||||
return res
|
||||
return super(tax_report, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
def _get_lines(self, based_on, period_list, company_id=False, parent=False, level=0, context={}):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(tax_report, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_codes': self._get_codes,
|
||||
'get_general': self._get_general,
|
||||
'get_currency': self._get_currency,
|
||||
'get_lines': self._get_lines,
|
||||
'get_fiscalyear': self._get_fiscalyear,
|
||||
'get_account': self._get_account,
|
||||
'get_start_period': self.get_start_period,
|
||||
'get_end_period': self.get_end_period,
|
||||
'get_basedon': self._get_basedon,
|
||||
})
|
||||
|
||||
|
||||
def _get_basedon(self, form):
|
||||
return form['form']['based_on']
|
||||
|
||||
def _get_lines(self, based_on, company_id=False, parent=False, level=0, context=None):
|
||||
period_list = self.period_ids
|
||||
res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
|
||||
|
||||
if period_list:
|
||||
res = self._add_codes(based_on, res, period_list, context=context)
|
||||
else:
|
||||
|
|
@ -96,13 +104,9 @@ class tax_report(rml_parse.rml_parse):
|
|||
ind_general+=1
|
||||
i+=1
|
||||
return top_result
|
||||
#return array_result
|
||||
|
||||
def _get_period(self, period_id, context={}):
|
||||
return self.pool.get('account.period').browse(self.cr, self.uid, period_id, context=context).name
|
||||
|
||||
def _get_general(self, tax_code_id, period_list,company_id, based_on, context={}):
|
||||
res=[]
|
||||
def _get_general(self, tax_code_id, period_list, company_id, based_on, context=None):
|
||||
res = []
|
||||
obj_account = self.pool.get('account.account')
|
||||
periods_ids = tuple(period_list)
|
||||
if based_on == 'payments':
|
||||
|
|
@ -155,7 +159,7 @@ class tax_report(rml_parse.rml_parse):
|
|||
i+=1
|
||||
return res
|
||||
|
||||
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context={}):
|
||||
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context=None):
|
||||
obj_tc = self.pool.get('account.tax.code')
|
||||
ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], context=context)
|
||||
|
||||
|
|
@ -166,7 +170,7 @@ class tax_report(rml_parse.rml_parse):
|
|||
res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
|
||||
return res
|
||||
|
||||
def _add_codes(self, based_on, account_list=[], period_list=[], context={}):
|
||||
def _add_codes(self, based_on, account_list=[], period_list=[], context=None):
|
||||
res = []
|
||||
obj_tc = self.pool.get('account.tax.code')
|
||||
for account in account_list:
|
||||
|
|
@ -181,16 +185,10 @@ class tax_report(rml_parse.rml_parse):
|
|||
res.append((account[0], code))
|
||||
return res
|
||||
|
||||
def _get_currency(self, form, context=None):
|
||||
return self.pool.get('res.company').browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
|
||||
|
||||
def _get_company(self, form, context={}):
|
||||
obj_company = self.pool.get('res.company')
|
||||
return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).name
|
||||
|
||||
def _get_currency(self, form, context={}):
|
||||
obj_company = self.pool.get('res.company')
|
||||
return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
|
||||
|
||||
def sort_result(self, accounts, context={}):
|
||||
def sort_result(self, accounts, context=None):
|
||||
# On boucle sur notre rapport
|
||||
result_accounts = []
|
||||
ind=0
|
||||
|
|
@ -233,4 +231,4 @@ class tax_report(rml_parse.rml_parse):
|
|||
report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
|
||||
'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -61,6 +61,42 @@
|
|||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -100,21 +136,39 @@
|
|||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="1.0" leading="1" spaceBefore="0" spaceAfter="0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P2">Tax Statement</para>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="538" style="Tableau1">
|
||||
<blockTable colWidths="140.0,120.0,160.0,120.0" style="Table3">
|
||||
<tr>
|
||||
<td><para style="P12">Year : [[ get_years(data['form'])['fname'] ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Tax</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Periods</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Based On</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P12">Periods : [[ get_years(data['form'])['periods'] or removeParentNode('tr')]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td>
|
||||
<blockTable colWidths="80.0,80.0" style="Table4">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_basedon(data) or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="340.0,55.0,55.0,90.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td><para style="P12">Tax Name</para></td>
|
||||
|
|
@ -123,7 +177,7 @@
|
|||
<td><para style="P12a">Tax Amount</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P5"><font>[[ repeatIn(get_lines(data['form']['based_on'],data['form']['periods'],data['form']['company_id']), 'o') ]]</font><font color="white">[[ (o['level']) ]]</font> <font>[[ (len(o['level'])<5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ o['code'] ]] [[ o['name'] ]] </font></para></td>
|
||||
<td><para style="P5"><font>[[ repeatIn(get_lines(data['form']['based_on'], data['form']['company_id']), 'o') ]]</font><font color="white">[[ (o['level']) ]]</font> <font>[[ (len(o['level'])<5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ o['code'] ]] [[ o['name'] ]] </font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['credit']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['credit'])]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]] [[ company.currency_id.symbol ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
|
|
|
|||
|
|
@ -19,14 +19,10 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from report import report_sxw
|
||||
import xml.dom.minidom
|
||||
import time
|
||||
import osv
|
||||
import re
|
||||
import pooler
|
||||
import sys
|
||||
|
||||
from report import report_sxw
|
||||
|
||||
class rml_parse(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
|
|
@ -58,15 +54,15 @@ class rml_parse(report_sxw.rml_parse):
|
|||
ellipsis = ellipsis or ''
|
||||
try:
|
||||
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
|
||||
except Exception, e:
|
||||
except:
|
||||
return False
|
||||
def _strip_name(self, name, maxlen=50):
|
||||
return self._ellipsis(name, maxlen, '...')
|
||||
|
||||
def _get_and_change_date_format_for_swiss (self,date_to_format):
|
||||
def _get_and_change_date_format_for_swiss(self,date_to_format):
|
||||
date_formatted=''
|
||||
if date_to_format:
|
||||
date_formatted = strptime (date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
|
||||
date_formatted = strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
|
||||
return date_formatted
|
||||
|
||||
def _explode_name(self,chaine,length):
|
||||
|
|
@ -112,15 +108,14 @@ class rml_parse(report_sxw.rml_parse):
|
|||
i = i + length
|
||||
chaine = str("".join(ast))
|
||||
return chaine
|
||||
def repair_string(self,chaine):
|
||||
def repair_string(self, chaine):
|
||||
ast = list(chaine)
|
||||
UnicodeAst = []
|
||||
_previouslyfound = False
|
||||
i = 0
|
||||
while i < len(ast):
|
||||
elem = ast[i]
|
||||
try:
|
||||
Stringer = elem.encode("utf-8")
|
||||
elem.encode("utf-8")
|
||||
except UnicodeDecodeError:
|
||||
to_reencode = elem + ast[i+1]
|
||||
print str(to_reencode)
|
||||
|
|
@ -148,3 +143,4 @@ class rml_parse(report_sxw.rml_parse):
|
|||
else:
|
||||
return Stringer
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
-
|
||||
In order to test Cash statement I create a Cash statement and and confirm it and check it's move created
|
||||
In order to test Cash statement I create a Cash statement and confirm it and check it's move created
|
||||
-
|
||||
!record {model: account.bank.statement, id: account_bank_statement_1}:
|
||||
date: '2010-10-16'
|
||||
|
|
@ -13,9 +13,9 @@
|
|||
subtotal: 20.0
|
||||
- pieces: 100.0
|
||||
number: 1
|
||||
subtotal: 200.0
|
||||
balance_start: 220.0
|
||||
balance_end: 220.0
|
||||
subtotal: 100.0
|
||||
balance_start: 120.0
|
||||
balance_end: 120.0
|
||||
-
|
||||
I check that Initially bank statement is in the "Draft" state
|
||||
-
|
||||
|
|
@ -46,18 +46,18 @@
|
|||
partner_id: base.res_partner_4
|
||||
sequence: 0.0
|
||||
type: general
|
||||
balance_end: 1220.0
|
||||
balance_end: 1120.0
|
||||
ending_details_ids:
|
||||
- pieces: 10.0
|
||||
number: 2
|
||||
subtotal: 20.0
|
||||
- pieces: 100.0
|
||||
number: 1
|
||||
subtotal: 200.0
|
||||
subtotal: 100.0
|
||||
- pieces: 500.0
|
||||
number: 2
|
||||
subtotal: 1000.0
|
||||
balance_end_cash: 1220.0
|
||||
balance_end_cash: 1120.0
|
||||
|
||||
-
|
||||
I clicked on Close CashBox button to close the cashbox
|
||||
|
|
|
|||
|
|
@ -1,9 +1,22 @@
|
|||
-
|
||||
In order to test the PDF reports defined on an invoice, we will create a Invoice Record
|
||||
-
|
||||
!record {model: account.invoice, id: test_invoice_1}:
|
||||
currency_id: base.EUR
|
||||
company_id: base.main_company
|
||||
address_invoice_id: base.res_partner_address_tang
|
||||
partner_id: base.res_partner_asus
|
||||
state: draft
|
||||
type: out_invoice
|
||||
account_id: account.a_recv
|
||||
name: Test invoice 1
|
||||
address_contact_id: base.res_partner_address_tang
|
||||
-
|
||||
In order to test the PDF reports defined on an invoice, we will print an Invoice Report
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
|
||||
|
||||
|
|
@ -56,7 +69,7 @@
|
|||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
|
||||
|
||||
|
|
|
|||
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from osv import fields, osv
|
||||
|
||||
class account_chart(osv.osv_memory):
|
||||
|
|
|
|||
|
|
@ -26,6 +26,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_fiscalyear_close_state"/>
|
||||
<field name="target">new</field>
|
||||
<field name="help">If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive.</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_fiscalyear_close_state"
|
||||
|
|
|
|||
|
|
@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory):
|
|||
'period': fields.many2one('account.period', 'Force period'),
|
||||
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
|
||||
'description': fields.char('Description', size=128, required=True),
|
||||
'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already rencociled'),
|
||||
'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
|
||||
}
|
||||
|
||||
def _get_journal(self, cr, uid, context=None):
|
||||
|
|
@ -179,7 +179,6 @@ class account_invoice_refund(osv.osv_memory):
|
|||
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
|
||||
tax_lines = inv_tax_obj.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,
|
||||
|
|
@ -190,33 +189,32 @@ class account_invoice_refund(osv.osv_memory):
|
|||
'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 in ('out_invoice', '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
|
||||
invoice_domain = eval(result['domain'])
|
||||
invoice_domain.append(('id', 'in', created_inv))
|
||||
result['domain'] = invoice_domain
|
||||
return result
|
||||
|
||||
def invoice_refund(self, cr, uid, ids, context=None):
|
||||
data_refund = self.read(cr, uid, ids, [],context=context)[0]['filter_refund']
|
||||
return self.compute_refund(cr, uid, ids, data_refund, context=context)
|
||||
|
||||
|
||||
account_invoice_refund()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -19,6 +19,8 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from lxml import etree
|
||||
|
||||
from osv import osv
|
||||
from tools.translate import _
|
||||
import tools
|
||||
|
|
@ -103,8 +105,11 @@ class account_move_journal(osv.osv_memory):
|
|||
</group>
|
||||
</form>""" % (tools.ustr(journal), tools.ustr(period))
|
||||
|
||||
view = etree.fromstring(view.encode('utf8'))
|
||||
xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
|
||||
view = xarch
|
||||
res.update({
|
||||
'arch':view
|
||||
'arch': view
|
||||
})
|
||||
return res
|
||||
|
||||
|
|
|
|||
|
|
@ -19,8 +19,7 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
from osv import osv
|
||||
|
||||
class account_move_line_select(osv.osv_memory):
|
||||
"""
|
||||
|
|
|
|||
|
|
@ -20,8 +20,6 @@
|
|||
##############################################################################
|
||||
|
||||
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"
|
||||
|
|
|
|||
|
|
@ -18,7 +18,7 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from osv import osv, fields
|
||||
from osv import osv
|
||||
|
||||
import netsvc
|
||||
from tools.translate import _
|
||||
|
|
|
|||
|
|
@ -66,7 +66,8 @@ class account_tax_chart(osv.osv_memory):
|
|||
result['context'] = str({'state': data['target_move']})
|
||||
|
||||
if data['period_id']:
|
||||
result['name'] += ':' + self.pool.get('account.period').read(cr, uid, [data['period_id']], context=context)[0]['code']
|
||||
period_code = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['code']
|
||||
result['name'] += period_code and (':' + period_code) or ''
|
||||
return result
|
||||
|
||||
_defaults = {
|
||||
|
|
|
|||
|
|
@ -19,7 +19,7 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from osv import osv
|
||||
|
||||
class account_unreconcile(osv.osv_memory):
|
||||
_name = "account.unreconcile"
|
||||
|
|
|
|||
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
import time
|
||||
import datetime
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
|
|
|
|||
|
|
@ -25,8 +25,8 @@ class validate_account_move(osv.osv_memory):
|
|||
_name = "validate.account.move"
|
||||
_description = "Validate Account Move"
|
||||
_columns = {
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]),
|
||||
}
|
||||
|
||||
def validate_move(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -68,6 +68,7 @@
|
|||
<field name="view_id" ref="validate_account_move_line_view"/>
|
||||
<field name="context">{'record_id' : active_id}</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="validate_account_move_line_values">
|
||||
|
|
|
|||
|
|
@ -24,41 +24,36 @@ from osv import osv, fields
|
|||
class account_vat_declaration(osv.osv_memory):
|
||||
_name = 'account.vat.declaration'
|
||||
_description = 'Account Vat Declaration'
|
||||
_inherit = "account.common.account.report"
|
||||
_inherit = "account.common.report"
|
||||
_columns = {
|
||||
'based_on': fields.selection([('invoices','Invoices'),
|
||||
('payments','Payments'),],
|
||||
'based_on': fields.selection([('invoices', 'Invoices'),
|
||||
('payments', 'Payments'),],
|
||||
'Based On', required=True),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'periods': fields.many2many('account.period', 'vat_period_rel', 'vat_id', 'period_id', 'Periods', help="All periods if empty"),
|
||||
'fiscalyear': fields.many2many('account.fiscalyear','vat_fiscal_rel','fiscal_id','Fiscal Year',required=True),
|
||||
}
|
||||
'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]),
|
||||
}
|
||||
|
||||
def _get_company(self, cr, uid, context={}):
|
||||
user_obj = self.pool.get('res.users')
|
||||
company_obj = self.pool.get('res.company')
|
||||
user = user_obj.browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
else:
|
||||
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
def _get_tax(self, cr, uid, context=None):
|
||||
taxes = self.pool.get('account.tax.code').search(cr, uid, [('parent_id', '=', False)], limit=1)
|
||||
return taxes and taxes[0] or False
|
||||
|
||||
_defaults = {
|
||||
'based_on': 'invoices',
|
||||
'company_id': _get_company
|
||||
}
|
||||
'chart_tax_id': _get_tax
|
||||
}
|
||||
|
||||
def create_vat(self, cr, uid, ids, context={}):
|
||||
def create_vat(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
datas = {'ids': context.get('active_ids', [])}
|
||||
datas['model'] = 'account.tax.code'
|
||||
datas['form'] = self.read(cr, uid, ids)[0]
|
||||
datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.vat.declaration',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
account_vat_declaration()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -7,15 +7,13 @@
|
|||
<field name="model">account.vat.declaration</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Period">
|
||||
<field name="company_id" groups="base.group_multi_company" widget='selection'/>
|
||||
<newline/>
|
||||
<form string="Taxes Report">
|
||||
<field name="chart_tax_id" widget='selection'/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<field name="based_on"/>
|
||||
<newline/>
|
||||
<separator string="Select Period(s)" colspan="4"/>
|
||||
<field name="periods" nolabel="1" colspan="4"/>
|
||||
<separator string="Select FiscalYear(s)" colspan="4"/>
|
||||
<field name="fiscalyear" nolabel="1" colspan="4"/>
|
||||
<separator string="Periods" colspan="4"/>
|
||||
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
|
||||
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
|
||||
<group col="2" colspan="4">
|
||||
<button icon='gtk-cancel' special="cancel" string="Cancel" />
|
||||
<button name="create_vat" string="Print Tax Statement" colspan="1" type="object" icon="gtk-ok"/>
|
||||
|
|
@ -42,4 +40,4 @@
|
|||
icon="STOCK_PRINT"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
@ -250,33 +250,56 @@ class account_analytic_account(osv.osv):
|
|||
|
||||
def _ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
|
||||
res = {}
|
||||
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context))
|
||||
if parent_ids:
|
||||
cr.execute("SELECT account_analytic_line.account_id, COALESCE(SUM(amount_currency), 0.0) \
|
||||
res_final = {}
|
||||
child_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context))
|
||||
for i in child_ids:
|
||||
res[i] = {}
|
||||
for n in [name]:
|
||||
res[i][n] = 0.0
|
||||
if not child_ids:
|
||||
return res
|
||||
|
||||
if child_ids:
|
||||
cr.execute("SELECT account_analytic_line.account_id, COALESCE(SUM(amount), 0.0) \
|
||||
FROM account_analytic_line \
|
||||
JOIN account_analytic_journal \
|
||||
ON account_analytic_line.journal_id = account_analytic_journal.id \
|
||||
WHERE account_analytic_line.account_id IN %s \
|
||||
AND account_analytic_journal.type = 'sale' \
|
||||
GROUP BY account_analytic_line.account_id", (parent_ids,))
|
||||
GROUP BY account_analytic_line.account_id", (child_ids,))
|
||||
for account_id, sum in cr.fetchall():
|
||||
res[account_id] = round(sum,2)
|
||||
return self._compute_currency_for_level_tree(cr, uid, ids, parent_ids, res, context=context)
|
||||
res[account_id][name] = round(sum,2)
|
||||
data = self._compute_level_tree(cr, uid, ids, child_ids, res, [name], context)
|
||||
for i in data:
|
||||
res_final[i] = data[i][name]
|
||||
return res_final
|
||||
|
||||
def _total_cost_calc(self, cr, uid, ids, name, arg, context=None):
|
||||
res = {}
|
||||
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context))
|
||||
if parent_ids:
|
||||
cr.execute("""SELECT account_analytic_line.account_id, COALESCE(SUM(amount_currency), 0.0) \
|
||||
res_final = {}
|
||||
child_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context))
|
||||
|
||||
for i in child_ids:
|
||||
res[i] = {}
|
||||
for n in [name]:
|
||||
res[i][n] = 0.0
|
||||
if not child_ids:
|
||||
return res
|
||||
|
||||
if child_ids:
|
||||
cr.execute("""SELECT account_analytic_line.account_id, COALESCE(SUM(amount), 0.0) \
|
||||
FROM account_analytic_line \
|
||||
JOIN account_analytic_journal \
|
||||
ON account_analytic_line.journal_id = account_analytic_journal.id \
|
||||
WHERE account_analytic_line.account_id IN %s \
|
||||
AND amount<0 \
|
||||
GROUP BY account_analytic_line.account_id""",(parent_ids,))
|
||||
GROUP BY account_analytic_line.account_id""",(child_ids,))
|
||||
for account_id, sum in cr.fetchall():
|
||||
res[account_id] = round(sum,2)
|
||||
return self._compute_currency_for_level_tree(cr, uid, ids, parent_ids, res, context=context)
|
||||
res[account_id][name] = round(sum,2)
|
||||
data = self._compute_level_tree(cr, uid, ids, child_ids, res, [name], context)
|
||||
for i in data:
|
||||
res_final[i] = data[i][name]
|
||||
return res_final
|
||||
|
||||
def _remaining_hours_calc(self, cr, uid, ids, name, arg, context=None):
|
||||
res = {}
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
"Last-Translator: <>\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: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -24,13 +24,14 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -44,24 +45,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -70,8 +56,18 @@ msgid "Theorical Revenue"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -79,18 +75,6 @@ msgstr ""
|
|||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -101,17 +85,6 @@ msgstr ""
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -121,7 +94,7 @@ msgstr ""
|
|||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -161,15 +134,8 @@ msgid "User"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -177,33 +143,19 @@ msgstr ""
|
|||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -211,14 +163,20 @@ msgstr ""
|
|||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -226,17 +184,6 @@ msgstr ""
|
|||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -311,6 +258,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -326,6 +274,11 @@ msgstr ""
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -26,14 +26,17 @@ msgstr ""
|
|||
"фактурирани."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Общо часове по потребител"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||
"символи!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Дата на последната фактура"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -46,25 +49,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Всички аналитична сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Мои разплащателни сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -72,8 +60,18 @@ msgid "Theorical Revenue"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Дата на последната фактура"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -81,20 +79,6 @@ msgstr ""
|
|||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Изчислено по формулата: Теоритична възвръщаемост - Всички разходи"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||
"символи!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Нова аналитична сметка"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -105,17 +89,6 @@ msgstr ""
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Реална норма на Маржа (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Дата на последната работа по тази сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -125,8 +98,8 @@ msgstr ""
|
|||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Издаване на фактура"
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -168,64 +141,49 @@ msgid "User"
|
|||
msgstr "Потребител"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Мои нефактурирани записи"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Нефактурирана сума"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Изчислено по формулата: Фактурирано количество - всички разходи."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Мои сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Нефактурирани часове"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Дата на последната работа по тази сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Аналитични сметки"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Сума по фактура"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -233,17 +191,6 @@ msgstr ""
|
|||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Нефактурирана сума"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Предстоящи аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -320,6 +267,7 @@ msgstr "Месец"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Аналитична сметка"
|
||||
|
||||
|
|
@ -335,9 +283,41 @@ msgstr ""
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Всички нефактурирани записи"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Всички аналитична сметки"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Нова аналитична сметка"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Аналитични сметки"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Предстоящи аналитични сметки"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Мои разплащателни сметки"
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Общо часове по потребител"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Издаване на фактура"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Мои сметки"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Мои нефактурирани записи"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -25,14 +25,16 @@ msgstr ""
|
|||
"Broj sati koji mogu biti fakturirani, plus oni koji su već fakturirani."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Ukupno sati po korisniku"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Posljednji datum fakture"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Pogrešan model name u definisanju radnje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -47,25 +49,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Svi analitički računi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Moji tekući računi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -73,28 +60,25 @@ msgid "Theorical Revenue"
|
|||
msgstr "Teoretski/mogući prihod"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Pogrešan model name u definisanju radnje"
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Posljednji datum fakture"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Novo analitičko konto"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -105,17 +89,6 @@ msgstr "Teorijska granica"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Stopa stvarne granice (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Tekući analitički računi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Datum posljednje izmjene/rada na ovom kontu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -127,8 +100,8 @@ msgstr ""
|
|||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturiranje"
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -171,85 +144,56 @@ msgid "User"
|
|||
msgstr "Korisnik"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Moja konta na čekanju"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Moje nefakturirane stavke"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Nefakturirani iznos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Moja konta"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Izmijeni analitički pregled konta da prikazuje\n"
|
||||
"bitne podatke za projekt menadžere uslužnih poduzeća.\n"
|
||||
"Dodaj meni za prikazivanje relevantnih informacija za svakog menadžera."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Nefakturirani sati"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Ukupno sati"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Datum posljednje izmjene/rada na ovom kontu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Analitička konta"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Fakturirani iznos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Financijsko upravljanje projektima"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Datum zadnjeg fakturiranog troška"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Nefakturirani iznos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Analitička kontana čekanju"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -329,6 +273,7 @@ msgstr "Mjesec"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analitičko konto"
|
||||
|
||||
|
|
@ -344,6 +289,11 @@ msgstr "Prekoračena konta"
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Sve nefakturirane stavke"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Ukupno sati"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
@ -352,3 +302,48 @@ msgid ""
|
|||
msgstr ""
|
||||
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
|
||||
"neizravne troškove, kao vrijeme potrošeno na timesheetovima."
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Moji tekući računi"
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Ukupno sati po korisniku"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Svi analitički računi"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Novo analitičko konto"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Tekući analitički računi"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Fakturiranje"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Moja konta"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Moja konta na čekanju"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Moje nefakturirane stavke"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Financijsko upravljanje projektima"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Analitička kontana čekanju"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Analitička konta"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Izmijeni analitički pregled konta da prikazuje\n"
|
||||
#~ "bitne podatke za projekt menadžere uslužnih poduzeća.\n"
|
||||
#~ "Dodaj meni za prikazivanje relevantnih informacija za svakog menadžera."
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -27,14 +27,17 @@ msgstr ""
|
|||
"facturades."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Resum d'hores per usuari"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Data última factura"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr "Calculat utilitzant la fórmula: Quantitat máxima - Hores totals."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Tots els comptes analítics"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Els meus comptes actuals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Data de l'última factura creat per a aquesta compte analític."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -73,29 +61,25 @@ msgid "Theorical Revenue"
|
|||
msgstr "Ingressos teòrics"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Data última factura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Data de l'última factura creat per a aquesta compte analític."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Calculat utilitzant la fórmula: Ingressos teòrics - Costos totals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Nou compte analític"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -106,17 +90,6 @@ msgstr "Marge teòric"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Taxa de marge real (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Comptes analítics actuals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Data de l'últim treball realizat en aquesta compte."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -128,8 +101,8 @@ msgstr ""
|
|||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturació"
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -173,85 +146,56 @@ msgid "User"
|
|||
msgstr "Usuari"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Els meus comptes pendents"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Les meves entrades no facturades"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Import no facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Calculat utilitzant la fórmula: Import facturat - Costos totals."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Els meus comptes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Modifica la vista de compte analític per mostrar\n"
|
||||
"dades importants pel director de projectes en empreses de serveis.\n"
|
||||
"Afegeix un menú per a mostrar informació rellevant per a cada director."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Hores no facturades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Hores totals"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Data de l'últim treball realizat en aquesta compte."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Comptes analítics"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr "informes comptabilitat analítica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Import facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Gestió de projectes financers"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr "Ha intentat saltar-se una regla d'accés (tipus document: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Data de l'últim cost facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Import no facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Comptes analítics pendents"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -330,6 +274,7 @@ msgstr "Mes"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analític"
|
||||
|
||||
|
|
@ -345,6 +290,11 @@ msgstr "Comptes caducades"
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Totes les entrades no facturades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Hores totals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
@ -353,3 +303,48 @@ msgid ""
|
|||
msgstr ""
|
||||
"Costos totals per aquesta compte. Inclou costos reals (des de factures) i "
|
||||
"costos indirectes, com el temps dedicat en fulles de treball (horaris)."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Resum d'hores per usuari"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Tots els comptes analítics"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Els meus comptes actuals"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nou compte analític"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Comptes analítics actuals"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Facturació"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Els meus comptes pendents"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Les meves entrades no facturades"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Els meus comptes"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Comptes analítics"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Gestió de projectes financers"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Comptes analítics pendents"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Modifica la vista de compte analític per mostrar\n"
|
||||
#~ "dades importants pel director de projectes en empreses de serveis.\n"
|
||||
#~ "Afegeix un menú per a mostrar informació rellevant per a cada director."
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -24,14 +24,16 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Špatný název modelu v definici akce"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -44,24 +46,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Všechny analytické účty"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Mé aktuální účty"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalidní XML pro zobrazení architektury!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -70,28 +57,25 @@ msgid "Theorical Revenue"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Špatný název modelu v definici akce"
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Nový analitickiý účet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -102,17 +86,6 @@ msgstr ""
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -122,7 +95,7 @@ msgstr ""
|
|||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -162,15 +135,8 @@ msgid "User"
|
|||
msgstr "Uživatel"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -178,66 +144,47 @@ msgstr ""
|
|||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Mé účty"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Analytické účty"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalidní XML pro zobrazení architektury!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Správa finančního projektu"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -312,6 +259,7 @@ msgstr "Měsíc"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytický účet"
|
||||
|
||||
|
|
@ -327,9 +275,32 @@ msgstr ""
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Všechny analytické účty"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Mé účty"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Mé aktuální účty"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nový analitickiý účet"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Analytické účty"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Správa finančního projektu"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:30+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 09:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -24,14 +24,17 @@ msgid ""
|
|||
msgstr "Anzahl abrechenbare Stunden plus bereits berechnete Stunden."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Arbeitsstunden nach Benutzer"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||
"beinhalten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "letztes Rechnungsdatum"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -45,25 +48,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|||
msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Alle Analysekonten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Meine aktuellen Konten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -71,29 +59,25 @@ msgid "Theorical Revenue"
|
|||
msgstr "Geplante Einnahmen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "letztes Rechnungsdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Berechnung benutzt diese Formel: Geplante Einnahme- Gesamte Kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||
"beinhalten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Neues Analytisches Konto"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -104,17 +88,6 @@ msgstr "Plan Marge"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Alle Analytische Konten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Datum der letzten Erfassung auf diesem Konto."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -126,8 +99,8 @@ msgstr ""
|
|||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Eingangsrechnung"
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -172,85 +145,56 @@ msgid "User"
|
|||
msgstr "Benutzer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Meine Konten im Wartezustand"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Meine Abzurechnenden Dienstleistungen"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Nicht berechnete Beträge"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Berechnet durch die Formel: Rechnungsbetrag - Gesamt Kosten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Meine Konten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Ergänzt die Ansicht um wichtige Daten für \n"
|
||||
"Projektmanager von Service Firmen\n"
|
||||
"Menü für die Service Manager"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Nicht berechnete Stunden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Gesamt Stunden"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Datum der letzten Erfassung auf diesem Konto."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Analysekonten"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Rechnungsbetrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Auswertungen"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr "Sie versuchen eine Zugriffsregel zu umgehen (Dokumententyp: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Datum letzte Berechnung"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Nicht berechnete Beträge"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Analysekonten im Wartezustand"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -331,6 +275,7 @@ msgstr "Monat"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
|
||||
|
|
@ -346,6 +291,11 @@ msgstr "Überschrittene Konten"
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Alle offenen Positionen (Abrechenbar)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Gesamt Stunden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
@ -355,3 +305,48 @@ msgstr ""
|
|||
"Gesamte Kosten für dieses Konto. Hier sind integriert tatsächliche Kosten "
|
||||
"(von Rechnung) sowie indirekte Kosten, wie z.B. erfasste Zeiten einer "
|
||||
"Zeiterfassung."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Arbeitsstunden nach Benutzer"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Alle Analysekonten"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Meine aktuellen Konten"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Neues Analytisches Konto"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Alle Analytische Konten"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Eingangsrechnung"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Meine Konten im Wartezustand"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Meine Abzurechnenden Dienstleistungen"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Meine Konten"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Analysekonten"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Auswertungen"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Analysekonten im Wartezustand"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Ergänzt die Ansicht um wichtige Daten für \n"
|
||||
#~ "Projektmanager von Service Firmen\n"
|
||||
#~ "Menü für die Service Manager"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-23 07:02+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -27,14 +27,17 @@ msgstr ""
|
|||
"τιμολογηθεί"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Περίληψη ωρών ανα χρήστη"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
|
||||
"ειδικούς χαρακτήρες!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Τελευταία Ημερομηνία Τιμολογίου"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -50,37 +53,32 @@ msgstr ""
|
|||
"Υπολογισμός χρησιμοποιώντας την φόρμουλα: Μεγιστη Ποσότητα - Συνολικές Ώρες."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Όλοι οι Αναλυτικοί Λογαριασμοί"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr "Πρόβλημα πρόσβασης"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Οι Τρέχοντες Λογαριασμοί Μου"
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr "Δυνητικά Έσοδα"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Τελευταία Ημερομηνία Τιμολογίου"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
"Ημερομηνία του τελευταίου τιμολογίου που δημιουργήθηκε για αυτόν τον "
|
||||
"αναλυτικό λογαριασμό."
|
||||
"λογαριασμό της αναλυτικής."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr "Θεωρητικά Έσοδα"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -88,20 +86,6 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
|||
msgstr ""
|
||||
"Υπολογισμός χρησιμοποιώντας την φόρμουλα: Θεωρητικά Έσοδα - Συνολικά Κόστη"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
|
||||
"ειδικούς χαρακτήρες!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Νέος Αναλυτικός Λογαριασμός"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
|
|
@ -112,32 +96,19 @@ msgstr "Θεωρητικό Περιθώριο"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Πραγματικό Ποσοστό Περιθώριου (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
"Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
|
||||
"λογαριασμό."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
"Εάν τιμολογηθεί στο κόστος, αυτή είναι η τελευταία ημέρα τιμολογημένης "
|
||||
"εργασίας ή κόστους."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Τιμολόγηση"
|
||||
msgid "Billing"
|
||||
msgstr "Χρεώση"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -181,16 +152,9 @@ msgid "User"
|
|||
msgstr "Χρήστης"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Οι Αναμενόμενοι Λογαριασμοί Μου"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Οι Μή Τιμολογημένες Εγγραφές Μου"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Μή Τιμολογημένο Ποσό"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
|
@ -198,70 +162,50 @@ msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
|||
msgstr ""
|
||||
"Υπολογισμός χρησιμοποιώντας την φόρμουλα: Τιμολογημένο Ποσό - Συνολικά Κόστη."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Οι Λογαριασμοί Μου"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Τροποποιήστε την όψη του αναλυτικού λογαριασμού για να επιδείξετε\n"
|
||||
"σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
|
||||
"υπηρεσιών.\n"
|
||||
"Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Μή Τιμολογημένες Ώρες"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Συν. Ώρες"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
"Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
|
||||
"λογαριασμό."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Αναλυτικοί Λογαριασμοί"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Άθροισμα ωρών χρήστη"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Τιμολογημένο Ποσό"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Οικονομική Διαχείριση Έργου"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
"Προσπαθείτε να προσπεράσετε έναν κανόνα πρόσβασης (Τύπος Εγγράφου: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Ημερομηνία Τελευταίου Τιμολογημένου Κόστους"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Μή Τιμολογημένο Ποσό"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Αναμενόμενοι Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
|
|
@ -275,7 +219,7 @@ msgstr "Πραγματικό Περιθώριο"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr "Συνολικό ποσό πελάτη για αυτόν τον λογαριασμό."
|
||||
msgstr "Συνολικό τιμολογημένο ποσό πελάτη για αυτόν τον λογαριασμό."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
|
|
@ -343,8 +287,9 @@ msgstr "Μήνας"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Αναλυτικός Λογαριασμός"
|
||||
msgstr "Λογαριασμος Αναλυτικής"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
|
|
@ -358,6 +303,11 @@ msgstr "Overpassed Accounts"
|
|||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Όλες οι Μή Τιμολογημένες Εγγραφές"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Συν. Ώρες"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
@ -367,7 +317,48 @@ msgstr ""
|
|||
"Συνολικά κόστη για τον λογαριασμό. Περιλαμβάνει τα πραγματικά κόστη (απο "
|
||||
"τιμολόγια) και έμεσα κοστη, όπως χρόνος που δαπανήθηκε σε χρονοδιαγράμματα."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You try to bypass an access rule (Document type: %s)."
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Οι Τρέχοντες Λογαριασμοί Μου"
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Περίληψη ωρών ανα χρήστη"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Όλοι οι Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Νέος Αναλυτικός Λογαριασμός"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Τιμολόγηση"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Οι Λογαριασμοί Μου"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Οι Αναμενόμενοι Λογαριασμοί Μου"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Οι Μή Τιμολογημένες Εγγραφές Μου"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Οικονομική Διαχείριση Έργου"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Αναμενόμενοι Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Προσπαθείτε να προσπεράσετε έναν κανόνα πρόσβασης (Τύπος Εγγράφου: %s)."
|
||||
#~ "Τροποποιήστε την όψη του αναλυτικού λογαριασμού για να επιδείξετε\n"
|
||||
#~ "σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
|
||||
#~ "υπηρεσιών.\n"
|
||||
#~ "Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue