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[FIX][IMP] better error management 

bzr revid: nicolas.bessi@camptocamp.com-20101125164614-62jaltk4xoy099zt
This commit is contained in:
nicolas.bessi@camptocamp.com 2010-11-25 17:46:14 +01:00
parent 0716a455a6 37f2e927e7
commit 8fd5c89983
810 changed files with 245833 additions and 116438 deletions
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28
addons/account/account.py
View File

@ -312,7 +312,7 @@ class account_account(osv.osv):
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
return result
def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
@ -344,7 +344,7 @@ class account_account(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True),
'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([
('view', 'View'),
('other', 'Regular'),
@ -1389,7 +1389,7 @@ class account_move(osv.osv):
if line.account_id.currency_id and line.currency_id:
if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id):
raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""" % (line.account_id.code, line.account_id.name)))
raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""") % (line.account_id.code, line.account_id.name))
if abs(amount) < 10 ** -4:
# If the move is balanced
@ -1726,7 +1726,12 @@ class account_tax(osv.osv):
if not context:
context = {}
ids = []
ids = self.search(cr, user, args, limit=limit, context=context)
if name:
ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
else:
ids = self.search(cr, user, args, limit=limit, context=context or {})
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -2082,8 +2087,8 @@ class account_model(osv.osv):
date_maturity = time.strftime('%Y-%m-%d')
if line.date_maturity == 'partner':
if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \
\nPlease define partner on it!"%(line.name, model.name)))
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
"\nPlease define partner on it!")%(line.name, model.name))
if line.partner_id.property_payment_term:
payment_term_id = line.partner_id.property_payment_term.id
pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
@ -2254,7 +2259,7 @@ class account_account_template(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64),
'code': fields.char('Code', size=64, select=1),
'type': fields.selection([
('receivable','Receivable'),
('payable','Payable'),
@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv):
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
'description': fields.char('Internal Name', size=32),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
def name_get(self, cr, uid, ids, context={}):
@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv):
'base_sign': 1,
'include_base_amount': False,
'type_tax_use': 'all',
'price_include': 0,
}
_order = 'sequence'
@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'include_base_amount': tax.include_base_amount,
'description':tax.description,
'company_id': company_id,
'type_tax_use': tax.type_tax_use
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
new_tax = obj_acc_tax.create(cr, uid, vals_tax)
tax_template_to_tax[tax.id] = new_tax
@ -2973,4 +2981,4 @@ class account_bank_accounts_wizard(osv.osv_memory):
account_bank_accounts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/account_bank_statement.py
View File

@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/account/account_cash_statement.py
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@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res ={}
res = {}
for statement in self.browse(cr, uid, ids):
amount_total = 0.0
for line in statement.ending_details_ids:
@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res2={}
res2 = {}
for statement in self.browse(cr, uid, ids):
encoding_total=0.0
for line in statement.line_ids:
@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
"""
res = {}
balance_start = 0.0
if not journal_id:
res.update({
'balance_start': balance_start
@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
statement.balance_end_real = statement.balance_end
if statement.balance_end != statement.balance_end_cash:
return False
else:
return True
return True
def _user_allow(self, cr, uid, statement_id, context=None):
return True

2
addons/account/account_menuitem.xml
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@ -23,7 +23,7 @@
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>

14
addons/account/account_move_line.py
View File

@ -47,11 +47,8 @@ class account_move_line(osv.osv):
if not context.get('fiscalyear', False):
fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
else:
if initial_bal:
fiscalyear_date_start = fiscalyear_obj.read(cr, uid, context['fiscalyear'], ['date_start'])['date_start']
fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('date_stop', '<', fiscalyear_date_start), ('state', '=', 'draft')], context=context)
else:
fiscalyear_ids = [context['fiscalyear']]
#for initial balance as well as for normal query, we check only the selected FY because the best practice is to generate the FY opening entries
fiscalyear_ids = [context['fiscalyear']]
fiscalyear_clause = (','.join([str(x) for x in fiscalyear_ids])) or '0'
state = context.get('state', False)
@ -436,7 +433,7 @@ class account_move_line(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner'),
'partner_id': fields.many2one('res.partner', 'Partner', select=1),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
store = {
@ -492,6 +489,7 @@ class account_move_line(osv.osv):
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
}
@ -1094,7 +1092,7 @@ class account_move_line(osv.osv):
def _update_check(self, cr, uid, ids, context={}):
done = {}
for line in self.browse(cr, uid, ids, context):
if line.move_id.state <> 'draft':
if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
if line.reconcile_id:
raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
@ -1264,4 +1262,4 @@ 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:

8
addons/account/account_report.xml
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@ -3,12 +3,12 @@
<data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
<report
auto="False"

20
addons/account/account_unit_test.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This file must be loaded _after_ account_demo.xml ! -->
<!-- This file must be loaded _after_ account_demo.xml ! -->
<record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
@ -19,8 +19,8 @@
<field name="base">5.00</field>
<field name="amount">100.00</field>
<field name="account_id" ref="account.ova"/>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<record id="test_invoice_1_line_1" model="account.invoice.line">
<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
<field name="invoice_id" ref="test_invoice_1"/>
@ -34,19 +34,19 @@
<field name="price_unit">800</field>
<field name="quantity">2</field>
<field name="account_id" ref="account.a_sale"/>
</record>
</record>
<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
<test expr="currency_id.code">EUR</test>
<test expr="currency_id.symbol">€</test>
</assert>
<assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
<test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
<test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
</assert>
<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
<test expr="state">open</test>
</assert>
@ -62,7 +62,7 @@
<!-- context = --> <value eval="{}"/>
<!-- name = --> <value eval="str('Payment from ASUStek')"/>
</function>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
<test expr="state">paid</test>
</assert>

16
addons/account/account_view.xml
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@ -79,7 +79,7 @@
<field name="view_mode">tree,form,search</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
<!--
@ -357,7 +357,7 @@
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
<!--
# Account Journal
@ -384,7 +384,7 @@
<field name="arch" type="xml">
<tree string="Search Account Journal">
<group>
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-sale"/>
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
<filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
<filter domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]" string="Liquidity" icon="terp-dolar"/>
<filter domain="['|', ('type', '=', 'general'), ('type', '=', 'situation')]" string="Others" icon="terp-stock"/>
@ -469,7 +469,7 @@
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
<record id="view_account_bank_statement_filter" model="ir.ui.view">
<field name="name">account.cash.statement.select</field>
@ -749,7 +749,7 @@
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
Entries
-->
@ -863,7 +863,7 @@
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<!--
@ -1236,6 +1236,7 @@
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('account_id', 'child_of', active_id)]</field>
<field name="context">{'account_id':active_id}</field>
</record>
<record id="ir_account_move_line_select" model="ir.values">
@ -1696,7 +1697,7 @@
<field name="arch" type="xml">
<search string="Journal Entry Model">
<group>
<filter string="Sale" icon="terp-sale" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<separator orientation="vertical"/>
<field name="name"/>
@ -2257,6 +2258,7 @@
<field name="chart_template_id"/>
<field name="type"/>
<field name="type_tax_use"/>
<field name="price_include"/>
</group>
<notebook colspan="4">
<page string="Tax Definition">

2
addons/account/board_account_view.xml
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@ -49,7 +49,7 @@
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>

2
addons/account/configurable_account_chart.xml
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@ -220,7 +220,7 @@
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>

1
addons/account/data/account_data2.xml
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@ -12,6 +12,7 @@
-->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>

6
addons/account/demo/account_minimal.xml
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@ -136,7 +136,7 @@
<field ref="cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account_type_asset"/>
<field name="user_type" ref="account_type_receivable"/>
</record>
<record id="ova" model="account.account">
@ -186,7 +186,7 @@
<field ref="cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account_type_liability"/>
<field name="user_type" ref="account_type_payable"/>
</record>
<record id="iva" model="account.account">
@ -201,7 +201,7 @@
<field name="code">X1113</field>
<field name="name">Reserve and Profit/Loss - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">payable</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>

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3
addons/account/installer.py
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@ -188,7 +188,8 @@ class account_installer(osv.osv_memory):
'include_base_amount': tax.include_base_amount,
'description': tax.description,
'company_id': company_id.id,
'type_tax_use': tax.type_tax_use
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
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

25
addons/account/invoice.py
View File

@ -263,7 +263,7 @@ class account_invoice(osv.osv):
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@ -326,16 +326,18 @@ class account_invoice(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
if context.get('active_model','') in ['res.partner']:
partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
if context is None:
context = {}
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
view_type = 'tree'
if view_type == 'form':
if partner['supplier'] and not partner['customer']:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
else:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
for field in res['fields']:
@ -596,6 +598,7 @@ class account_invoice(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
wf_service = netsvc.LocalService("workflow")
for inv_id in ids:
wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
return True
@ -657,7 +660,7 @@ class account_invoice(osv.osv):
ctx = context.copy()
ait_obj = self.pool.get('account.invoice.tax')
for id in ids:
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
partner = self.browse(cr, uid, id, context=ctx).partner_id
if partner.lang:
ctx.update({'lang': partner.lang})
@ -1063,7 +1066,7 @@ class account_invoice(osv.osv):
'out_refund': 'OR: ',
'in_refund': 'SR: ',
}
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
@ -1072,9 +1075,9 @@ class account_invoice(osv.osv):
context = {}
ids = []
if name:
ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def _refund_cleanup_lines(self, cr, uid, lines):
@ -1232,7 +1235,7 @@ class account_invoice(osv.osv):
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
else:
code = invoice.currency_id.code
code = invoice.currency_id.symbol
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, invoice.amount_total, code, total, code)

2
addons/account/project/project_view.xml
View File

@ -196,7 +196,7 @@
<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-check" help="Analytic Journal Items related to a sale journal."/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" 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"/>
<separator orientation="vertical"/>

62
addons/account/report/account_aged_partner_balance.py
View File

@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
def _get_lines(self, form):
res = []
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
res_partner.name AS name \
FROM res_partner,account_move_line AS l, account_account\
FROM res_partner,account_move_line AS l, account_account, account_move am\
WHERE (l.account_id=account_account.id) \
AND (l.move_id=am.id) \
AND (am.state IN %s)\
AND (account_account.type IN %s)\
AND account_account.active\
AND ((reconcile_id IS NULL)\
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND (l.partner_id=res_partner.id)\
AND (l.date <= %s)\
AND ' + self.query + ' \
ORDER BY res_partner.name', (self.date_from,))
ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
partners = self.cr.dictfetchall()
## mise a 0 du total
for i in range(7):
@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
if not partner_ids:
return []
# This dictionary will store the debit-credit for all partners, using partner_id as key.
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
totals = {}
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active\
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
totals[i[0]] = i[1]
@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
AND (am.state IN %s)\
AND (account_account.type IN %s)\
AND (l.partner_id IN %s)\
AND ((l.reconcile_id IS NULL)\
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
AND ' + dates_query + '\
GROUP BY l.partner_id', args_list)
args_list += (self.date_from,)
self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
FROM account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
AND (am.state IN %s)
AND (account_account.type IN %s)
AND (l.partner_id IN %s)
AND ((l.reconcile_id IS NULL)
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
AND ''' + self.query + '''
AND account_account.active
AND ''' + dates_query + '''
AND (l.date <= %s)
GROUP BY l.partner_id''', args_list)
t = self.cr.fetchall()
d = {}
for i in t:
@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
values['name'] = partner['name']
if values['total']:
res.append(values)
res.append(values)
total = 0.0
totals = {}
@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
AND ((l.reconcile_id IS NULL) \
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
AND (l.date <= %s)\
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
totals['Unknown Partner'] = i[0]
@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
args_list += (self.date_from,)
self.cr.execute('SELECT SUM(l.debit-l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
AND '+ self.query + '\
AND account_account.active\
AND ' + dates_query + '\
AND (l.date <= %s)\
GROUP BY l.partner_id', args_list)
t = self.cr.fetchall()
d = {}

12
addons/account/report/account_aged_partner_balance.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Aged Trial Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@ -100,9 +100,7 @@
</stylesheet>
<story>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
<tr>
<td><para style="terp_header"><font color="white"> </font></para>
@ -111,7 +109,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
<blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Chart of Account</para>
@ -162,7 +160,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
<blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
<tr>
<td>
<para style="terp_tblheader_Details">Partners</para>

45
addons/account/report/account_balance_sheet_horizontal.rml
View File

@ -1,9 +1,8 @@
<?xml version="1.0"?>
<document filename="Balance Sheet.pdf">
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@ -114,7 +113,7 @@
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@ -125,34 +124,13 @@
</stylesheet>
<images/>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Heading">
<tr>
<td>
<para style="Standard">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Balance Sheet</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<para style="terp_header_Centre">Balance Sheet</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@ -164,7 +142,7 @@
<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><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -174,7 +152,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@ -195,7 +173,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
@ -237,7 +215,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
@ -253,9 +231,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</story>
</document>

5
addons/account/report/account_general_journal.rml
View File

@ -159,6 +159,7 @@
<blockTableStyle id="Table_Journal_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
@ -199,9 +200,7 @@
<images/>
<story>
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title">
<tr>
<td>

14
addons/account/report/account_general_ledger.py
View File

@ -90,15 +90,13 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
})
self.context = context
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
maxlen = maxlen - len(ellipsis)
if maxlen <= 0:
maxlen = 1
new_str = orig_str[:maxlen]
return new_str
def _ellipsis(self, char, size=100, truncation_str='...'):
if len(char) <= size:
return char
return char[:size-len(truncation_str)] + truncation_str
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...')
return self._ellipsis(name, maxlen)
def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
@ -317,4 +315,4 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

39
addons/account/report/account_general_ledger.rml
View File

@ -3,9 +3,6 @@
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<pageGraphics>
</pageGraphics>
</pageTemplate>
</template>
<stylesheet>
@ -93,7 +90,6 @@
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@ -135,7 +131,6 @@
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
@ -179,24 +174,24 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@ -265,12 +260,12 @@
<font color="white"> </font>
</para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@ -279,10 +274,10 @@
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
<blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
<td><para style="Standard"></para></td>
@ -313,14 +308,12 @@
</blockTable>
</section>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@ -330,10 +323,10 @@
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
<blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
<td><para style="Standard"></para></td>

950
addons/account/report/account_general_ledger_landscape.rml
View File

@ -1,399 +1,633 @@
<?xml version="1.0"?>
<document filename="General Ledger.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="tbl_header">
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Subheader_Content_detail">
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<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_header_Centre">General Ledger</para>
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
<tr>
<td>
<para style="terp_header_Centre">General Ledger </para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Journals</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Display Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Entries Sorted By</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Target Moves</para>
</td>
</tr>
</blockTable>
<para>[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<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> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
</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>
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
<td>
<para style="terp_tblheader_General_Centre">Start Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
</tr>
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
</td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
<td><para style="P4">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_General_Centre">Start Period</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Period</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr>
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
<para>[[ line or removeParentNode('tr')</para>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
</section>
<para style="terp_default_8">
<font color="white"> </font>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
</pto>
</story>
</document>
</story>
</document>

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

@ -95,7 +95,7 @@
<field name="partner_id"/>
<field name="user_id" />
<field name="date" string="Invoice Date"/>
<field name="categ_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">

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

@ -183,9 +183,7 @@
<images/>
<story>
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@ -193,11 +191,7 @@
</td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
@ -246,13 +240,13 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry label</para></td>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
@ -280,14 +274,13 @@
</tr>
</blockTable>
<blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry label</para></td>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
@ -314,7 +307,6 @@
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
</tr>
</blockTable>
</story>

11
addons/account/report/account_partner_ledger.py
View File

@ -28,6 +28,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(third_party_ledger, self).__init__(cr, uid, name, context=context)
self.init_bal_sum = 0.0
self.localcontext.update({
'time': time,
'lines': self.lines,
@ -152,8 +153,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
(partner.id, tuple(self.account_ids), tuple(move_state)))
res = self.cr.dictfetchall()
sum = 0.0
if self.initial_balance:
sum = self.init_bal_sum
for r in res:
sum = r['debit'] - r['credit']
sum += r['debit'] - r['credit']
r['progress'] = sum
full_account.append(r)
return full_account
@ -178,7 +181,9 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
" " + RECONCILE_TAG + " "\
"AND " + self.init_query + " ",
(partner.id, tuple(move_state), tuple(self.account_ids)))
return self.cr.fetchall()
res = self.cr.fetchall()
self.init_bal_sum = res[0][2]
return res
def _sum_debit_partner(self, partner):
move_state = ['draft','posted']
@ -414,4 +419,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

30
addons/account/report/account_partner_ledger.rml
View File

@ -177,7 +177,7 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -186,7 +186,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@ -205,7 +205,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -214,10 +214,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@ -339,7 +339,7 @@
<para style="P4">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -348,7 +348,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@ -373,7 +373,7 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@ -409,7 +409,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -441,7 +441,7 @@
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -450,10 +450,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@ -478,7 +478,7 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
@ -522,7 +522,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -534,7 +534,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]]</para>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>

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

@ -309,7 +309,7 @@
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@ -333,7 +333,7 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -342,7 +342,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@ -361,7 +361,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -370,10 +370,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@ -494,7 +494,7 @@
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -503,7 +503,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@ -524,7 +524,7 @@
</blockTable>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@ -557,7 +557,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -587,7 +587,7 @@
</blockTable>
</section>
</section>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@ -596,10 +596,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@ -621,8 +621,7 @@
<para style="P4"/>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@ -662,7 +661,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@ -674,7 +673,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]]</para>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>

26
addons/account/report/account_print_invoice.rml
View File

@ -130,6 +130,31 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@ -378,5 +403,6 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

32
addons/account/report/account_print_overdue.rml
View File

@ -89,6 +89,37 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Maturity date</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Due</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Paid</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Maturity</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Li.</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
<blockTable colWidths="286.0,224.0" style="Tableau2">
@ -253,5 +284,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

25
addons/account/report/account_profit_horizontal.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Profit and Loss.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@ -136,9 +136,6 @@
</stylesheet>
<images/>
<story>
<para style="terp_header_Centre">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@ -150,7 +147,7 @@
<font color="white"> </font>
</para>
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
<blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@ -162,7 +159,7 @@
<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><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@ -172,7 +169,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
@ -190,10 +187,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
@ -244,7 +238,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
@ -267,7 +261,7 @@
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@ -283,9 +277,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>

21
addons/account/report/account_voucher_print.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate>
@ -162,6 +162,22 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
<tr>
<td>
<para style="terp_tblheader_Details">Particulars</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
<blockTable colWidths="524.0" style="Table6">
<tr>
@ -449,5 +465,6 @@
<para style="P1">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

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

@ -20,6 +20,7 @@
##############################################################################
import pooler
from tools.translate import _
class common_report_header(object):
@ -136,7 +137,7 @@ class common_report_header(object):
def _get_currency(self, data):
if data.get('form', False) and data['form'].get('chart_account_id', False):
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
return ''
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
return ''
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/account/test/account_fiscalyear_close.yml
View File

@ -8,14 +8,14 @@
date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
-
I create a period for the month of january for the new fiscalyear
I create a period for the opening entries for the new fiscalyear
-
!record {model: account.period, id: account_period_jan11}:
company_id: base.main_company
date_start: !eval "'%s-01-01'% (datetime.now().year+1)"
date_stop: !eval "'%s-12-31'% (datetime.now().year+1)"
date_stop: !eval "'%s-01-01'% (datetime.now().year+1)"
fiscalyear_id: account_fiscalyear_fiscalyear0
name: !eval "'Jan%s' %(datetime.now().year+1)"
name: !eval "'OP %s' %(datetime.now().year+1)"
special: 1
-
@ -91,4 +91,4 @@
# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
# })
# })

2
addons/account/test/price_accuracy00.yml
View File

@ -14,8 +14,6 @@
!record {model: account.tax, id: tax196}:
name: Tax 19.6%
amount: &tax 0.196
account_collected_id: account.a_recv
account_paid_id: account.a_recv
-
And we define an invoice with one invoice line with a tax of *tax
-

10
addons/account/wizard/account_fiscalyear_close.py
View File

@ -33,14 +33,12 @@ class account_fiscalyear_close(osv.osv_memory):
'Fiscal Year to close', required=True, help="Select a Fiscal year to close"),
'fy2_id': fields.many2one('account.fiscalyear', \
'New Fiscal Year', required=True),
'journal_id': fields.many2one('account.journal', \
'Opening Entries Journal', required=True, help='The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts and with a centralized counterpart.'),
'period_id': fields.many2one('account.period', \
'Opening Entries Period', required=True),
'journal_id': fields.many2one('account.journal', 'Opening Entries Journal', domain="[('type','=','situation')]", required=True, help='The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type \'situation\' and with a centralized counterpart.'),
'period_id': fields.many2one('account.period', 'Opening Entries Period', required=True),
'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
}
_defaults = {
'report_name':'End of Fiscal Year Entry',
'report_name': _('End of Fiscal Year Entry'),
}
def data_save(self, cr, uid, ids, context=None):
@ -221,4 +219,4 @@ class account_fiscalyear_close(osv.osv_memory):
account_fiscalyear_close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

13
addons/account/wizard/account_invoice_state_view.xml
View File

@ -16,14 +16,11 @@
</field>
</record>
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<field name="name">Confirm Draft Invoices</field>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_invoice_confirm_view"/>
<field name="target">new</field>
</record>
<act_window id="action_account_invoice_confirm"
multi="True"
key2="client_action_multi" name="Confirm Draft Invoices"
res_model="account.invoice.confirm" src_model="account.invoice"
view_mode="form" target="new" view_type="form" />
<record id="account_invoice_cancel_view" model="ir.ui.view">
<field name="name">account.invoice.cancel.form</field>

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

@ -51,7 +51,7 @@ class account_move_journal(osv.osv_memory):
if context.get('journal_type', False):
jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
if not jids:
raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (context.get('journal_type'))))
raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Financial Accounting/Accounts/Journals.') % context.get('journal_type'))
journal_id = jids[0]
return journal_id
@ -175,4 +175,4 @@ class account_move_journal(osv.osv_memory):
account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

5
addons/account/wizard/account_open_closed_fiscalyear_view.xml
View File

@ -29,5 +29,10 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_open_closed_fiscalyear"
id="menu_wizard_account_open_closed_fiscalyear"
sequence="18"
parent="menu_account_end_year_treatments" />
</data>
</openerp>

14
addons/account/wizard/account_report_account_balance_view.xml
View File

@ -9,10 +9,16 @@
<field name="type">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="display_account"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Trial Balance" colspan="4"/>
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account"/>
<newline/>
</xpath>
</data>
</field>
</record>

18
addons/account/wizard/account_report_balance_sheet_view.xml
View File

@ -8,12 +8,18 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="display_account"/>
<field name="display_type"/>
<field name="reserve_account_id" required="0" invisible="1"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Balance Sheet" colspan="4"/>
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account"/>
<field name="display_type"/>
<field name="reserve_account_id" required="0" invisible="1"/>
<newline/>
</xpath>
</data>
</field>
</record>

2
addons/account/wizard/account_report_central_journal_view.xml
View File

@ -26,7 +26,7 @@
</record>
<menuitem
name="Central Journals"
name="Centralizing Journal"
parent="account.menu_journals_report"
action="action_account_central_journal"
id="menu_account_central_journal"

2
addons/account/wizard/account_report_common_view.xml
View File

@ -8,6 +8,8 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Report Options">
<label nolabel="1" string=""/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="target_move"/>

14
addons/account/wizard/account_report_general_journal_view.xml
View File

@ -8,10 +8,16 @@
<field name="type">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="amount_currency"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="General Journals" colspan="4"/>
<label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="amount_currency"/>
<newline/>
</xpath>
</data>
</field>
</record>

22
addons/account/wizard/account_report_general_ledger_view.xml
View File

@ -8,14 +8,20 @@
<field name="type">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="display_account"/>
<field name="sortby"/>
<field name="landscape"/>
<field name="initial_balance" attrs="{'readonly':[('fiscalyear_id','=', False)]}"/>
<field name="amount_currency"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="General Ledger" colspan="4"/>
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your general ledger with details of all your account journals"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account"/>
<field name="sortby"/>
<field name="landscape"/>
<field name="initial_balance" attrs="{'readonly':[('fiscalyear_id','=', False)]}"/>
<field name="amount_currency"/>
<newline/>
</xpath>
</data>
</field>
</record>

16
addons/account/wizard/account_report_partner_balance_view.xml
View File

@ -8,11 +8,17 @@
<field name="type">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="result_selection"/>
<field name="display_partner"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Partner Balance" colspan="4"/>
<label nolabel="1" colspan="4" string="This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="result_selection"/>
<field name="display_partner"/>
<newline/>
</xpath>
</data>
</field>
</record>

22
addons/account/wizard/account_report_partner_ledger_view.xml
View File

@ -8,14 +8,20 @@
<field name="type">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="result_selection"/>
<field name="initial_balance"/>
<field name="reconcil"/>
<field name="amount_currency"/>
<field name="page_split"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Partner Ledger" colspan="4"/>
<label nolabel="1" colspan="4" string="This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="result_selection"/>
<field name="initial_balance"/>
<field name="reconcil"/>
<field name="amount_currency"/>
<field name="page_split"/>
<newline/>
</xpath>
</data>
</field>
</record>

16
addons/account/wizard/account_report_print_journal_view.xml
View File

@ -8,11 +8,17 @@
<field name="type">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="sort_selection"/>
<field name="amount_currency"/>
<newline/>
</field>
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Journals" colspan="4"/>
<label nolabel="1" colspan="4" string="This report gives you an overview of the situation of a specific journal"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="sort_selection"/>
<field name="amount_currency"/>
<newline/>
</xpath>
</data>
</field>
</record>

10
addons/account/wizard/account_report_profit_loss_view.xml
View File

@ -8,10 +8,16 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<field name="fiscalyear_id" position="after">
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Profit And Loss" colspan="4"/>
<label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>
</xpath>
<xpath expr="//field[@name='fiscalyear_id']" position="after">
<field name="display_account"/>
<field name="display_type"/>
</field>
</xpath>
</data>
</field>
</record>

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

@ -41,8 +41,8 @@ class account_use_model(osv.osv_memory):
for line in model.lines_id:
if line.date_maturity == 'partner':
if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' is based on partner payment term! \
\nPlease define partner on it!"%(line.name)))
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' is based on partner payment term!"\
"\nPlease define partner on it!")%line.name)
pass
def create_entries(self, cr, uid, ids, context=None):
@ -124,4 +124,4 @@ class account_use_model(osv.osv_memory):
account_use_model()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

16
addons/account_accountant/i18n/account_accountant.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:01+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:01+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

33
addons/account_accountant/i18n/da.po Normal file
View File

@ -0,0 +1,33 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Bogholder"

21
addons/account_accountant/i18n/de.po
View File

@ -7,17 +7,28 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 22:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
msgstr "Finanzbuchhaltung Administrator"

20
addons/account_accountant/i18n/es.po
View File

@ -7,17 +7,27 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 18:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
msgstr "Contable"

33
addons/account_accountant/i18n/es_EC.po Normal file
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@ -0,0 +1,33 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "El ID del certificado del módulo debe ser único !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "El nombre del módulo debe ser único !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contador"

16
addons/account_accountant/i18n/fr.po
View File

@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:24+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID du certificat pour un module doit être unique !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Le nom du module doit être unique !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

33
addons/account_accountant/i18n/it.po Normal file
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@ -0,0 +1,33 @@
# Italian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ragioniere"

33
addons/account_accountant/i18n/pl.po Normal file
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@ -0,0 +1,33 @@
# Polish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ksiągowy"

33
addons/account_accountant/i18n/pt_BR.po Normal file
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@ -0,0 +1,33 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-25 01:57+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo precisa ser único !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contador"

33
addons/account_accountant/i18n/ru.po Normal file
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@ -0,0 +1,33 @@
# Russian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:22+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Бухгалтер"

6
addons/account_accountant/i18n/sl.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-15 00:46+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"PO-Revision-Date: 2010-11-15 10:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

33
addons/account_accountant/i18n/sv.po Normal file
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@ -0,0 +1,33 @@
# Swedish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Revisor"

33
addons/account_accountant/i18n/tr.po Normal file
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@ -0,0 +1,33 @@
# Turkish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modülün adı benzersiz olmalıdır!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Muhasebeci"

33
addons/account_accountant/i18n/uk.po Normal file
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@ -0,0 +1,33 @@
# Ukrainian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""

21
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -56,6 +56,11 @@ msgstr ""
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -81,6 +86,11 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. 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."
@ -264,6 +274,11 @@ msgstr ""
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
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."

304
addons/account_analytic_analysis/i18n/da.po Normal file
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@ -0,0 +1,304 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr "Adgangsfejl"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Sidste faktureringsdato"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. 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
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. 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 ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr "Fakturering"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Samlet udgifter"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Tilbageværende timer"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Bruger"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Ufakturerede timer"
#. 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
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. 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
#: 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,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Fakturerede timer"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Tid i alt"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Måned"
#. 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 ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Timer i alt"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
#. 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 ""

21
addons/account_analytic_analysis/i18n/es.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 07:12+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:26+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -65,6 +65,11 @@ msgstr "Ingresos teóricos"
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -90,6 +95,11 @@ msgstr "Margen teórico"
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas"
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

19
addons/account_analytic_analysis/i18n/fr.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 08:37+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2010-11-16 07:27+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -30,8 +31,8 @@ msgstr ""
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
"spéciaux !"
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
"spécial !"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
@ -53,7 +54,7 @@ msgstr "Calculé selon la formule : Quantité maximum - Total des heures"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Erreur d'accès"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -76,7 +77,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Erreur ! Vous ne pouvez pas créer un Menu récursif."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -106,7 +107,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Facturation"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -182,7 +183,7 @@ 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 ""
msgstr "Total d'heures par utilisateur"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0

21
addons/account_analytic_analysis/i18n/it.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:16+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -65,6 +65,11 @@ msgstr "Reddito teorico"
msgid "Last Invoice Date"
msgstr "Ultima data di fatturazione"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -90,6 +95,11 @@ msgstr "Margine teorico"
msgid "Real Margin Rate (%)"
msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate"
msgid "Hours Tot"
msgstr "Ore tot."
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

33
addons/account_analytic_analysis/i18n/pt_BR.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:34+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-25 01:52+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Erro de acesso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -62,6 +62,11 @@ msgstr "Receita Projetada"
msgid "Last Invoice Date"
msgstr "Data da Última fatura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo precisa ser único !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Erro! Você não pode criar um Menu recursivo."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -87,6 +92,11 @@ msgstr "Marem Projetada"
msgid "Real Margin Rate (%)"
msgstr "Taxa Real de Margem"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -99,7 +109,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Cobrança"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -175,7 +185,7 @@ 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 ""
msgstr "Resumo de Horas por Usuário"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -186,7 +196,7 @@ msgstr "Valor Faturado"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados"
msgid "Hours Tot"
msgstr "Total de Horas"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

27
addons/account_analytic_analysis/i18n/ru.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 12:38+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:28+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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -55,7 +55,7 @@ msgstr ""
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Ошибка доступа"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -67,6 +67,11 @@ msgstr "Теоретический доход"
msgid "Last Invoice Date"
msgstr "Последняя дата выписки счета"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
msgid "Real Margin Rate (%)"
msgstr "Реальный размер маржи (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
msgid "Hours Tot"
msgstr "Часов всего"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Размер поля никогда не может быть меньше 1 !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

165
addons/account_analytic_analysis/i18n/sv.po
View File

@ -4,16 +4,16 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -22,6 +22,8 @@ msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
#. module: account_analytic_analysis
#: constraint:ir.model:0
@ -33,17 +35,17 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Invalid model name in the action definition."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
@ -54,37 +56,47 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr ""
msgstr "Theorical Revenue"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
msgstr "Last Invoice Date"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
msgstr "Date of the last invoice created for this analytic account."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fel! Ni kan inte skapa recursiva menyer"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr ""
msgstr "Theorical Margin"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
msgstr "Real Margin Rate (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -92,21 +104,23 @@ 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."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Debitering"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
msgstr "Date of Last Cost/Work"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Total Costs"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -114,11 +128,13 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr ""
msgstr "Remaining Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -127,88 +143,91 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Användare"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Uninvoiced Amount"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
msgstr "Computed using the formula: Invoiced Amount - Total Costs."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
msgstr "Uninvoiced Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
msgstr "Date of the latest work done on this account."
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Invalid XML for View Architecture!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
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 ""
msgstr "Timsammanfattning av användare"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Invoiced Amount"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
msgstr "You try to bypass an access rule (Document type: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
msgstr "Date of Last Invoiced Cost"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr ""
msgstr "Invoiced Hours"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
msgstr "Real Margin"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
msgstr "Total customer invoiced amount for this account."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Hours summary by month"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -216,16 +235,18 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Analytic accounts"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
msgstr "Remaining Revenue"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@ -233,52 +254,59 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
msgstr "Revenue per Hours (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Total Time"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Månad"
#. 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 ""
msgstr "Analytic Account"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Overpassed Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
msgstr "All Uninvoiced Entries"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
msgstr "Hours Tot"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Fältstorleken kan inte vara mindre än ett!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -286,3 +314,50 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
#~ msgid "Hours summary by user"
#~ msgstr "Hours summary by user"
#~ msgid "All Analytic Accounts"
#~ msgstr "All Analytic Accounts"
#~ msgid "My Current Accounts"
#~ msgstr "My Current Accounts"
#~ msgid "New Analytic Account"
#~ msgstr "New Analytic Account"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Current Analytic Accounts"
#~ msgid "Invoicing"
#~ msgstr "Invoicing"
#~ msgid "My Pending Accounts"
#~ msgstr "My Pending Accounts"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "My Uninvoiced Entries"
#~ msgid "My Accounts"
#~ msgstr "My Accounts"
#~ 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 ""
#~ "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."
#~ msgid "Analytic Accounts"
#~ msgstr "Analytic Accounts"
#~ msgid "Financial Project Management"
#~ msgstr "Financial Project Management"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Pending Analytic Accounts"

21
addons/account_analytic_default/i18n/account_analytic_default.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:15+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -87,6 +87,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -152,6 +157,11 @@ msgstr ""
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -184,3 +194,8 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

24
addons/account_analytic_default/i18n/es.po
View File

@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:25+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -106,6 +105,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Línea pedido de venta"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -181,6 +185,11 @@ msgstr ""
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -216,6 +225,11 @@ msgstr ""
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
"analítica."
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "Seq"
#~ msgstr "Secuencia"

56
addons/account_analytic_default/i18n/fr.po
View File

@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -41,6 +42,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Sélectionner un partenaire qui utilisera le compte analytique défini par "
"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
"commande de vente, si ce partenaire est sélectionné, le compte analytique "
"sélectionné sera utilisé automatiquement)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -52,22 +57,22 @@ msgstr "Règles Analytiques"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Compte analytique"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Actuel"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Regrouper par..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Date de fin par défaut pour ce compte analytique"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
@ -91,16 +96,25 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Sélectionner une société qui utilisera le compte analytique défini par "
"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
"commande de vente, si cette société est sélectionnée, le compte analytique "
"sélectionné sera utilisé automatiquement)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr "Ligne de commande de vente"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Date de début par défaut pour ce compte analytique"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -111,7 +125,7 @@ msgstr "Produit"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribution analytique"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -145,6 +159,8 @@ msgstr "XML non valide pour l'architecture de la vue"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Sélectionner un utilisateur qui utilisera le compte analytique défini par "
"défaut"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -160,16 +176,25 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Sélectionner un produit qui utilisera le compte analytique défini par défaut "
"(par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
"commande de vente, si ce produit est sélectionné, le compte analytique "
"sélectionné sera utilisé automatiquement)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Séquence"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Ligne de Facture"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -180,7 +205,7 @@ msgstr "Compte Analytique"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Comptes"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -198,6 +223,13 @@ msgstr "Date de début"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
"analytique"
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Seq"
#~ msgstr "Séq"

37
addons/account_analytic_default/i18n/it.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -52,7 +52,7 @@ msgstr "Regole Analitiche"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Conto analitico"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -62,7 +62,7 @@ msgstr "Corrente"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -95,7 +95,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@ -111,7 +116,7 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribuzione analitica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -166,10 +171,15 @@ msgstr ""
msgid "Sequence"
msgstr "Sequenza"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -180,7 +190,7 @@ msgstr "Conto analitico"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Conti"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -199,6 +209,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Seq"
#~ msgstr "Seq"

35
addons/account_analytic_default/i18n/ru.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 14:42+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:48+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: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -62,7 +62,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Объединять по..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@ -77,7 +77,7 @@ msgstr "Недопустимое имя модели в определении
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Комплектовочный лист"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -95,7 +95,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Позиция заказа на продажу"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@ -166,10 +171,15 @@ msgstr ""
msgid "Sequence"
msgstr "Последовательность"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Позиция счета"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -180,7 +190,7 @@ msgstr "Счет аналитического учета"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Счета"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -199,6 +209,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Размер поля никогда не может быть меньше 1 !"
#~ msgid "Seq"
#~ msgstr "Последовательность"

27
addons/account_analytic_default/i18n/sv.po
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@ -4,22 +4,22 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 10:11+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Account Analytic Default"
#. module: account_analytic_default
#: constraint:ir.model:0
@ -96,6 +96,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -165,6 +170,11 @@ msgstr ""
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -197,3 +207,8 @@ msgstr ""
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

25
addons/account_analytic_plans/i18n/account_analytic_plans.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -150,8 +150,8 @@ msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@ -317,6 +317,11 @@ msgstr ""
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -408,6 +413,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@ -481,6 +491,11 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

30
addons/account_analytic_plans/i18n/de.po
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@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-07 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -50,7 +51,7 @@ msgstr "Konto5 ID"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Endedatum"
msgstr "Ende Datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@ -155,8 +156,8 @@ msgid "Dont show empty lines"
msgstr "Zeige keine leeren Zeilen"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s und %s sein."
msgid "Bank Statement Line"
msgstr "Bankauszug Buchungen"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -454,6 +460,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr "Kein Analytisches Journal !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@ -527,6 +538,11 @@ msgstr "bei"
msgid "Company"
msgstr "Unternehmen"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

29
addons/account_analytic_plans/i18n/el.po
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@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 08:10+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 13:31+0000\n"
"Last-Translator: Kontaxis Panagiotis <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: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -159,9 +159,9 @@ msgid "Dont show empty lines"
msgstr "Απόκρυψη κενών γραμμών"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα
msgid "Bank Statement Line"
msgstr "Γραμμή Εξτρέ"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό
msgid "No Analytic Journal !"
msgstr "Όχι Αναλυτικό Ημερολόγιο"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@ -531,6 +541,11 @@ msgstr "σε"
msgid "Company"
msgstr "Εταιρία"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

27
addons/account_analytic_plans/i18n/es.po
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@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:33+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -157,9 +157,9 @@ msgid "Dont show empty lines"
msgstr "No mostrar líneas vacías"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analitica.plan.crear.modelo.accion"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
msgid "Bank Statement Line"
msgstr "Línea extracto bancario"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analitica.plan.crear.modelo.accion"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
msgid "No Analytic Journal !"
msgstr "¡No diario analítico!"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@ -525,6 +535,11 @@ msgstr "a las"
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

105
addons/account_analytic_plans/i18n/fr.po
View File

@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 13:03+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:31+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -77,12 +78,14 @@ msgstr "Plan Analytique"
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus "
"tard."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "Veuillez inscrire un nom et un code avant de sauvegarder le modèle !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -147,7 +150,7 @@ msgstr "Pourcentage"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Ligne de commande de vente"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -155,15 +158,15 @@ msgid "Dont show empty lines"
msgstr "Ne pas afficher les lignes vides"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "Un modèle avec ce nom et ce code existe déjà !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@ -180,7 +183,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Devise"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -197,7 +200,7 @@ msgstr "Ligne du Plan Analytique"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr ""
msgstr "Aucun plan analytique défini !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -219,7 +222,7 @@ msgstr "Entrées par défaut"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Erreur"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@ -232,17 +235,17 @@ msgstr "Plans Analytiques"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
msgstr "Erreur utilisateur"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Lignes d'écriture"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -284,7 +287,7 @@ msgstr "Modeles de distribution"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Valider"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -320,7 +323,12 @@ msgstr "Le total doit se situer entre %s et %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Ligne de relevé de banque"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -330,7 +338,7 @@ msgstr "Montant"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Imprimer l'analytique croisé"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@ -374,11 +382,46 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Ce module permet d'utiliser plusieurs plans analytiques, en fonction du "
"journal général,\n"
"de telle sorte que plusieurs lignes analytiques soient créées lorsque la "
"facturation ou la réception\n"
"sont confirmées.\n"
"\n"
"Par exemple, vous pouvez définir la structure analytique suivante:\n"
" Projets\n"
" Projet 1\n"
" Sous-projet 1.1\n"
" Sous-projet 1.2\n"
" Projet 2\n"
" Représentant commercial\n"
" Eric\n"
" Fabien\n"
"\n"
"Ici, nous avons deux plans : par projet / par commercial. Une ligne de "
"facturation doit\n"
"pouvoir écrire une entrée analytique dans chaque plan : Sous-projet 1.1 et "
"Fabien. \n"
"Le montant peut aussi être divisé. L'exemple suivant est pour une facture "
"qui concerne\n"
"les deux sous-projets et affectée à un représentant commercial :\n"
"\n"
"Plan1:\n"
" Sous-projet 1.1 : 50%\n"
" Sous-projet 1.2 : 50%\n"
"Plan 2:\n"
" Eric : 100%\n"
"\n"
"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
"3 lignes analytiques pour une seul entrée comptable.\n"
"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
"la création des modèles de distribution.\n"
" "
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Enregistrer cette disribution en tant que modèle"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -388,7 +431,7 @@ msgstr "Quantité"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Multi-plans"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -403,7 +446,7 @@ msgstr "Code"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -415,6 +458,11 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Pas de journal analytique !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@ -425,12 +473,12 @@ msgstr "Séquence"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Ligne de facture"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Relevé bancaire"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -452,7 +500,7 @@ msgstr "Distribution Analytique"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr ""
msgstr "Erreur de valeur"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
@ -462,12 +510,12 @@ msgstr "Compte Racine de ce plan."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Référence du compte analytique"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@ -488,6 +536,11 @@ msgstr "à"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Société"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans

55
addons/account_analytic_plans/i18n/it.po
View File

@ -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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:39+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -24,7 +24,7 @@ msgstr "ID Conto4"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_plans
#: constraint:ir.model:0
@ -82,7 +82,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -147,7 +147,7 @@ msgstr "Percentuale"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -155,15 +155,15 @@ msgid "Dont show empty lines"
msgstr "Non mostrare le righe vuote"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "Un modello avente questo nome e codice esiste già!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@ -219,7 +219,7 @@ msgstr "Valori di default"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Errore"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@ -232,17 +232,17 @@ msgstr "Piani analitici"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
msgstr "Errore utente"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci registro"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -315,13 +315,18 @@ msgstr "Identificativo di Account2"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Il totale dovrebbe essere tra %s e %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "Copy text \t analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -403,19 +408,24 @@ msgstr "Codice"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Libro giornale"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Nessun giornale analitico !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@ -425,7 +435,7 @@ msgstr "Sequenza"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@ -490,6 +500,11 @@ msgstr "a"
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

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