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[MERGE] from trunk 

bzr revid: rco@openerp.com-20110708092232-mlezo4330k2j8vvw
This commit is contained in:
Raphael Collet 2011-07-08 11:22:32 +02:00
parent 0ec64dd334 2f28c34c70
commit adafbc707a
542 changed files with 50551 additions and 8730 deletions
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1
addons/account/__openerp__.py
View File

@ -59,6 +59,7 @@ module named account_voucher.
'account_menuitem.xml',
'report/account_invoice_report_view.xml',
'report/account_entries_report_view.xml',
'report/account_treasury_report_view.xml',
'report/account_report_view.xml',
'report/account_analytic_entries_report_view.xml',
'wizard/account_move_bank_reconcile_view.xml',

53
addons/account/account.py
View File

@ -368,16 +368,16 @@ class account_account(osv.osv):
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), method=True, string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), method=True, string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), method=True, string='Debit', multi='balance'),
'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."),
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
'note': fields.text('Note'),
'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'),
'company_currency_id': fields.function(_get_company_currency, type='many2one', relation='res.currency', string='Company Currency'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),
@ -390,7 +390,7 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \
required=True),
'level': fields.function(_get_level, string='Level', method=True, store=True, type='integer'),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
}
_defaults = {
@ -587,7 +587,7 @@ class account_journal_column(osv.osv):
_description = "Journal Column"
_columns = {
'name': fields.char('Column Name', size=64, required=True),
'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32),
'field': fields.selection(_col_get, 'Field Name', required=True, size=32),
'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True),
'required': fields.boolean('Required'),
@ -985,7 +985,7 @@ class account_journal_period(osv.osv):
'name': fields.char('Journal-Period Name', size=64, required=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
@ -1139,7 +1139,7 @@ class account_move(osv.osv):
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
'narration':fields.text('Narration'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
@ -1331,6 +1331,7 @@ class account_move(osv.osv):
def _centralise(self, cr, uid, move, mode, context=None):
assert mode in ('debit', 'credit'), 'Invalid Mode' #to prevent sql injection
currency_obj = self.pool.get('res.currency')
if context is None:
context = {}
@ -1381,6 +1382,34 @@ class account_move(osv.osv):
cr.execute('SELECT SUM(%s) FROM account_move_line WHERE move_id=%%s AND id!=%%s' % (mode,), (move.id, line_id2))
result = cr.fetchone()[0] or 0.0
cr.execute('update account_move_line set '+mode2+'=%s where id=%s', (result, line_id))
#adjust also the amount in currency if needed
cr.execute("select currency_id, sum(amount_currency) as amount_currency from account_move_line where move_id = %s and currency_id is not null group by currency_id", (move.id,))
for row in cr.dictfetchall():
currency_id = currency_obj.browse(cr, uid, row['currency_id'], context=context)
if not currency_obj.is_zero(cr, uid, currency_id, row['amount_currency']):
amount_currency = row['amount_currency'] * -1
account_id = amount_currency > 0 and move.journal_id.default_debit_account_id.id or move.journal_id.default_credit_account_id.id
cr.execute('select id from account_move_line where move_id=%s and centralisation=\'currency\' and currency_id = %slimit 1', (move.id, row['currency_id']))
res = cr.fetchone()
if res:
cr.execute('update account_move_line set amount_currency=%s , account_id=%s where id=%s', (amount_currency, account_id, res[0]))
else:
context.update({'journal_id': move.journal_id.id, 'period_id': move.period_id.id})
line_id = self.pool.get('account.move.line').create(cr, uid, {
'name': _('Currency Adjustment'),
'centralisation': 'currency',
'account_id': account_id,
'move_id': move.id,
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'date': move.period_id.date_stop,
'debit': 0.0,
'credit': 0.0,
'currency_id': row['currency_id'],
'amount_currency': amount_currency,
}, context)
return True
#
@ -1617,8 +1646,8 @@ class account_tax_code(osv.osv):
'name': fields.char('Tax Case Name', size=64, required=True, translate=True),
'code': fields.char('Case Code', size=64),
'info': fields.text('Description'),
'sum': fields.function(_sum_year, method=True, string="Year Sum"),
'sum_period': fields.function(_sum_period, method=True, string="Period Sum"),
'sum': fields.function(_sum_year, string="Year Sum"),
'sum_period': fields.function(_sum_period, string="Period Sum"),
'parent_id': fields.many2one('account.tax.code', 'Parent Code', select=True),
'child_ids': fields.one2many('account.tax.code', 'parent_id', 'Child Codes'),
'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'),
@ -2473,7 +2502,7 @@ class account_tax_template(osv.osv):
'name': fields.char('Tax Name', size=64, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True),
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'),

6
addons/account/account_bank_statement.py
View File

@ -137,7 +137,7 @@ class account_bank_statement(osv.osv):
states={'confirm':[('readonly',True)]}),
'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
states={'confirm':[('readonly', True)]}),
'balance_end': fields.function(_end_balance, method=True, string='Balance'),
'balance_end': fields.function(_end_balance, string='Balance'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'line_ids': fields.one2many('account.bank.statement.line',
'statement_id', 'Statement lines',
@ -149,7 +149,7 @@ class account_bank_statement(osv.osv):
states={'confirm': [('readonly', True)]}, readonly="1",
help='When new statement is created the state will be \'Draft\'. \
\n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
'currency': fields.function(_currency, method=True, string='Currency',
'currency': fields.function(_currency, string='Currency',
type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
}
@ -461,7 +461,7 @@ class account_bank_statement_line(osv.osv):
select=True, required=True, ondelete='cascade'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'statement_id','move_id',
'account_bank_statement_line_move_rel', 'statement_line_id','move_id',
'Moves'),
'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),

8
addons/account/account_cash_statement.py
View File

@ -58,7 +58,7 @@ class account_cashbox_line(osv.osv):
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'number': fields.integer('Number'),
'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')),
'subtotal': fields.function(_sub_total, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')),
'starting_id': fields.many2one('account.bank.statement', ondelete='cascade'),
'ending_id': fields.many2one('account.bank.statement', ondelete='cascade'),
}
@ -223,10 +223,10 @@ class account_cash_statement(osv.osv):
[('draft', 'Draft'),
('confirm', 'Closed'),
('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"),
'total_entry_encoding': fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"),
'total_entry_encoding': fields.function(_get_sum_entry_encoding, store=True, string="Cash Transaction", help="Total cash transactions"),
'closing_date': fields.datetime("Closed On"),
'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"),
'balance_end_cash': fields.function(_balance_end_cash, method=True, store=True, string='Balance', help="Closing balance based on cashBox"),
'balance_end': fields.function(_end_balance, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"),
'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Balance', help="Closing balance based on cashBox"),
'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'),

57
addons/account/account_installer.xml
View File

@ -45,35 +45,19 @@
<record id="view_account_modules_installer" model="ir.ui.view">
<field name="name">account.installer.modules.form</field>
<field name="model">account.installer.modules</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting Application</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Add extra Accounting functionalities to the ones already installed.</attribute>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4" />
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
</xpath>
<group colspan="8">
<field name="account_voucher"/>
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
<!-- <field name="account_voucher_payment"/>-->
</group>
</data>
</field>
</record>
@ -88,27 +72,16 @@
<field name="target">new</field>
</record>
<record id="action_account_installer" model="ir.actions.act_window">
<field name="name">Accounting Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer.modules</field>
<field name="view_id" ref="view_account_modules_installer"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="category_accounting_configuration" model="ir.actions.todo.category">
<field name="name">Accounting</field>
<field name="sequence">5</field>
</record>
<record id="account_configuration_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_configuration_installer"/>
<field name="category_id" ref="category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="restart">onskip</field>
</record>
<record id="account_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_installer"/>
<field name="sequence">5</field>
<field name="restart">always</field>
<field eval="[(6,0,[ref('base.group_extended')])]" name="groups_id"/>
<field name="type">special</field>
</record>
</data>

15
addons/account/account_move_line.py
View File

@ -489,8 +489,8 @@ class account_move_line(osv.osv):
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
'amount_residual_currency': fields.function(_amount_residual, method=True, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, method=True, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
@ -503,14 +503,14 @@ class account_move_line(osv.osv):
}),
'date_created': fields.date('Creation date', select=True),
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'),
'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State', readonly=True,
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\
"this field will contain the basic amount(without tax)."),
'invoice': fields.function(_invoice, method=True, string='Invoice',
'invoice': fields.function(_invoice, string='Invoice',
type='many2one', relation='account.invoice', fnct_search=_invoice_search),
'account_tax_id':fields.many2one('account.tax', 'Tax'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
@ -1200,10 +1200,11 @@ class account_move_line(osv.osv):
def _update_check(self, cr, uid, ids, context=None):
done = {}
for line in self.browse(cr, uid, ids, context=context):
err_msg = _('Move name (id): %s (%s)') % (line.move_id.name, str(line.move_id.id))
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 !'))
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 ! \n%s') % err_msg)
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 !'))
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 ! \n%s') % err_msg)
t = (line.journal_id.id, line.period_id.id)
if t not in done:
self._update_journal_check(cr, uid, line.journal_id.id, line.period_id.id, context)

1
addons/account/account_report.xml
View File

@ -19,7 +19,6 @@
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
attachment_use="1"
multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>

2
addons/account/account_view.xml
View File

@ -897,6 +897,7 @@
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</tree>
</field>
</record>
@ -909,6 +910,7 @@
<group col="10" colspan="4">
<field name="name"/>
<field name="description"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</search>
</field>

1
addons/account/company.py
View File

@ -30,7 +30,6 @@ class res_company(osv.osv):
type='many2one',
relation='account.account',
string="Reserve and Profit/Loss Account",
method=True,
view_load=True,
domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),

7
addons/account/company_view.xml
View File

@ -22,12 +22,9 @@
<field name="model">res.company</field>
<field name="type">form</field>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<group col="2" colspan="2">
<separator string="Reserve And Profit/Loss Account" colspan="2"/>
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
</group>
</page>
</field>
</field>
</record>

6
addons/account/configurable_account_chart.xml
View File

@ -612,12 +612,12 @@
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="restart">onskip</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">special</field>
</record>

392
addons/account/i18n/ar.po
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420
addons/account/i18n/de.po
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45
addons/account/i18n/es_CL.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-11 04:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-06-06 18:06+0000\n"
"Last-Translator: Hector Rojas (doingIT.cl) <Unknown>\n"
"Language-Team: Spanish (Chile) <es_CL@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: 2011-05-12 04:35+0000\n"
"X-Launchpad-Export-Date: 2011-06-07 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Conciliar asiento contable"
#. module: account
#: field:account.installer.modules,account_voucher:0
@ -63,7 +63,7 @@ msgstr ""
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr ""
msgstr "Pendiente"
#. module: account
#: code:addons/account/invoice.py:793
@ -89,7 +89,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "A cobrar vencidos hasta hoy"
#. module: account
#: field:account.partner.ledger,reconcil:0
@ -124,11 +124,14 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Si rompe la conciliación de transacciones, también debe verificar todas la "
"acciones que están relacionadas con esas transacciones porque no serán "
"deshabilitadas."
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr ""
msgstr "Asientos contables -"
#. module: account
#: code:addons/account/account.py:1305
@ -140,7 +143,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr ""
msgstr "Origen"
#. module: account
#: view:account.account:0
@ -150,7 +153,7 @@ msgstr ""
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr ""
msgstr "Conciliar"
#. module: account
#: field:account.bank.statement.line,ref:0
@ -178,7 +181,7 @@ msgstr ""
#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Advertencia!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -199,7 +202,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr ""
msgstr "Negativo"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@ -224,7 +227,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "account.tax"
#. module: account
#: code:addons/account/account.py:915
@ -317,7 +320,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr ""
msgstr "Nombre del Campo"
#. module: account
#: help:account.installer,charts:0
@ -351,7 +354,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: account
#: selection:account.entries.report,month:0
@ -360,7 +363,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Junio"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -373,18 +376,18 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""
msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "Fecha de creación"
#. module: account
#: selection:account.journal,type:0
@ -416,17 +419,17 @@ msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr ""
msgstr "Cuenta debito por defecto"
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr ""
msgstr "Total crédito"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr ""
msgstr "Positivo"
#. module: account
#: view:account.move.line.unreconcile.select:0

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12
addons/account/installer.py
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@ -118,7 +118,6 @@ class account_installer(osv.osv_memory):
def execute(self, cr, uid, ids, context=None):
if context is None:
context = {}
super(account_installer, self).execute(cr, uid, ids, context=context)
fy_obj = self.pool.get('account.fiscalyear')
mod_obj = self.pool.get('ir.model.data')
obj_acc_temp = self.pool.get('account.account.template')
@ -226,6 +225,7 @@ class account_installer(osv.osv_memory):
fy_obj.create_period(cr, uid, [fiscal_id])
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
super(account_installer, self).execute(cr, uid, ids, context=context)
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(
@ -240,8 +240,7 @@ class account_installer(osv.osv_memory):
account_installer()
class account_installer_modules(osv.osv_memory):
_name = 'account.installer.modules'
_inherit = 'res.config.installer'
_inherit = 'base.setup.installer'
_columns = {
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
@ -253,18 +252,11 @@ class account_installer_modules(osv.osv_memory):
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_voucher': fields.boolean('Voucher Management',
help="Account Voucher module includes all the basic requirements of "
"Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
help="This module will support the Anglo-Saxons accounting methodology by "
"changing the accounting logic with stock transactions."),
}
_defaults = {
'account_voucher': True,
}
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

22
addons/account/invoice.py
View File

@ -227,21 +227,21 @@ class account_invoice(osv.osv):
'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, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
},
multi='all'),
'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax',
'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Tax',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
},
multi='all'),
'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total',
'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
@ -252,7 +252,7 @@ class account_invoice(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
'account.move.line': (_get_invoice_from_line, None, 50),
@ -260,17 +260,17 @@ class account_invoice(osv.osv):
}, help="The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
'move_lines':fields.function(_get_lines, method=True, type='many2many', relation='account.move.line', string='Entry Lines'),
'residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual',
'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Residual',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
'account.invoice.tax': (_get_invoice_tax, None, 50),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
},
help="Remaining amount due."),
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
@ -1282,7 +1282,7 @@ class account_invoice_line(osv.osv):
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Account')),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', type="float",
'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float",
digits_compute= dp.get_precision('Account'), store=True),
'quantity': fields.float('Quantity', required=True),
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
@ -1505,8 +1505,8 @@ class account_invoice_tax(osv.osv):
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'factor_base': fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"),
'factor_tax': fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all")
'factor_base': fields.function(_count_factor, string='Multipication factor for Base code', type='float', multi="all"),
'factor_tax': fields.function(_count_factor, string='Multipication factor Tax code', type='float', multi="all")
}
def base_change(self, cr, uid, ids, base, currency_id=False, company_id=False, date_invoice=False):

8
addons/account/partner.py
View File

@ -142,15 +142,14 @@ class res_partner(osv.osv):
_columns = {
'credit': fields.function(_credit_debit_get,
fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, method=True, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
'debit_limit': fields.float('Payable Limit'),
'property_account_payable': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Account Payable",
method=True,
view_load=True,
domain="[('type', '=', 'payable')]",
help="This account will be used instead of the default one as the payable account for the current partner",
@ -160,7 +159,6 @@ class res_partner(osv.osv):
type='many2one',
relation='account.account',
string="Account Receivable",
method=True,
view_load=True,
domain="[('type', '=', 'receivable')]",
help="This account will be used instead of the default one as the receivable account for the current partner",
@ -170,7 +168,6 @@ class res_partner(osv.osv):
type='many2one',
relation='account.fiscal.position',
string="Fiscal Position",
method=True,
view_load=True,
help="The fiscal position will determine taxes and the accounts used for the partner.",
),
@ -179,7 +176,6 @@ class res_partner(osv.osv):
type='many2one',
relation='account.payment.term',
string ='Payment Term',
method=True,
view_load=True,
help="This payment term will be used instead of the default one for the current partner"),
'ref_companies': fields.one2many('res.company', 'partner_id',

4
addons/account/product.py
View File

@ -29,7 +29,6 @@ class product_category(osv.osv):
type='many2one',
relation='account.account',
string="Income Account",
method=True,
view_load=True,
help="This account will be used for invoices to value sales for the current product category"),
'property_account_expense_categ': fields.property(
@ -37,7 +36,6 @@ class product_category(osv.osv):
type='many2one',
relation='account.account',
string="Expense Account",
method=True,
view_load=True,
help="This account will be used for invoices to value expenses for the current product category"),
}
@ -61,7 +59,6 @@ class product_template(osv.osv):
type='many2one',
relation='account.account',
string="Income Account",
method=True,
view_load=True,
help="This account will be used for invoices instead of the default one to value sales for the current product"),
'property_account_expense': fields.property(
@ -69,7 +66,6 @@ class product_template(osv.osv):
type='many2one',
relation='account.account',
string="Expense Account",
method=True,
view_load=True,
help="This account will be used for invoices instead of the default one to value expenses for the current product"),
}

9
addons/account/project/project_view.xml
View File

@ -17,6 +17,7 @@
<field name="user_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
</tree>
</field>
</record>
@ -44,6 +45,7 @@
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -88,11 +90,12 @@
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id" select="1"/>
<field name="currency_id" select="1"/>
<field name="partner_id"/>
<field name="contact_id"/>
<field name="currency_id"/>
<newline/>
<field name="date_start"/>
<field name="date" select="2"/>
<field name="date"/>
<newline/>
<field name="quantity_max"/>
<field name="user_id"/>

1
addons/account/report/__init__.py
View File

@ -41,6 +41,7 @@ import account_entries_report
import account_analytic_entries_report
import account_balance_sheet
import account_profit_loss
import account_treasury_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/account/report/account_balance.py
View File

@ -88,10 +88,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
}
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
if disp_acc == 'bal_movement':
if disp_acc == 'movement':
if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
elif disp_acc == 'not_zero':
if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
else:

2
addons/account/report/account_balance.rml
View File

@ -233,7 +233,7 @@
<td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</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">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='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="Table5">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>

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

@ -137,16 +137,17 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
'name': account.name,
'level': account.level,
'balance':account.balance,
'type': account.type,
}
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.balance
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if data['form']['display_account'] == 'movement':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
elif data['form']['display_account'] == 'not_zero':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
else:
@ -163,10 +164,12 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
if i < len(cal_list['liability']) and i < len(cal_list['asset']):
temp={
'type': cal_list['liability'][i]['type'],
'code': cal_list['liability'][i]['code'],
'name': cal_list['liability'][i]['name'],
'level': cal_list['liability'][i]['level'],
'balance':cal_list['liability'][i]['balance'],
'type1': cal_list['asset'][i]['type'],
'code1': cal_list['asset'][i]['code'],
'name1': cal_list['asset'][i]['name'],
'level1': cal_list['asset'][i]['level'],
@ -176,10 +179,12 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
else:
if i < len(cal_list['asset']):
temp={
'type': '',
'code': '',
'name': '',
'level': False,
'balance':False,
'type1': cal_list['asset'][i]['type'],
'code1': cal_list['asset'][i]['code'],
'name1': cal_list['asset'][i]['name'],
'level1': cal_list['asset'][i]['level'],
@ -188,10 +193,12 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
self.result_temp.append(temp)
if i < len(cal_list['liability']):
temp={
'type': cal_list['liability'][i]['type'],
'code': cal_list['liability'][i]['code'],
'name': cal_list['liability'][i]['name'],
'level': cal_list['liability'][i]['level'],
'balance':cal_list['liability'][i]['balance'],
'type1': '',
'code1': '',
'name1': '',
'level1': False,

83
addons/account/report/account_balance_sheet.rml
View File

@ -26,7 +26,6 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
@ -115,7 +114,7 @@
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Left" 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_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"/>
@ -124,6 +123,36 @@
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<blockTableStyle id="Table1">
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
<blockFont name="Helvetica-Bold" size="10.0" />
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockValign value="TOP"/>
</blockTableStyle>
</stylesheet>
<images/>
<story>
@ -174,7 +203,7 @@
</tr>
</blockTable>
</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">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
@ -187,35 +216,32 @@
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Assets</para>
<para style="terp_header_Left">Assets</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Assets</para>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('asset'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<tr style="Table3">
[[ repeatIn(get_lines_another('asset'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
<td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</para></td>
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
@ -224,7 +250,7 @@
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
</blockTable>
@ -235,7 +261,7 @@
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Liabilities</para>
<para style="terp_header_Left">Liabilities</para>
</td>
</tr>
</blockTable>
@ -245,22 +271,19 @@
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Liabilities</para>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font></para>
</td>
<tr style="Table3">
[[ repeatIn(get_lines_another('liability'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
<td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</para></td>
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
@ -269,7 +292,7 @@
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
</blockTable>

10
addons/account/report/account_balance_sheet_horizontal.rml
View File

@ -163,7 +163,7 @@
</tr>
</blockTable>
</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">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
</tr>
</blockTable>
@ -202,7 +202,7 @@
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(a['balance1']) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
@ -213,7 +213,7 @@
<td>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
<font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font>
<font> [[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
<font> [[(a['code'] and a['name']) and formatLang(a['balance']) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
</td>
</tr>
</blockTable>
@ -223,13 +223,13 @@
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9">Balance:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
</blockTable>

4
addons/account/report/account_general_ledger.py
View File

@ -117,10 +117,10 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
num_entry = self.cr.fetchone()[0] or 0
sold_account = self._sum_balance_account(child_account)
self.sold_accounts[child_account.id] = sold_account
if self.display_account == 'bal_movement':
if self.display_account == 'movement':
if child_account.type != 'view' and num_entry <> 0:
res.append(child_account)
elif self.display_account == 'bal_solde':
elif self.display_account == 'not_zero':
if child_account.type != 'view' and num_entry <> 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, sold_account):
res.append(child_account)

2
addons/account/report/account_general_ledger_landscape.rml
View File

@ -395,7 +395,7 @@
<para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td>
<td>
<para style="terp_default_Centre_7">[[ (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>
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td>
<td>
<para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>

2
addons/account/report/account_profit_horizontal.rml
View File

@ -180,7 +180,7 @@
</tr>
</blockTable>
</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">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
</tr>
</blockTable>

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

@ -101,6 +101,7 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
cal_list = {}
account_id = data['form'].get('chart_account_id', False)
company_currency = account_pool.browse(self.cr, self.uid, account_id).company_id.currency_id
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
@ -110,18 +111,21 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
if (account.user_type.report_type) and (account.user_type.report_type == typ):
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(account.debit - account.credit)
self.result_sum_dr += account.debit - account.credit
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
self.result_sum_cr += account.credit - account.debit
if data['form']['display_account'] == 'movement':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
elif data['form']['display_account'] == 'not_zero':
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
else:
accounts_temp.append(account)
if self.result_sum_dr > self.result_sum_cr:
if currency_pool.is_zero(self.cr, self.uid, company_currency, (self.result_sum_dr-self.result_sum_cr)):
self.res_pl['type'] = None
self.res_pl['balance'] = 0.0
elif self.result_sum_dr > self.result_sum_cr:
self.res_pl['type'] = _('Net Loss')
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
else:

112
addons/account/report/account_profit_loss.rml
View File

@ -24,9 +24,8 @@
</blockTableStyle>
<blockTableStyle id="Table_Account_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockValign value="MIDDLE"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
@ -41,17 +40,6 @@
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
@ -136,7 +124,38 @@
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<blockTableStyle id="Table1">
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
<blockFont name="Helvetica-Bold" size="10.0" />
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockValign value="TOP"/>
</blockTableStyle>
</stylesheet>
<images/>
<story>
<blockTable colWidths="539.0" style="Table_Company_Name">
@ -156,7 +175,7 @@
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</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">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
@ -184,42 +203,33 @@
</tr>
</blockTable>
</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">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="terp_header">Expenses</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Expenses</para>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font face="Times-Roman">[[ repeatIn(get_lines_another('expense'),'a' ) ]] </font>[[ a.code ]]<font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a.level-1) ]]</font><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a.name ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a.balance)) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<tr style="Table3">
[[ repeatIn(get_lines_another('expense'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
<td>[[ (a.level &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</para></td>
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
@ -231,7 +241,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(final_result()['balance']) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@ -241,7 +251,7 @@
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
</blockTable>
@ -249,32 +259,26 @@
<para style="terp_default_Right_9_Bold">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table2" repeatRows="1">
<para style="terp_header">Incomes</para>
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_Bold_9">Incomes</para>
<para style="terp_default_Bold_9">Account</para>
</td>
<td>
<para style="P1">Balance</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font face="Times-Roman">[[ repeatIn(get_lines_another('income'),'a') ]] </font>[[ a.code ]]<font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white">[[ '. '*(a.level-1) ]]</font><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a.name ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a.balance)) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<tr style="Table3">
[[ repeatIn(get_lines_another('income'),'a' ) ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
<td>[[ (a.level &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</para></td>
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
<blockTable colWidths="100.0,326.0,113.0" style="Table4">
@ -286,7 +290,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(final_result()['balance']) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@ -296,7 +300,7 @@
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
</blockTable>

2
addons/account/report/account_report.py
View File

@ -114,7 +114,7 @@ class report_aged_receivable(osv.osv):
_columns = {
'name': fields.char('Month Range', size=7, readonly=True),
'balance': fields.function(_calc_bal, method=True, string='Balance', readonly=True),
'balance': fields.function(_calc_bal, string='Balance', readonly=True),
}
def init(self, cr, uid=1):

81
addons/account/report/account_treasury_report.py Normal file
View File

@ -0,0 +1,81 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import tools
from osv import fields,osv
import decimal_precision as dp
class account_treasury_report(osv.osv):
_name = "account.treasury.report"
_description = "Treasury Analysis"
_auto = False
def _compute_balances(self, cr, uid, ids, field_names, arg=None, context=None,
query='', query_params=()):
all_treasury_lines = self.search(cr, uid, [], context=context)
all_companies = self.pool.get('res.company').search(cr, uid, [], context=context)
current_sum = dict((company, 0.0) for company in all_companies)
res = dict((id, dict((fn, 0.0) for fn in field_names)) for id in all_treasury_lines)
for record in self.browse(cr, uid, all_treasury_lines, context=context):
res[record.id]['starting_balance'] = current_sum[record.company_id.id]
current_sum[record.company_id.id] += record.balance
res[record.id]['ending_balance'] = current_sum[record.company_id.id]
return res
_columns = {
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscalyear', readonly=True),
'period_id': fields.many2one('account.period', 'Period', readonly=True),
'debit': fields.float('Debit', readonly=True),
'credit': fields.float('Credit', readonly=True),
'balance': fields.float('Balance', readonly=True),
'date': fields.date('Beginning of Period Date', readonly=True),
'starting_balance': fields.function(_compute_balances, digits_compute=dp.get_precision('Account'), string='Starting Balance', multi='balance'),
'ending_balance': fields.function(_compute_balances, digits_compute=dp.get_precision('Account'), string='Ending Balance', multi='balance'),
'company_id': fields.many2one('res.company', 'Company', readonly=True),
}
_order = 'date asc'
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_treasury_report')
cr.execute("""
create or replace view account_treasury_report as (
select
p.id as id,
p.fiscalyear_id as fiscalyear_id,
p.id as period_id,
sum(l.debit) as debit,
sum(l.credit) as credit,
sum(l.debit-l.credit) as balance,
p.date_start as date,
am.company_id as company_id
from
account_move_line l
left join account_account a on (l.account_id = a.id)
left join account_move am on (am.id=l.move_id)
left join account_period p on (am.period_id=p.id)
where l.state != 'draft'
and a.type = 'liquidity'
group by p.id, p.fiscalyear_id, p.date_start, am.company_id
)
""")
account_treasury_report()

63
addons/account/report/account_treasury_report_view.xml Normal file
View File

@ -0,0 +1,63 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_treasury_report_tree" model="ir.ui.view">
<field name="name">account.treasury.report.tree</field>
<field name="model">account.treasury.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Treasury Analysis">
<field name="date" invisible="1"/>
<field name="fiscalyear_id"/>
<field name="period_id"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="starting_balance"/>
<field name="ending_balance"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
<record id="view_account_treasury_report_graph" model="ir.ui.view">
<field name="name">account.treasury.report.graph</field>
<field name="model">account.treasury.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Treasury Analysis" type="bar">
<field name="period_id"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
<record id="view_account_treasury_report_search" model="ir.ui.view">
<field name="name">account.treasury.report.search</field>
<field name="model">account.treasury.report</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Treasury Analysis">
<group colspan="10" col="12">
<field name="fiscalyear_id"/>
<field name="period_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
</search>
</field>
</record>
<record id="action_account_treasury_report_all" model="ir.actions.act_window">
<field name="name">Treasury Analysis</field>
<field name="res_model">account.treasury.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="view_account_treasury_report_search"/>
<field name="view_id" ref="view_account_treasury_report_tree"/>
<field name="context">{'group_by':[], 'group_by_no_leaf':0}</field>
<field name="help">From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.</field>
</record>
<menuitem action="action_account_treasury_report_all" id="menu_action_account_treasury_report_all"
parent="account.menu_finance_statistic_report_statement"
groups="group_account_manager"
sequence="2"/>
</data>
</openerp>

7
addons/account/security/account_security.xml
View File

@ -97,6 +97,13 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_analysis_comp_rule" model="ir.rule">
<field name="name">Invoice Analysis multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_invoice_report"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_fiscal_position_comp_rule" model="ir.rule">
<field name="name">Account fiscal Mapping company rule</field>
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>

2
addons/account/security/ir.model.access.csv
View File

@ -125,3 +125,5 @@
"access_account_invoice_tax_sale_manager","account.invoice.tax sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
"access_account_treasury_report_manager","account.treasury.report.manager","model_account_treasury_report","account.group_account_manager",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
125 access_account_invoice_tax_sale_manager account.invoice.tax sale manager model_account_invoice_tax base.group_sale_salesman 1 0 0 0
126 access_account_sequence_fiscal_year_sale_user account.sequence.fiscalyear.sale.user model_account_sequence_fiscalyear base.group_sale_salesman 1 1 1 0
127 access_account_sequence_fiscal_year_sale_manager account.sequence.fiscalyear.sale.manager model_account_sequence_fiscalyear base.group_sale_manager 1 1 1 1
128 access_account_treasury_report_manager account.treasury.report.manager model_account_treasury_report account.group_account_manager 1 0 0 0
129

12
addons/account/wizard/account_fiscalyear_close.py
View File

@ -103,6 +103,14 @@ class account_fiscalyear_close(osv.osv_memory):
if accnt_type_data.close_method=='none' or account.type == 'view':
continue
if accnt_type_data.close_method=='balance':
balance_in_currency = 0.0
if account.currency_id:
cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
'WHERE account_id = %s ' \
'AND ' + query_line + ' ' \
'AND currency_id = %s', (account.id, account.currency_id.id))
balance_in_currency = cr.dictfetchone()['balance_in_currency']
if abs(account.balance)>0.0001:
obj_acc_move_line.create(cr, uid, {
'debit': account.balance>0 and account.balance,
@ -111,7 +119,9 @@ class account_fiscalyear_close(osv.osv_memory):
'date': period.date_start,
'journal_id': new_journal.id,
'period_id': period.id,
'account_id': account.id
'account_id': account.id,
'currency_id': account.currency_id and account.currency_id.id or False,
'amount_currency': balance_in_currency,
}, {'journal_id': new_journal.id, 'period_id':period.id})
if accnt_type_data.close_method == 'unreconciled':
offset = 0

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

@ -48,7 +48,7 @@ class account_bs_report(osv.osv_memory):
}
_defaults={
'display_type': True,
'display_type': False,
'journal_ids': [],
'reserve_account_id': _get_def_reserve_account,
}

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

@ -26,13 +26,13 @@ class account_common_account_report(osv.osv_memory):
_description = 'Account Common Account Report'
_inherit = "account.common.report"
_columns = {
'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
('bal_solde','With balance is not equal to 0'),
'display_account': fields.selection([('all','All'), ('movement','With movements'),
('not_zero','With balance is not equal to 0'),
],'Display Accounts', required=True),
}
_defaults = {
'display_account': 'bal_all',
'display_account': 'movement',
}
def pre_print_report(self, cr, uid, ids, data, context=None):

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

@ -33,7 +33,7 @@ class account_pl_report(osv.osv_memory):
}
_defaults = {
'display_type': True,
'display_type': False,
'journal_ids': [],
'target_move': False
}

1
addons/account_accountant/__openerp__.py
View File

@ -38,6 +38,7 @@ user rights to Demo user.
"depends" : ["account"],
'update_xml': [
'security/account_security.xml',
'account_accountant_data.xml'
],
'demo_xml': ['account_accountant_demo.xml'],
'test': [],

15
addons/account_accountant/account_accountant_data.xml Normal file
View File

@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
It's easier for new users to not activate this (ex: they misconfigure
header and footer.)
<record model="ir.actions.report.xml" id="account.account_invoices">
<field name="attachment_use">1</field>
</record>
-->
</data>
</openerp>

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

@ -0,0 +1,33 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-22 05:51+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-23 04:56+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Kirjanpitäjä"

40
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -375,49 +375,49 @@ class account_analytic_account(osv.osv):
return res
_columns ={
'ca_invoiced': fields.function(_ca_invoiced_calc, method=True, type='float', string='Invoiced Amount',
'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
help="Total customer invoiced amount for this account.",
digits_compute=dp.get_precision('Account')),
'total_cost': fields.function(_total_cost_calc, method=True, type='float', string='Total Costs',
'total_cost': fields.function(_total_cost_calc, type='float', string='Total Costs',
help="Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets.",
digits_compute=dp.get_precision('Account')),
'ca_to_invoice': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
'ca_to_invoice': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.",
digits_compute=dp.get_precision('Account')),
'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theoretical Revenue',
'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue',
help="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.",
digits_compute=dp.get_precision('Account')),
'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Hours Tot',
help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."),
'last_invoice_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Last Invoice Date',
'last_invoice_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Last Invoice Date',
help="If invoice from the costs, this is the date of the latest invoiced."),
'last_worked_invoiced_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
'last_worked_invoiced_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."),
'last_worked_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',
'last_worked_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',
help="Date of the latest work done on this account."),
'hours_qtt_non_invoiced': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Hours',
'hours_qtt_non_invoiced': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Hours',
help="Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."),
'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, method=True, type='float', string='Invoiced Hours',
'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Hours',
help="Number of hours that can be invoiced plus those that already have been invoiced."),
'remaining_hours': fields.function(_remaining_hours_calc, method=True, type='float', string='Remaining Hours',
'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Hours',
help="Computed using the formula: Maximum Quantity - Hours Tot."),
'remaining_ca': fields.function(_remaining_ca_calc, method=True, type='float', string='Remaining Revenue',
'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue',
help="Computed using the formula: Max Invoice Price - Invoiced Amount.",
digits_compute=dp.get_precision('Account')),
'revenue_per_hour': fields.function(_revenue_per_hour_calc, method=True, type='float', string='Revenue per Hours (real)',
'revenue_per_hour': fields.function(_revenue_per_hour_calc, type='float', string='Revenue per Hours (real)',
help="Computed using the formula: Invoiced Amount / Hours Tot.",
digits_compute=dp.get_precision('Account')),
'real_margin': fields.function(_real_margin_calc, method=True, type='float', string='Real Margin',
'real_margin': fields.function(_real_margin_calc, type='float', string='Real Margin',
help="Computed using the formula: Invoiced Amount - Total Costs.",
digits_compute=dp.get_precision('Account')),
'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theoretical Margin',
'theorical_margin': fields.function(_theorical_margin_calc, type='float', string='Theoretical Margin',
help="Computed using the formula: Theorial Revenue - Total Costs",
digits_compute=dp.get_precision('Account')),
'real_margin_rate': fields.function(_real_margin_rate_calc, method=True, type='float', string='Real Margin Rate (%)',
'real_margin_rate': fields.function(_real_margin_rate_calc, type='float', string='Real Margin Rate (%)',
help="Computes using the formula: (Real Margin / Total Costs) * 100.",
digits_compute=dp.get_precision('Account')),
'month_ids': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
'user_ids': fields.function(_analysis_all, method=True, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
}
account_analytic_account()
@ -456,7 +456,7 @@ class account_analytic_account_summary_user(osv.osv):
_columns = {
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
'unit_amount': fields.function(_unit_amount, method=True, type='float',
'unit_amount': fields.function(_unit_amount, type='float',
string='Total Time'),
'user': fields.many2one('res.users', 'User'),
}
@ -620,7 +620,7 @@ class account_analytic_account_summary_month(osv.osv):
_columns = {
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
'unit_amount': fields.function(_unit_amount, method=True, type='float', string='Total Time'),
'unit_amount': fields.function(_unit_amount, type='float', string='Total Time'),
'month': fields.char('Month', size=32, readonly=True),
}

19
addons/account_analytic_default/i18n/sr@latin.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 15:15+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-06-04 19:05+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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: 2011-04-29 05:25+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-05 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@ -147,6 +147,15 @@ msgid ""
"* Date\n"
" "
msgstr ""
"\n"
"Omogućava automatsko biranje analitičkih računa bazirano na "
"sl,kriterijumima:\n"
"*Proizvod\n"
"*Partner\n"
"*Korisnik\n"
"*Preduzeće\n"
"*Datum\n"
" "
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -201,7 +210,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Redosled narudžbina"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"

12
addons/account_analytic_default/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-29 09:13+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2011-07-01 10:20+0000\n"
"Last-Translator: digitalsatori <digisatori@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: 2011-04-29 05:25+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-07-02 05:06+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@ -49,7 +49,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "分组..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@ -59,7 +59,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "领料/提货单"
#. module: account_analytic_default
#: view:account.analytic.default:0

5
addons/account_analytic_plans/__init__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,10 +15,9 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_analytic_plans
import wizard
import report

3
addons/account_analytic_plans/__openerp__.py
View File

@ -69,7 +69,8 @@ of distribution models.
'account_analytic_plans_view.xml',
'account_analytic_plans_report.xml',
'wizard/analytic_plan_create_model_view.xml',
'wizard/account_crossovered_analytic_view.xml'
'wizard/account_crossovered_analytic_view.xml',
'account_analytic_plans_installer_view.xml'
],
'demo_xml' : [],
'test' : ['test/acount_analytic_plans_report.yml'],

21
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -47,6 +47,26 @@ class one2many_mod2(fields.one2many):
res[r[self._fields_id]].append( r['id'] )
return res
class account_analytic_line(osv.osv):
_inherit = 'account.analytic.line'
_description = 'Analytic Line'
def _get_amount(self, cr, uid, ids, name, args, context=None):
res = {}
for id in ids:
res.setdefault(id, 0.0)
for line in self.browse(cr, uid, ids, context=context):
amount = line.move_id and line.move_id.amount_currency * (line.percentage / 100) or 0.0
res[line.id] = amount
return res
_columns = {
'amount_currency': fields.function(_get_amount, string="Amount Currency", type="float", store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True),
'percentage': fields.float('Percentage')
}
account_analytic_line()
class account_analytic_plan(osv.osv):
_name = "account.analytic.plan"
_description = "Analytic Plan"
@ -338,6 +358,7 @@ class account_move_line(osv.osv):
'move_id': line.id,
'journal_id': line.journal_id.analytic_journal_id.id,
'ref': line.ref,
'percentage': line2.rate
}
analytic_line_obj.create(cr, uid, al_vals, context=context)
return True

25
addons/account_analytic_plans/account_analytic_plans_installer_view.xml Normal file
View File

@ -0,0 +1,25 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.actions.act_window" id="account_analytic_plan_form_action_installer">
<field name="name">Account Analytic Plans</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.plan</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_analytic_plans.account_analytic_plan_form"/>
</record>
<record id="account_analytic_plan_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="account_analytic_plan_form_action_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">15</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

111
addons/account_anglo_saxon/i18n/fi.po Normal file
View File

@ -0,0 +1,111 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-29 08:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-30 04:34+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Kirjanpito-ominaisuus"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Tilauksen viite tulee olla yksilöllinen!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Virhe ! Et voi luoda rekursiivisia luokkia."
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Virhe: Oletus mittayksikkö ja ostojen mittayksikkö täytyy olla samassa "
"kategoriassa."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Laskun rivi"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Ostotilaus"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Tuotteen malli"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Tuotteen kategoria"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr "Varastokirjanpito anglosaksalaisille maille"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Hintaerotuksen tili"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Keräilylista"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Tätä tiliä käytetään arvostamaan hintaeroa ostohinnan ja kustannushinnan "
"välillä"

29
addons/account_anglo_saxon/i18n/sr@latin.po
View File

@ -8,50 +8,51 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-10 15:54+0000\n"
"PO-Revision-Date: 2011-06-04 19:30+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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: 2011-04-29 05:42+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-05 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Vlasništvo naloga"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Referenca narudžbine mora biti jedinstvena !"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Greška! Ne možete da napravite rekurzivne kategorije."
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Red računa"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Narudžbenica"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Šablon proizvoda"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
@ -61,23 +62,23 @@ msgstr "Kategorija Proizvoda"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
msgstr "Lager koji važi za anglosaksonske zemlje"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
msgstr "Odnos u razlici cena"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Lista ponuda"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@ -105,3 +106,5 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Ovaj nalog biće upotrebljen u svrhu određivanja vrednosti razlike između "
"nabavne i prodajne cene."

112
addons/account_anglo_saxon/i18n/tr.po Normal file
View File

@ -0,0 +1,112 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-02 17:13+0000\n"
"Last-Translator: Ayhan KIZILTAN <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: 2011-06-03 04:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Muhasebe Özellikleri"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Sipariş referansı eşsiz olmalı !"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Hata ! İç içe çağırılan kategoriler oluşturamazsınız."
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura Kalemi"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Satınalma Siparişi"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Ürün Şablonu"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Ürün Kategorisi"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr "Anglo Saxon ülkeleri için Stok Muhasebesi"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Fiyat Farkı Hesabı"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Toplama Listesi"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
"Bu modül, Anglo-Saxon muhasebe yöntemini stok işlemleri yoluyla muhasebe \n"
" mantığını değştirerek destekleyecektir."
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Bu hesap satınalma fiyatı ile maliyet fiyatı arasındaki fiyat farkını "
"değerlendirmek için kullanılacaktır."

6
addons/account_anglo_saxon/product.py
View File

@ -28,7 +28,6 @@ class product_category(osv.osv):
type='many2one',
relation='account.account',
string="Price Difference Account",
method=True,
view_load=True,
help="This account will be used to value price difference between purchase price and cost price."),
@ -38,7 +37,6 @@ class product_category(osv.osv):
type='many2one',
relation='account.account',
string="Income Account",
method=True,
view_load=True,
help="This account will be used to value outgoing stock for the current product category using sale price"),
'property_account_expense_categ': fields.property(
@ -46,7 +44,6 @@ class product_category(osv.osv):
type='many2one',
relation='account.account',
string="Expense Account",
method=True,
view_load=True,
help="This account will be used to value outgoing stock for the current product category using cost price"),
@ -61,7 +58,6 @@ class product_template(osv.osv):
type='many2one',
relation='account.account',
string="Price Difference Account",
method=True,
view_load=True,
help="This account will be used to value price difference between purchase price and cost price."),
@ -71,7 +67,6 @@ class product_template(osv.osv):
type='many2one',
relation='account.account',
string="Income Account",
method=True,
view_load=True,
help="This account will be used to value outgoing stock for the current product category using sale price"),
'property_account_expense': fields.property(
@ -79,7 +74,6 @@ class product_template(osv.osv):
type='many2one',
relation='account.account',
string="Expense Account",
method=True,
view_load=True,
help="This account will be used to value outgoing stock for the current product category using cost price"),

6
addons/account_budget/account_budget.py
View File

@ -196,9 +196,9 @@ class crossovered_budget_lines(osv.osv):
'date_to': fields.date('End Date', required=True),
'paid_date': fields.date('Paid Date'),
'planned_amount':fields.float('Planned Amount', required=True, digits_compute=dp.get_precision('Account')),
'practical_amount':fields.function(_prac, method=True, string='Practical Amount', type='float', digits_compute=dp.get_precision('Account')),
'theoritical_amount':fields.function(_theo, method=True, string='Theoretical Amount', type='float', digits_compute=dp.get_precision('Account')),
'percentage':fields.function(_perc, method=True, string='Percentage', type='float'),
'practical_amount':fields.function(_prac, string='Practical Amount', type='float', digits_compute=dp.get_precision('Account')),
'theoritical_amount':fields.function(_theo, string='Theoretical Amount', type='float', digits_compute=dp.get_precision('Account')),
'percentage':fields.function(_perc, string='Percentage', type='float'),
'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}

14
addons/account_cancel/i18n/sr@latin.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 16:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-06-04 19:10+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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: 2011-04-29 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-05 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
@ -26,9 +26,9 @@ msgid ""
" "
msgstr ""
"\n"
" Modul adds omogucava polja za otkazivanje u formi pregleda dnevnika "
"konta. Ako je postavljeno na ' da' omogucava korisniku da otkaze stavke & "
"racune\n"
" Modul dodaje polje 'Omogući otkazivanje unosâ' u obliku pregleda "
"dnevnika naloga. Ako je podešen na 'istinito', omogućava korisniku da "
"otkazuje unose i račune.\n"
" "
#. module: account_cancel

12
addons/account_chart/i18n/sr@latin.po
View File

@ -8,21 +8,21 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 15:15+0000\n"
"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
"PO-Revision-Date: 2011-06-04 19:11+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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: 2011-04-29 05:40+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-05 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Ukloni minimalnu kontnu tabelu"
msgstr "Ukloni minimalnu tabelu naloga"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr ""
msgstr "Tabele nalogâ"

261
addons/account_coda/i18n/fi.po Normal file
View File

@ -0,0 +1,261 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-28 09:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-29 04:43+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Pankkitapahtumat"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Loki"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "Tilien Coda tuonti"
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Coda tiedosto"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Ryhmittely.."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Oletustili tuntemattomille siirroille"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Tuontipäivä"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Tuontiloki"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Tuo"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "Coda tuonti"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "Coda tiedostoa ei löytynyt tiliotteelle"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Yritys"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Hae coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Käyttäjä"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Päiväys"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "Coda tuontilokit"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "Coda tilille"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Oletus maksutili"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Talleta tiliotteiden yksityiskohdat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Peruuta"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Avaa tiliotteet"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "Tuo Coda tiedot"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Tuo Coda tiedot"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Tiliotteet"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Tulokset :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "Tulos tuoduista Coda tiliotteista"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Valitse tähän oletustili jota käytetään jos saapuneen maksun kumppania ei "
"löydetä"
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Coda tiedosto"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Pankin tiliote"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr "Coda lokit"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Tulos"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Valitse 'uusi' valitaksesi tiedostosi :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr "Oletus saamistili"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Sulje"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Luodut tiliotteet"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""

269
addons/account_coda/i18n/vi.po Normal file
View File

@ -0,0 +1,269 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-04 22:47+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "quy trình của ngân hàng"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Log"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "tài khoản nhập"
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "mã của tập tin"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Nhóm theo..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "tài khoản mặc định cho các loại không định nghĩa"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "ngày nhập"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "nhập vào log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "nhập khẩu"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "mã nhập khẩu"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "mã file không tim thấy bản tường trình của ngân hàng"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Đặt ở đây các tài khoản mặc định sẽ được sử dụng, nếu đối tác được tìm thấy "
"nhưng không có tài khoản ngân hàng, hoặc nếu ông là cư trú"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Công ty"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Đặt ở đây các tài khoản phải nộp sẽ được sử dụng, theo mặc định, nếu đối tác "
"không tìm thấy"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Mã tìm kiếm"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Người sử dụng"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Ngày"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "nghi nhận mã nhập"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "mã của tài khoản"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "mặc định tài khoản phải trả"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "lưu trữ chi tiết của giao dịch ngân hàng"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Hủy bỏ"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "mở bản chi tiết"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "tài khoản ngân hàng %s không định nghĩa cho khách hàng %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "nhập mã chi tiết công việc"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "nhập mã chi tiết công việc"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Module cung cấp chức năng nhập khẩu\n"
" ngân hàng báo cáo từ các tập tin coda.\n"
" "
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "báo cáo"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "đoạn cuối"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "kết quả"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "báo cáo kết quả cuối cùng của nhập khẩu"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Đặt ở đây các tài khoản phải thu sẽ được sử dụng, theo mặc định, nếu đối tác "
"không tìm thấy"
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""

17
addons/account_followup/account_followup.py
View File

@ -33,6 +33,20 @@ class followup(osv.osv):
_defaults = {
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c),
}
def check_company_uniq(self, cr, uid, ids, context=None):
sr_id = self.search(cr,uid,[],context=context)
lines = self.browse(cr, uid, sr_id, context=context)
company = []
for l in lines:
if l.company_id.id in company:
return False
if l.company_id.id not in company:
company.append(l.company_id.id)
return True
_constraints = [
(check_company_uniq, 'Only One Folllowup by Company.',['company_id'] )
]
followup()
@ -47,6 +61,9 @@ class followup_line(osv.osv):
'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"),
'description': fields.text('Printed Message', translate=True),
}
_defaults = {
'start': 'days',
}
followup_line()

46
addons/account_followup/account_followup_view.xml
View File

@ -8,10 +8,9 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Follow-Up Lines">
<field name="sequence"/>
<field name="name"/>
<field name="delay"/>
<field name="start"/>
<field name="start" groups="base.group_extended"/>
</tree>
</field>
</record>
@ -22,12 +21,14 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Follow-Up Lines">
<field name="sequence"/>
<field name="name" />
<field name="delay" />
<field name="start" />
<group col="6" colspan="4">
<field name="name" />
<field name="delay" />
<field name="start" groups="base.group_extended"/>
</group>
<newline/>
<field colspan="4" name="description" />
<separator string="Message" colspan="4"/>
<field colspan="4" name="description" nolabel="1"/>
<separator string="Legend" colspan="4"/>
<label string="%%(partner_name)s: Partner Name" colspan="2"/>
<label string="%%(date)s: Current Date" colspan="2"/>
@ -45,9 +46,7 @@
<form string="Follow-Up">
<field name="name" />
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator colspan="4" string="Description"/>
<field colspan="4" name="description" nolabel="1" />
<separator colspan="4" string="Followup Lines"/>
<separator colspan="4" string="" />
<field colspan="4" name="followup_line" nolabel="1"/>
</form>
</field>
@ -75,6 +74,10 @@
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
</group>
</search>
</field>
</record>
@ -85,6 +88,7 @@
<field name="res_model">account_followup.followup</field>
<field name="search_view_id" ref="view_account_followup_filter"/>
<field name="view_type">form</field>
<field name="help">Define follow up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages.</field>
</record>
<menuitem action="action_account_followup_definition_form" id="account_followup_menu"
parent="account.menu_configuration_misc"/>
@ -170,6 +174,28 @@
</field>
</field>
</record>
<!-- Configure Follow-Ups Wizard -->
<record id="action_view_account_followup_followup_form" model="ir.actions.act_window">
<field name="name">Configure Follow-Ups</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account_followup.followup</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="view_id" ref="view_account_followup_followup_form"/>
</record>
<!-- register configuration wizard -->
<record id="config_wizard_view_account_followup_followup_form" model="ir.actions.todo">
<field name="action_id" ref="action_view_account_followup_followup_form"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="target">current</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

260
addons/account_followup/i18n/tr.po
View File

@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 15:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-06-02 17:04+0000\n"
"Last-Translator: Ayhan KIZILTAN <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: 2011-04-29 05:03+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-03 04:39+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "İzleme Özeti"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "İzleme Ara"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
@ -51,11 +51,31 @@ msgid ""
"Sent\n"
"\n"
msgstr ""
"\n"
" Çok seviyeli anımsatmalı ödenmemiş faturaları otomatize etmek için "
"kullanılan modüllerdir.\n"
"\n"
" Bu menüden anımsatmaların çoklu seviyelerini tanımlayabilirsiniz :\n"
" Muhasebe/Yapılandırma/Çeşitli/İzlemeler\n"
"\n"
" Bir kez tanımlandıktan sonra menüden basit bir tıklamayla\n"
" anımsatmaları hergün otomatik olarak yazdırabilirsiniz:\n"
" Muhasebe/Periyodik İşlemler/Faturalama/İzlemeleri Gönder\n"
"\n"
" Tanımlanan çeşitli seviyelere göre bütün mektupların birer PDF\n"
" suretlerini oluşturur. Farklı şirketler için farklı politikalar\n"
" tanımlayabilirsiniz. Müşteriye posta olarak ta gönderebilirsiniz.\n"
"\n"
" Eğer bir paydaş/hesap kaydı izleme seviyesini değiştirmek isterseniz, "
"bunu aşağıda belirtilen menüden yapabilirsiniz :\n"
" Muhasebe/Raporlama/Genel Raporlama/Paydaş Hesapları/Gönderilen "
"İzlemeler\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Grupla..."
msgstr "Gruplandır..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
@ -67,12 +87,17 @@ msgid ""
"\n"
"%s"
msgstr ""
"\n"
"\n"
"Aşağıdaki Paydaşlara Eposta başarılı bir şekildegönderilmiştir. !\n"
"\n"
"%s"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "İş Takipçisi"
msgstr "İzleme"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@ -90,13 +115,14 @@ msgstr "Fatura Tarihi"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "E-Mail Konusu"
msgstr "Eposta Konusu"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Ödenmemiş faturalar için paydaşlarınıza gönderilen anımsatmaları izleyin."
#. module: account_followup
#: view:account.followup.print.all:0
@ -112,38 +138,38 @@ msgstr "Tamam"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Hatırlatmak için İş Ortağı seç"
msgstr "Anımsatma yapılacak Paydaşı seç"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Kapanmış bir hesap için hareket yaratamazsınız."
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "İş Takibi Gönderim Tarihi"
msgstr "İzleme Gönderim Tarihi"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Hesap girişindeki alacak ya da Borç değeri hatalı !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
msgstr "Net Gün Sayısı"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "İş Takipçisi"
msgstr "İzlemeler"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
msgstr "Bakiye > 0"
#. module: account_followup
#: view:account.move.line:0
@ -153,18 +179,18 @@ msgstr "Toplam Borç"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
msgstr "%(başlık)lar: Hareket kalemi başlığı"
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "İş Takipçisi Mesajı"
msgstr "İzleme Mesajı"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Takip"
msgstr "İzleme"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -176,7 +202,7 @@ msgstr "KDV :"
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Ortak"
msgstr "Paydaş"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -186,18 +212,18 @@ msgstr "Tarih :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Cari Kartlar"
msgstr "Paydaşlar"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Fatura Hatırlatıcısı"
msgstr "Fatura Anımsatıcıs"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Hesap Takibi"
msgstr "Hesap İzleme"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@ -207,12 +233,12 @@ msgstr "Ay sonu"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Dava açılmamış"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
msgstr "%(kullanıcı_imzası)ları: Kullanıcı Adı"
#. module: account_followup
#: field:account_followup.stat,debit:0
@ -226,6 +252,9 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Bu özellik paydaşlarınızın bekleyen faturaları için anımsatma göndermenizi "
"sağlar. Ödenmeyen faturalar için varsayılan mesajı gönderebilir ya da özel "
"bir bilgiyi onlara anımsatmak için elle bir mesaj girebilirsiniz."
#. module: account_followup
#: report:account_followup.followup.print:0
@ -235,24 +264,24 @@ msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
msgstr "İzleme satırlarını görüntülerken sıralamayı verir."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Email Mesaj Alanı"
msgstr "Eposta gövdesi"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Takip Seviyesi"
msgstr "İzleme Seviyesi"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Son İş Takibi"
msgstr "Son İzleme"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@ -277,27 +306,46 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sayın %(paydaş_adı)ları,\n"
"\n"
"Size bir anımsatma göndermemize karşın ödemenizin ciddi olarak geciktiğini "
"görmekten bizi hayal kırıklığına uğratmıştır.\n"
"\n"
"Acil olarak ödeme yapmanız gerekmektedir, aksi takdirde hesabınız kesilecek "
"olup firmanıza bundan sonra (malzeme/hizmet) satışı yapılmayacaktır.\n"
"Önümüzdeki 8 gün içerisinde, lütfen bu ödemenin yapılmasını sağlayın. \n"
"\n"
"Eğer bilmediğimiz bir sorun yüzünden bu ödeme yapılamıyorsa, lütfen muhasebe "
"bölümümüzle(+32).10.68.94.39. den ilişkiye geçmekten çekinmeyin ki bu soruna "
"hızlı bir şekilde çözüm bulalım.\n"
"\n"
"Geciken ödemenizle ilgili ayrıntılar aşağıda yazılmıştır.\n"
"\n"
"Saygılarımızla,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "E-Maili Carinin Dilinde Gönder"
msgstr "Epostayı Paydaşın Dilinde Gönder"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
"oluşturmazsınız."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Cari Seçimi"
msgstr "Paydaş Seçimi"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Yazılı Mesaj"
#. module: account_followup
#: view:account.followup.print:0
@ -306,18 +354,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
msgstr "İzlemeleri gönder"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Anımsatma Gönderilecek Paydaş"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
msgstr "İzlemeler"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@ -335,6 +383,19 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sayın %(partner_name)lar,\n"
"\n"
"Aşağıda belirtilen tutar ödenmemiş görünmektedir, eğer bu bizim "
"yanlışlığımız ise lütfen bu yazımızı dikkate almayın. İleriki 8 gün "
"içersinde bu ödemenin yapılması için gereken hassasiyeti göstermenizi rica "
"ederiz.\n"
"\n"
"Bu yazımızın gönderilmesinden sonra ödeme yaptıysanız lütfen bu yazımızı "
"dikkate almayın. Muhasebe bölümüzle (+32).10.68.94.39. den görüşmekte lütfen "
"tereddüt etmeyin.\n"
"\n"
"Saygılarımızla,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@ -355,37 +416,52 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sayın %(partner_name)lar,\n"
"\n"
"Bir kaç kez anımsatmamıza rağmen hesabınız hala düzeltilmemiştir.\n"
"\n"
"Eğer 8 gün içerisinde tam ödeme yapılmazsa, bir daha haber vermeksizin bu "
"borcun ödenmesi için yasal yollara başvuracağımızı bilmenizi isteriz.\n"
"\n"
"Aşağıda belirtilen gecikmiş ödemenize ait bilgiler eminiz ki borcunuz "
"hakkında size tam bilgi vermektedir.\n"
"\n"
"Sorularınız için muhasebe bölümümüzle (+32).10.68.94.39 den iletişime "
"geçmekte terddüt etmeyiniz.\n"
"\n"
"Saygılarımızla,\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Postaları Gönder"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Para Birimi"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Paydaşa göre İzleme İstatistikleri"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Muhasebe İzleme Yönetimi"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Engellendi"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
msgstr "Bu alan izlemelerinizin öngörü planını yapmanızı sağlar."
#. module: account_followup
#: report:account_followup.followup.print:0
@ -396,7 +472,7 @@ msgstr "Vade"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Paydaş Seçin"
#. module: account_followup
#: view:account.followup.print.all:0
@ -406,7 +482,7 @@ msgstr "E-mail Ayarları"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "İzlemeleri Yazdır"
#. module: account_followup
#: field:account.move.line,followup_date:0
@ -426,7 +502,7 @@ msgstr "Bakiye:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "İzleme İstatistikleri"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -436,17 +512,17 @@ msgstr "Ödendi"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(kullanıcı_imza)lar: Kullanıcı Adı"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Yevmiye Kalemleri"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@ -461,11 +537,14 @@ msgid ""
"\n"
"%s"
msgstr ""
"Tüm E-postalar başarılı bir şeklide şu Paydaşlara gönderilmiştir:.\n"
"\n"
"%s"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
#. module: account_followup
#: view:account.followup.print.all:0
@ -475,12 +554,12 @@ msgstr "%(company_name)s: Kullanıcının Firma Adı"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Firmalar"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "İzleme Satırları"
#. module: account_followup
#: field:account_followup.stat,credit:0
@ -490,12 +569,12 @@ msgstr "Alacak"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Vade Sonu Tarihi"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(paydaş_adı)lar: Paydaş Adı"
#. module: account_followup
#: view:account_followup.stat:0
@ -505,7 +584,7 @@ msgstr "İş Takipçisi Ögeleri"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(firma_döviz)s: Kullanıcının Firmasının Para Birimi"
#. module: account_followup
#: view:account_followup.stat:0
@ -517,29 +596,29 @@ msgstr "Bakiye"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Koşul Türü"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "İzlemeleri Yazdır ve Müşterilere Postala"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
msgstr "Son Hareket"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "İzleme Raporu"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: account_followup
#: view:account.followup.print:0
@ -555,33 +634,33 @@ msgstr "İş Takipçisi Ögeleri"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "Hukuki Dava"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "En Üst İzleme Seviyesi"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Ödeme Maddeleri"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
msgstr "%(izleme_tutar)lar: Ödenmesi Gereken Toplam Tutar"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(tarih)ler: Geçerli Tarih"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "İzleme Seviyesi"
#. module: account_followup
#: view:account_followup.followup:0
@ -593,7 +672,7 @@ msgstr "Açıklama"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Bu Mali Yıl"
#. module: account_followup
#: view:account.move.line:0
@ -606,18 +685,20 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Paydaşa dili ile eposta göndermek istiyorsanız mesaj metinini değiştirmeyin, "
"firma yapılandırmasını kullanın"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Alacak Maddeleri"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Gönderilen İzlemeler"
#. module: account_followup
#: field:account_followup.followup,name:0
@ -629,17 +710,17 @@ msgstr "Adı"
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
msgstr "İlk Hareket"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
msgstr "Vade"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
@ -649,6 +730,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"Aşağıdaki Paydaşlara E-Posta gönderilmedi, Eposta yok !\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print:0
@ -663,7 +747,7 @@ msgstr "Gecikme Günleri"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
msgstr "Belge: Müşteri hesap ekstresi"
#. module: account_followup
#: view:account.followup.print.all:0
@ -679,7 +763,7 @@ msgstr "Toplam Alacak"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "%(satır)lar: Büyük Defter İşleme Kalemleri"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@ -689,32 +773,32 @@ msgstr "Sıra No"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "%(firma_adı)lar: Kullanıcının Firma Adı"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Müşteri Ref :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
msgstr "%(paydaş_adı)lar: Paydaş adı"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
msgstr "Son İzleme Tarihi"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "İzleme Kriteri"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
@ -833,5 +917,21 @@ msgstr ""
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "E-posta aşağıdaki İş Ortaklarına başarıyla gönderildi. !\n"
#~ "E-posta aşağıdaki Paydaşlara başarıyla gönderildi. !\n"
#~ "\n"
#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Bütün Epostalar Paydaşlara başarılı olarak gönderilmiştir.\n"
#~ "\n"
#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "Aşağıdaki Paydaşa E-Posta gönderilemedi. E-Posta bulunamadı !\n"
#~ "\n"

4
addons/account_followup/test/account_followup.yml
View File

@ -1,8 +1,12 @@
-
In order to test account followup module in OpenERP I create a FollowUp structure
-
!record {model: res.company, id: ymltest_company_2}:
name: Acme 2
-
!record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
description: First letter after 15 net days, 30 net days and 45 days end of month levels.
company_id: ymltest_company_2
followup_line:
- delay: 15
name: 'level 0: 15 days'

2
addons/account_followup/wizard/account_followup_print.py
View File

@ -171,7 +171,7 @@ class account_followup_print_all(osv.osv_memory):
"SELECT * "\
"FROM account_followup_followup_line "\
"WHERE followup_id=%s "\
"ORDER BY sequence", (fup_id,))
"ORDER BY delay", (fup_id,))
for result in cr.dictfetchall():
delay = datetime.timedelta(days=result['delay'])
fups[old] = (current_date - delay, result['id'])

2
addons/account_invoice_layout/account_invoice_layout.py
View File

@ -161,7 +161,7 @@ class account_invoice_line(osv.osv):
('break','Page Break'),]
,'Type', select=True, required=True),
'sequence': fields.integer('Sequence Number', help="Gives the sequence order when displaying a list of invoice lines."),
'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, method=True, store=False, string="Source Account"),
'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, store=False, string="Source Account"),
}
def _default_account(self, cr, uid, context=None):

2
addons/account_payment/account_invoice.py
View File

@ -42,7 +42,7 @@ class Invoice(osv.osv):
return res
_columns = {
'amount_to_pay': fields.function(_amount_to_pay, method=True,
'amount_to_pay': fields.function(_amount_to_pay,
type='float', string='Amount to be paid',
help='The amount which should be paid at the current date\n' \
'minus the amount which is already in payment order'),

2
addons/account_payment/account_move_line.py
View File

@ -111,7 +111,7 @@ class account_move_line(osv.osv):
return line2bank
_columns = {
'amount_to_pay': fields.function(amount_to_pay, method=True,
'amount_to_pay': fields.function(amount_to_pay,
type='float', string='Amount to pay', fnct_search=_to_pay_search),
}

14
addons/account_payment/account_payment.py
View File

@ -96,7 +96,7 @@ class payment_order(osv.osv):
('done', 'Done')], 'State', select=True,
help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}),
'total': fields.function(_total, string="Total", method=True, type='float'),
'total': fields.function(_total, string="Total", type='float'),
'user_id': fields.many2one('res.users', 'User', required=True, states={'done': [('readonly', True)]}),
'date_prefered': fields.selection([
('now', 'Directly'),
@ -344,14 +344,14 @@ class payment_line(osv.osv):
ondelete='cascade', select=True),
'partner_id': fields.many2one('res.partner', string="Partner", required=True, help='The Ordering Customer'),
'amount': fields.function(_amount, string='Amount in Company Currency',
method=True, type='float',
type='float',
help='Payment amount in the company currency'),
'ml_date_created': fields.function(_get_ml_created_date, string="Effective Date",
method=True, type='date', help="Invoice Effective Date"),
'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Due Date'),
'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref.'),
'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'),
'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'),
type='date', help="Invoice Effective Date"),
'ml_maturity_date': fields.function(_get_ml_maturity_date, type='date', string='Due Date'),
'ml_inv_ref': fields.function(_get_ml_inv_ref, type='many2one', relation='account.invoice', string='Invoice Ref.'),
'info_owner': fields.function(info_owner, string="Owner Account", type="text", help='Address of the Main Partner'),
'info_partner': fields.function(info_partner, string="Destination Account", type="text", help='Address of the Ordering Customer.'),
'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"),
'create_date': fields.datetime('Created', readonly=True),
'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True),

144
addons/account_payment/i18n/tr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-16 21:36+0000\n"
"PO-Revision-Date: 2011-05-29 17:44+0000\n"
"Last-Translator: Ayhan KIZILTAN <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: 2011-05-17 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 04:58+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_payment
@ -85,7 +85,7 @@ msgstr ""
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düşülür"
#. module: account_payment
#: field:payment.mode,company_id:0
@ -137,7 +137,7 @@ msgstr "_Ödeme emrine ekle"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Ödeme Doldurma cetveli"
#. module: account_payment
#: report:payment.order:0
@ -148,12 +148,12 @@ msgstr "Miktar"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Firma Para Biriminde Toplam"
#. module: account_payment
#: selection:payment.order,state:0
@ -174,7 +174,7 @@ msgstr "Referans"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Ödeme satırı adı eşsiz olmalı!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -185,7 +185,7 @@ msgstr "Ödeme Emirleri"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Doğrudan"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@ -193,12 +193,12 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Ödeme Satırı"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Toplam Tutar"
#. module: account_payment
#: view:payment.order:0
@ -214,12 +214,12 @@ msgstr "Fatura İşlem Tarihi"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Yürütme Türü"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Yapılandırılmış"
#. module: account_payment
#: view:payment.order:0
@ -231,7 +231,7 @@ msgstr "Durum"
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "İşlem Bilgisi"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@ -245,7 +245,7 @@ msgstr "Ödeme Biçimi"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Yürürlük Tarihi"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
@ -259,12 +259,15 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Ödeme Emri için bir seçenek belirleyin: 'Sabit! sizin tarafınızdan "
"belirlenmiş bir gün içindir. 'Doğrudan' doğrudan yürütme içindir. 'Vade "
"Tarihi' yürütmenin planlandığı tarihtir."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
msgstr "Hata!"
#. module: account_payment
#: view:account.move.line:0
@ -274,17 +277,17 @@ msgstr "Toplam Borç"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Yürütme tarihi"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Ödeme Biçimi için Banka ya da Kasa Yevmiyesi"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Sabit tarih"
#. module: account_payment
#: field:payment.line,info_partner:0
@ -300,13 +303,15 @@ msgstr "Hesap Kartı"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Ödeme Emri Ara"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
"oluşturmazsınız."
#. module: account_payment
#: field:payment.line,create_date:0
@ -316,22 +321,22 @@ msgstr "Oluşturuldu"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Ödenecek Faturaları Seç"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Para Birimi Toplam Tutarı"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Ödeme Yap"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "İletişim Türü"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
@ -341,32 +346,32 @@ msgstr "Ödeme Yönetimi"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
msgstr "Banka ekstre kalemi"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Vade Tarihi"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
msgstr "Ödenecek tutar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Para birimi"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Evet"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
msgstr "Ana Paydaş Adresi"
#. module: account_payment
#: help:payment.line,date:0
@ -374,21 +379,23 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Eğer bir ödeme tarihi belirlenmemişse banka bu ödeme kalemini doğrudan "
"işleme koyar"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Hesap Ödeme Doldurma Cetveli"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
msgstr "Ödeme Biçimi"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Valör Tarihi"
#. module: account_payment
#: report:payment.order:0
@ -398,7 +405,7 @@ msgstr "Ödeme Tipi"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
msgstr "Paydaş para biriminde ödeme tutarı"
#. module: account_payment
#: view:payment.order:0
@ -409,23 +416,23 @@ msgstr "Taslak"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
msgstr "İletişim ardış mesajı"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
msgstr "Bu kalemde paydaş tanımlanmamış"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
msgstr "Sipariş Veren Müşteri Adresi."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
msgstr "Doldurma Cetveli:"
#. module: account_payment
#: view:account.move.line:0
@ -435,7 +442,7 @@ msgstr "Toplam Alacak"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
msgstr "Tercih Edilen Tarihi sabitlemeyi seçtiyseniz bir tarih belirleyin."
#. module: account_payment
#: field:payment.order,user_id:0
@ -446,17 +453,17 @@ msgstr "Kullanıcı"
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Ödeme Kalemleri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Yevmiye Kalemleri"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -464,11 +471,12 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"Bu Giriş Kalemi sipariş veren müşteri bilgisi olarak değerlendirilecektir."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Ara"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
@ -484,7 +492,7 @@ msgstr "Ödeme Tarihi"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_payment
#: field:payment.order,date_created:0
@ -494,12 +502,12 @@ msgstr "Oluşturma Tarihi"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "EKLE"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
msgstr "Ödeme kalemleri içeaktar"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@ -509,22 +517,22 @@ msgstr "Ödeme Tutarı"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
msgstr "Firma Para Biriminde Tutar"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
msgstr "Sipariş Veren Müşteri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
msgstr "Hesap ödeme yapar"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
msgstr "Fatura Ref."
#. module: account_payment
#: field:payment.line,name:0
@ -556,12 +564,12 @@ msgstr "Bitti"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "İletişim"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -585,11 +593,15 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Bir ödeme emri, firmanızın bir tedarikçi faturasını ya da müşteri alacak "
"dekontunu ödeme isteğidir. Burada yapılacak bütün öedeme emirlerini "
"kaydedebilirsiniz, bütün ödeme emirlerinizi izleyebilir, fatura referansı ve "
"hangi paydaş ödeme yapılacağını işleyebilirsiniz."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
msgstr "Firma para biriminde ödeme tutarı"
#. module: account_payment
#: view:payment.order.create:0
@ -599,22 +611,22 @@ msgstr "Ödeme Kalemlerinde Ara"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
msgstr "Paydaş Para Biriminde Tutar"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
msgstr "İletişim 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""
msgstr "Hedef Banka Hesabı"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
msgstr "Ödeme yapmak istediğinizden emin misiniz?"
#. module: account_payment
#: view:payment.mode:0
@ -648,12 +660,12 @@ msgstr "Ödeme"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
msgstr "Ödeme Emri / Ödeme"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "Giriş Kalemi"
#. module: account_payment
#: help:payment.line,communication:0
@ -661,6 +673,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Sipatiş veren müşteri ile geçerli firma arasında kullanılan mesajdır. 'Bu "
"siparile ilgili olarak alıcıya ne söyleme istersiniz?' anlamındadır."
#. module: account_payment
#: field:payment.mode,name:0
@ -670,23 +684,23 @@ msgstr "Adı"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Banka Hesabı"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
msgstr "Giriş Bilgisi"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
msgstr "ödeme.emir.oluştur"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
msgstr "Emir"
#. module: account_payment
#: field:payment.order,total:0
@ -697,7 +711,7 @@ msgstr "Toplam"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
msgstr "Ödeme Yap"
#. module: account_payment
#: field:payment.line,partner_id:0
@ -708,7 +722,7 @@ msgstr "Ortak"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
msgstr "Ödeme Doldur"
#. module: account_payment
#: help:payment.mode,bank_id:0
@ -718,7 +732,7 @@ msgstr "Ödeme Yönetimi için Banka Hesabı"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"

28
addons/account_payment/i18n/vi.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-12 19:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-06-04 22:07+0000\n"
"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-05 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -30,7 +30,7 @@ msgstr "Loại tiền của đối tác"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Đặt thành Nháp"
#. module: account_payment
#: help:payment.order,mode:0
@ -56,14 +56,14 @@ msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
msgstr "Các dòng thanh toán"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Tài khoản Chủ sở hữu"
#. module: account_payment
#: help:payment.order,state:0
@ -173,7 +173,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Các Lệnh Thanh toán"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -186,7 +186,7 @@ msgstr "Trực tiếp"
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Dòng Thanh toán"
#. module: account_payment
#: view:payment.line:0
@ -262,12 +262,12 @@ msgstr "Lỗi !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Tổng nợ"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Ngày thực hiện"
#. module: account_payment
#: help:payment.mode,journal:0
@ -293,7 +293,7 @@ msgstr "Tài khoản đích"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Tìm kiếm các Lệnh Thanh toán"
#. module: account_payment
#: constraint:account.move.line:0
@ -467,7 +467,7 @@ msgstr "Tìm kiếm"
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Lệnh thanh toán"
#. module: account_payment
#: field:payment.line,date:0
@ -613,7 +613,7 @@ msgstr ""
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "Sổ nhật ký"
#. module: account_payment
#: field:payment.mode,bank_id:0

4
addons/account_sequence/account_sequence_installer_view.xml
View File

@ -49,8 +49,10 @@
<record id="account_seq_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_seq_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="restart">onskip</field>
<field name="type">special</field>
<field name="state">skip</field>
</record>
</data>

221
addons/account_sequence/i18n/nb.po Normal file
View File

@ -0,0 +1,221 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-24 11:23+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-06-25 04:59+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Internt sekvensnummer"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Neste nummer på denne sekvensen"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Neste nummer"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr ""
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr ""
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

232
addons/account_sequence/i18n/tr.po Normal file
View File

@ -0,0 +1,232 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-29 17:45+0000\n"
"Last-Translator: Ayhan KIZILTAN <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: 2011-05-30 04:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Hesap Dizisi Uygulama Yapılandırması"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Aynı hareket için farklı dönemler/yevmiyeler e ait girişler oluşturamazsınız."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "İç Dizi Sayısı"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Bu dizinin sonraki sayısı"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Sonraki Sayı"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Artış Sayısı"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Bu modül hesap girişleri için iç dizi sayısını verir.\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr "Giriş Dizi Numaralandırılması"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Bu diziye ait bir sonraki sayı bu rakam arttırılarak oluşur."
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Hesap Dizisi Uygulamanızı yapılandırın"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Yapılandırma İlerleyişi"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Dizi için kaydın sonek değeri"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Bu dizi, bu yevmiyeyle ilgili yevmiye girişlerinin iç sayısını belirler."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Sayı doldurma"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Yevmiye Kalemleri"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "İç Sayı"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP gerekli rakam sayısını tamamlamak için 'Sonraki Sayı' nın soluna "
"gerektiği kadar '0' ekleyecektir."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Ad"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
"yaratamazsınız."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "İç Dizi"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "hesap.dizi.kurucu"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Yapılandır"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Dizi için önek değeri"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Hesap Girişi"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sonek"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Resim"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "unvan"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Yevmiye adı her firmada benzersiz olmalı."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Önek"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Yevmiye kodu her firma için benzersiz olmalı."
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
"oluşturmazsınız."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Yevmiye"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "Hesap Dizisi Uygulamasını kurarak geliştirebilirsiniz."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Hesap Görünümünde hareket oluşturamazsınız."

221
addons/account_sequence/i18n/vi.po Normal file
View File

@ -0,0 +1,221 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-25 14:15+0000\n"
"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-26 04:36+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Số tiếp theo trong dãy"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Số tiếp theo"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr ""
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Công ty"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Tên"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Cấu hình"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Hậu tố"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Hình ảnh"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Tên của sổ nhật ký phải duy nhất cho mỗi công ty !"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Tiền tố"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Sổ nhật ký"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

8
addons/account_voucher/account_voucher.py
View File

@ -226,7 +226,7 @@ class account_voucher(osv.osv):
'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account', readonly=True, states={'draft': [('readonly', False)]}),
'comment': fields.char('Write-Off Comment', size=64, required=True, readonly=True, states={'draft': [('readonly', False)]}),
'analytic_id': fields.many2one('account.analytic.account','Write-Off Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
'writeoff_amount': fields.function(_get_writeoff_amount, method=True, string='Write-Off Amount', type='float', readonly=True),
'writeoff_amount': fields.function(_get_writeoff_amount, string='Write-Off Amount', type='float', readonly=True),
}
_defaults = {
'period_id': _get_period,
@ -845,8 +845,8 @@ class account_voucher_line(osv.osv):
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True),
'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True),
'amount_original': fields.function(_compute_balance, multi='dc', type='float', string='Original Amount', store=True),
'amount_unreconciled': fields.function(_compute_balance, multi='dc', type='float', string='Open Balance', store=True),
'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True),
}
_defaults = {
@ -991,7 +991,7 @@ class account_bank_statement_line(osv.osv):
_columns = {
'amount_reconciled': fields.function(_amount_reconciled,
string='Amount reconciled', method=True, type='float'),
string='Amount reconciled', type='float'),
'voucher_id': fields.many2one('account.voucher', 'Payment'),
}

49
addons/account_voucher/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 18:06+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2011-06-04 21:23+0000\n"
"Last-Translator: Emerson <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: 2011-04-29 05:33+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-06-05 04:35+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -22,10 +22,10 @@ msgid "Unreconciliation transactions"
msgstr "Transações não conciliadas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#: code:addons/account_voucher/account_voucher.py:247
#, python-format
msgid "Write-Off"
msgstr ""
msgstr "Ajuste"
#. module: account_voucher
#: view:account.voucher:0
@ -54,7 +54,7 @@ msgid "Group By..."
msgstr "Agrupar Por..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Impossível apagar Comprovante(s) ja Abertos ou Pagos !"
@ -88,7 +88,7 @@ msgid "Bill Payment"
msgstr "Pagamento de Conta"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#: code:addons/account_voucher/account_voucher.py:746
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
@ -302,7 +302,7 @@ msgstr "Valor (por extenso)"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# de Linhas do Comprovante"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@ -348,12 +348,12 @@ msgstr "Na Conta de:"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr ""
msgstr "Valor do Ajuste"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Linhas das Vendas"
#. module: account_voucher
#: report:voucher.print:0
@ -387,7 +387,7 @@ msgstr "Tipo"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""
msgstr "Deseja remover os lançamentos contábeis também?"
#. module: account_voucher
#: view:account.voucher:0
@ -396,7 +396,7 @@ msgid "Voucher Entries"
msgstr "Lançamento de Comprovantes"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Error !"
msgstr "Erro !"
@ -421,10 +421,10 @@ msgstr "Comentário"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Recibo de Vendas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Invalid action !"
msgstr "Ação invalida !"
@ -432,7 +432,7 @@ msgstr "Ação invalida !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Informação de Cobrança"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -442,7 +442,7 @@ msgstr "Julho"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""
msgstr "Desconciliação"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -458,7 +458,7 @@ msgid "Pay Invoice"
msgstr "Pagar Fatura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#: code:addons/account_voucher/account_voucher.py:746
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Sem conta para Base e Imposto!"
@ -517,6 +517,7 @@ msgstr "Dezembro"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Linhas do Comprovante"
@ -568,7 +569,7 @@ msgstr "Provisório"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Conta de ajuste"
#. module: account_voucher
#: report:voucher.print:0
@ -665,7 +666,7 @@ msgstr "Valor Reconciliado"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Conta Analítica dos Ajustes"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@ -705,7 +706,7 @@ msgid "Credit"
msgstr "Crédito"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "Favor definir a seqüencia no Livro !"
@ -745,7 +746,7 @@ msgstr "Total sem Impostos"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Data de Cobrança"
#. module: account_voucher
#: help:account.voucher,state:0
@ -869,7 +870,7 @@ msgstr "Quer Confirmar este Registro ?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""
msgstr "Reconciliar com Ajuste"
#. module: account_voucher
#: view:account.voucher:0
@ -959,7 +960,7 @@ msgstr "Faturas e Transações de Fornecedores Pendentes"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""
msgstr "Comentário do Ajuste"
#. module: account_voucher
#: selection:sale.receipt.report,month:0

283
addons/account_voucher/i18n/tr.po
View File

@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 22:23+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"PO-Revision-Date: 2011-05-29 17:47+0000\n"
"Last-Translator: Ayhan KIZILTAN <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: 2011-04-29 05:33+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-05-30 04:58+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Mutabakatsız hareketler"
msgstr "Uzlaştırılmamış işlemler"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#: code:addons/account_voucher/account_voucher.py:247
#, python-format
msgid "Write-Off"
msgstr "Amortisman"
msgstr "Borç Silme"
#. module: account_voucher
#: view:account.voucher:0
@ -35,29 +35,29 @@ msgstr "Ödeme Referansı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Açık Müşteri Yevmiye Girdileri"
msgstr "Müşteri Yevmiye Girişlerini Aç"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Çek Tarihi"
msgstr "Fiş Tarihi"
#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr ""
msgstr "Ayrıntılar"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Gruplama"
msgstr "Gruplandır..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Açık ya da ödenmiş çekler silinemez !"
msgstr "Açık ya da ödenmiş fiş(ler) silinemez !"
#. module: account_voucher
#: view:account.voucher:0
@ -67,7 +67,7 @@ msgstr "Tedarikçi"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Çek Yazdır"
msgstr "Fiş Yazdır"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@ -80,19 +80,27 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
"Hesap Fişi Modülü aşağıdakilere ait tüm temel gereksinimleri içerir\n"
" Bankalar, Nakit, Satış, Satınalma, Gider, Karlıhesap, v.b...\n"
" * Fiş Girişi\n"
" * Tahsilat Fişi\n"
" * Çek Kayıtı\n"
" "
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Fatura Ödeme"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#: code:addons/account_voucher/account_voucher.py:746
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"'%s' Vergisi için temel hesap kodunu ve vergi hesap kodunu yapılandırmanız "
"gerekir!"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@ -100,12 +108,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Girdileri İçe aktar"
msgstr "Girişleri İçeaktar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
msgstr "Hesap fişlerini uzlaştır"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -120,6 +128,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Bir müşteriye mal satarken ona satış fişi ya da fatura verebilirsiniz. Satış "
"fişi onaylandığında yevmiye kalemleri otomatik olarak oluşturulur ve bu "
"satış fişine ait müşteri ödemesini kayıt edebilirisiniz."
#. module: account_voucher
#: view:account.voucher:0
@ -132,27 +143,27 @@ msgstr "Fatura Öde"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Şirket"
msgstr "Firma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Taslak olarak Ayarla"
msgstr "Taslağa Ayarla"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Hareket referans numarası"
msgstr "Hareket referans sayısı"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Mutabakatsız Girdiler"
msgstr "Girişlerin Uzlaşmasını kaldır"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Çek İstatistikleri"
msgstr "Fiş İstatistikleri"
#. module: account_voucher
#: view:account.voucher:0
@ -168,7 +179,7 @@ msgstr "Gün"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Çek Arama"
msgstr "Fiş Arama"
#. module: account_voucher
#: selection:account.voucher,type:0
@ -181,7 +192,7 @@ msgstr "Satınalma"
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Cari"
msgstr "Hesap"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
@ -200,6 +211,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Bu rapordan, müşterilerinize ait fatura tutarlarını ve gecikmiş ödemeleri "
"gözden geçirebilirsiniz. Arama araçı ile de fatura raporlarını "
"ihtiyaçlarınıza göre kişiselleştirebilirsiniz."
#. module: account_voucher
#: field:account.voucher,date_due:0
@ -223,6 +237,10 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Satış ödemesi müşterileriniz tarafından yapılan ödemeleri kayıt etmenizi "
"sağlar. Bir ödemeyi kayıt etmek için müşteriyi, ödeme biçimini (=yevmiye) ve "
"ödeme tutarını girmeniz gerekir. OpenERP size otomatik olarak bu hesabın "
"açık faturalarıyla ve satış makbuzlarıyla uzlaştırılmasını önerir."
#. module: account_voucher
#: selection:account.voucher,type:0
@ -233,18 +251,18 @@ msgstr "Satış"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Yevmiye Öğesi"
msgstr "Yevmiye Kalemi"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Referans #"
msgstr "Ref No"
#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Toplam"
msgstr "Tutar"
#. module: account_voucher
#: view:account.voucher:0
@ -276,13 +294,13 @@ msgstr "Banka Ekstresi Kalemi"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Tedarikçi Çekleri"
msgstr "Tedarikçi Fişleri"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Mutabakatı Kaldır"
msgstr "Uzlaşmayı Kaldır"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@ -298,7 +316,7 @@ msgstr "Tutar (Yazıyla) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# Çek Kalemi"
msgstr "Çek Satırı Sayısı"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@ -318,7 +336,7 @@ msgstr "Devam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Ödeme Tutarı"
msgstr "Ödenen Tutar"
#. module: account_voucher
#: view:account.bank.statement:0
@ -328,23 +346,23 @@ msgstr "Faturaları İçe aktar"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Cari Hesap :"
msgstr "Hesap :"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Alındı Makbuzu"
msgstr "Makbuz"
#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr ""
msgstr "Hesabında :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Amortisman Tutarı"
msgstr "Borç Silme Tutarı"
#. module: account_voucher
#: view:account.voucher:0
@ -372,27 +390,27 @@ msgstr "Durum"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Muhasebe Fiş Kayıtları"
msgstr "Muhasebe Fiş Girişleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"
msgstr "Tür"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Hesap girdilerini de silmek ister misiniz?"
msgstr "Hesap girişlerini de silmek ister misiniz?"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Çek Kayıtları"
msgstr "Fiş Girişleri"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Error !"
msgstr "Hata !"
@ -400,12 +418,12 @@ msgstr "Hata !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Tedarikçi Çeki"
msgstr "Tedarikçi Fişi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Çek Kayıtları"
msgstr "Fiş Girişleri"
#. module: account_voucher
#: field:account.voucher,name:0
@ -417,10 +435,10 @@ msgstr "Not"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Satış Makbuzu"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Invalid action !"
msgstr "Geçersiz İşlem !"
@ -438,7 +456,7 @@ msgstr "Temmuz"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Mutabakatsız"
msgstr "Uzlaşımayı Kaldırma"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -451,10 +469,10 @@ msgstr "Ort. Gecikme Vadesi"
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Fatura Ödemesi"
msgstr "Fatura Ödeme"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#: code:addons/account_voucher/account_voucher.py:746
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Hesap kodu ve Vergi kodu yok !"
@ -467,7 +485,7 @@ msgstr "Vergi Tutarı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Çek Kaydı"
msgstr "Fiş Girişi"
#. module: account_voucher
#: view:account.voucher:0
@ -476,7 +494,7 @@ msgstr "Çek Kaydı"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Cari"
msgstr "Paydaş"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@ -488,7 +506,7 @@ msgstr "Ödeme Farkı"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"
msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account_voucher
#: view:account.voucher:0
@ -513,9 +531,10 @@ msgstr "Aralık"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Çek Kalemleri"
msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -532,13 +551,13 @@ msgstr "Para Birimi"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Borçlar / Alacaklar"
msgstr "Borçlar ve Alacaklar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
msgstr "Sonra Öde ya da Fonları Gruplandır"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -564,28 +583,28 @@ msgstr "Taslak"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Amortisman Hesabı"
msgstr "Borç Silme Hesabı"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Döviz Kuru:"
msgstr "Para birimi:"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Vergi Dahil Toplam"
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PROFORMA"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Ağustos"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@ -595,36 +614,40 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"Tedarikçi ödeme formu tefarikçilerinize yaptığınız ödemeleri izlemenizi "
"sağlar. Bir tedarikçi, ödeme biçimi ve ödeme tutarı seçtiğinizde, OpenERP "
"açık tedarikçi fatura ve fişlerinizin uzlaştırılmasını otomatik olarak "
"önerir."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Toplam Tutar"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Haziran"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""
msgstr "Cr/Dr"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
msgstr "Denetim Tamamlandı mı ?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Ödeme Koşulları"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""
msgstr "Bu kayıtın uzlaşmasını gerçekten kaldırmak istiyor musunuz ?"
#. module: account_voucher
#: field:account.voucher,date:0
@ -636,60 +659,60 @@ msgstr "Tarih"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Kasım"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Genişletilmiş Süzgeçler..."
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr ""
msgstr "Sayı:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Uzlaşılan Tutar"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Borç Silme Analiz Hesabı"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Doğrudan Ödeme"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Ekim"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""
msgstr "Öncek Ödemeler ?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Ocak"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Yevniye Fişleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Vergi Hesapla"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -697,47 +720,47 @@ msgid "Credit"
msgstr "Alacak"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "Yevmiyede lütfen bir dizi tanımlayın !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Tedarikçi Yevmiye Girişlerini Aç"
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""
msgstr "Yoluyla"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
msgstr "Tedarikçi Ödemesi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""
msgstr "İşle"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Faturalar ve Kapatılmamış İşlemler"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Vergisiz Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Fatura Tarihi"
#. module: account_voucher
#: help:account.voucher,state:0
@ -751,6 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * 'Taslak' durumu bir kullanıcı yeni ve uzlaştırılmamış bir fiş kodlarken "
"kullanılır. \n"
"* 'Proforma' durumu fiş Proforma durumundayken,henüz fişe bir fiş sayısı "
"verilmemişken kullanılır. \n"
"* 'İşlendi' durumu kullanıcı fiş oluştururken kullanılır, fiş sayısı "
"oluşturulur ve hesapta fiş girişleri oluşturulur.\n"
"* 'Vazgeçildi' kullanıcı fişi iptal ederken kullanılır."
#. module: account_voucher
#: view:account.voucher:0
@ -761,29 +791,29 @@ msgstr "Muhasebe Fişi"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr ""
msgstr "Sayı"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Banka Ekstresi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Eylül"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""
msgstr "Satış Bilgisi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Satış Makbuzları Analizi"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@ -794,12 +824,12 @@ msgstr "Fiş"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@ -807,20 +837,20 @@ msgstr ""
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "İptal"
msgstr "Vazgeç"
#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Proforma"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr ""
msgstr "Yevmiye Kalemleri"
#. module: account_voucher
#: view:account.voucher:0
@ -828,18 +858,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""
msgstr "Müşteri Ödemesi"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""
msgstr "Ekstredeki Faturaları İçeaktar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
msgstr "Öde"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -849,17 +879,17 @@ msgstr "Borç"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Bu kayıtı onaylamak istediğinizden emin misiniz ?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""
msgstr "Borç Silmede Uzlaştırma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Ödeme Biçimi"
#. module: account_voucher
#: field:account.voucher.line,name:0
@ -869,12 +899,12 @@ msgstr "Açıklama"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "İptal Edildi"
msgstr "Vazgeçildi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Mayıs"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@ -888,23 +918,23 @@ msgstr "Yevmiye"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "İç Notlar"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Alacaklar"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "İlk Tutar"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Durum:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -915,7 +945,7 @@ msgstr ""
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr ""
msgstr "Ödeme"
#. module: account_voucher
#: view:account.voucher:0
@ -924,63 +954,63 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Muhasebeleşti"
msgstr "İşlendi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Müşteri"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Şubat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""
msgstr "Borç Silme Açıklaması"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Nisan"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Varsayılan Tür"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Faturalardaki Kalemlere göre Girişler"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr ""
msgstr "Hesap Girişi"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Fiş Durumu"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Hesap Girişleri için Yürürlük Tarihi"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Açık Tut"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -988,34 +1018,37 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Bu işlemlerin uzlaştırmasını kaldırırsanız, aynı zamanda bu işlemlere bağlı "
"diğer hareketleri de doğrulamalısınız, aksi takdirde bu işlemler devre dışı "
"bırakılamaz."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Vergisi Tutar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Satış Makbuzları İstatistikleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr ""
msgstr "Yıl"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""
msgstr "Bilanço Aç"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Toplam"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"

2
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -295,7 +295,7 @@
</field>
</record>
<record id="action_purchase_receipt" model="ir.actions.act_window">
<field name="name">Supplier Vouchers</field>
<field name="name">Purchase Receipt</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>

18
addons/analytic/analytic.py
View File

@ -149,18 +149,18 @@ class account_analytic_account(osv.osv):
_columns = {
'name': fields.char('Account Name', size=128, required=True),
'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'),
'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
'code': fields.char('Account Code', size=24, select=True),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', method=True, string="Account Hierarchy", type='many2many'),
'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', string="Account Hierarchy", type='many2many'),
'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
'balance': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'credit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'quantity': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
'balance': fields.function(_debit_credit_bal_qtty, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'),
'partner_id': fields.many2one('res.partner', 'Partner'),
'contact_id': fields.many2one('res.partner.address', 'Contact'),
@ -175,7 +175,7 @@ class account_analytic_account(osv.osv):
\n* And finally when all the transactions are over, it can be in \'Close\' state. \
\n* The project can be in either if the states \'Template\' and \'Running\'.\n If it is template then we can make projects based on the template projects. If its in \'Running\' state it is a normal project.\
\n If it is to be reviewed then the state is \'Pending\'.\n When the project is completed the state is set to \'Done\'.'),
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, method=True,
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency,
store = {
'res.company': (_get_analytic_account, ['currency_id'], 10),
}, string='Currency', type='many2one', relation='res.currency'),
@ -202,8 +202,8 @@ class account_analytic_account(osv.osv):
'currency_id': _get_default_currency,
}
def check_recursion(self, cr, uid, ids, parent=None):
return super(account_analytic_account, self)._check_recursion(cr, uid, ids, parent=parent)
def check_recursion(self, cr, uid, ids, context=None, parent=None):
return super(account_analytic_account, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
_order = 'name asc'
_constraints = [

261
addons/analytic/i18n/fi.po Normal file
View File

@ -0,0 +1,261 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-29 06:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-30 04:34+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Alatason tilit"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Tilin nimi"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Määrittelee laskettavan määrän"
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Moduuli analyyttisten tilien määrittelyyn.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "Tila"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Asiakas päällikkö"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr "Luonnos"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Suljettu"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Debet"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Tilityyppi"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Mallipohja"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Odottava"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analyyttinen rivi"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Kuvaus"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Tavallinen"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Yritys"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Maksimimäärä"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Käyttäjä"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Ylempi analyyttinen tili"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Päiväys"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr "Tilin valuutta"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Määrä"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Laskettu kertomalla määrä ja tuotteen kustannushinta. Yrityksen "
"päävaluutassa."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr "Asettaa tuntien määrän ylärajan"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Kredit"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Määrä"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Yhteyshenkilö"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta."
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Peruttu"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Saldo"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Jos valitset näkymätyypin, se tarkoittaa että et voi luoda "
"päiväkirjamerkintöjä käyttäen sitä tiliä."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Loppupäiväys"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Tilikoodi"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Tilin kokonimi"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr "Analyyttinen tili"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Näkymä"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "Kumppani"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Aloituspäivämäärä"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "Avoin"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Analyyttiset viennit"

91
addons/analytic/i18n/tr.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-26 21:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-05-29 17:52+0000\n"
"Last-Translator: Ayhan KIZILTAN <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: 2011-04-29 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-05-30 04:59+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Muavin Hesaplar"
msgstr "Alt Hesaplar"
#. module: analytic
#: field:account.analytic.account,name:0
@ -30,7 +30,7 @@ msgstr "Hesap Adı"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
msgstr "Sayılacak miktarı belirtir."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@ -38,6 +38,8 @@ msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Analiz hesabı nesnesini tanımlama modülü.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
@ -82,74 +84,87 @@ msgid ""
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"* Bir hesap 'Taslak' durumunda oluşturulduğunda. "
" \n"
"* Herhangi bir bağlı ortak varsa, 'Açık' durumda olabilir. "
" \n"
"* Beklemede herhangi bir bakiye varsa 'Beklemede' olabilir. "
" \n"
"* Ve son olarak tüm işlemler sona erdiğinde, 'Kapalı' durumunda olabilir. "
" \n"
"* Durumlar 'Şablon' ve 'Çalışıyor' ise proje ikisi de olabilir.\n"
" Şablonsa, o zaman şablon projeler bazında projeler yapabiliriz. 'Çalışıyor' "
"durumundaysa normal bir projedir. \n"
" İncelenecekse, durum 'Beklemede'dir.\n"
" Proje tamamlandığında durum 'Bitti' olarak belirlenir."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
msgstr "Hesap Tipi"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
msgstr "Şablon"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
msgstr "Beklemede"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analiz Satırı"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Şirket"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Maksimum Miktar"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
msgstr "Üst Hesap Analizi"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Hesap para birimi"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
msgstr "Miktar"
#. module: analytic
#: help:account.analytic.line,amount:0
@ -157,48 +172,50 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Ürünün maliyet bedeli olarak verilen fiyatın miktarla çarpılmasıyla "
"hesaplanır. Her zaman şirketin ana para birimi cinsinden ifade edilmelidir."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
msgstr "Saat miktarının üst limitini belirler."
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
msgstr "Kredi"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Tutar"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
msgstr "İletişim"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Hata! Para birimi, seçilen şirketin para birimiyle aynı olmalıdır"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal edildi"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
msgstr "Bakiye"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Hata! Geriye dönük analitik hesap oluşturamazsınız."
#. module: analytic
#: help:account.analytic.account,type:0
@ -206,50 +223,52 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Görünüm Tipi'ni seçerseniz, bu hesabı kullanarak defter kaydı oluşturmaya "
"izin vermeyeceğiniz anlamına gelir."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
msgstr "Hesap Kodu"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
msgstr "Tam Hesap Adı"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
msgstr "Analitik Hesap"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
msgstr "Görüntüle"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Başlangıç Tarihi"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
msgstr "Açık"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
msgstr "Analitik Girişler"

2
addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
View File

@ -20,7 +20,7 @@
<field name="model">analytic_journal_rate_grid</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Billing Rate per Journal for this Analytic Account" editable="bottom">
<form string="Billing Rate per Journal for this Analytic Account">
<field name="journal_id" required="1"/>
<field name="rate_id" />
</form>

103
addons/analytic_user_function/i18n/fi.po Normal file
View File

@ -0,0 +1,103 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-06-29 05:53+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-30 04:34+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0
msgid "Product"
msgstr "Tuote"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:96
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "Error !"
msgstr "Virhe !"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Tuntilistan rivi"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analyyttinen tili"
#. module: analytic_user_function
#: view:account.analytic.account:0
#: field:account.analytic.account,user_product_ids:0
msgid "Users/Products Rel."
msgstr "Käyttäjän/Tuotteen suhde"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,user_id:0
msgid "User"
msgstr "Käyttäjä"
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta."
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr "Tuotteelle ei ole määritelty kulutiliä: \"%s\" (id:%d)"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr "Viitetaulu käyttäjien ja tuotteiden välillä analyyttisellä tilillä"
#. module: analytic_user_function
#: model:ir.module.module,description:analytic_user_function.module_meta_information
msgid ""
"\n"
"\n"
" This module allows you to define what is the default function of a "
"specific user on a given account. This is mostly used when a user encodes "
"his timesheet: the values are retrieved and the fields are auto-filled... "
"but the possibility to change these values is still available.\n"
"\n"
" Obviously if no data has been recorded for the current account, the "
"default value is given as usual by the employee data so that this module is "
"perfectly compatible with older configurations.\n"
"\n"
" "
msgstr ""
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "Analytic User Function"
msgstr "Analyyttinen käyttäjätoiminto"
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
msgid "User's Product for this Analytic Account"
msgstr "Käyttäjän tuote tälle analyyttiselle tilille"

4
addons/anonymization/anonymization.py
View File

@ -240,10 +240,10 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
_columns = {
'name': fields.char(size='64', string='File Name'),
'summary': fields.function(_get_summary, method=True, type='text', string='Summary'),
'summary': fields.function(_get_summary, type='text', string='Summary'),
'file_export': fields.binary(string='Export'),
'file_import': fields.binary(string='Import'),
'state': fields.function(_get_state, method=True, string='State', type='selection', selection=ANONYMIZATION_STATES, readonly=False),
'state': fields.function(_get_state, string='State', type='selection', selection=ANONYMIZATION_STATES, readonly=False),
'msg': fields.text(string='Message'),
}

227
addons/anonymization/i18n/fi.po Normal file
View File

@ -0,0 +1,227 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-30 09:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-01 04:54+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Kentän nimi"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Kenttä"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Tila"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Tuo"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr "Tietokannan anonymisointi moduuli"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "suunta"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Anonymisoidut kentät"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Tietokannan anonymisointi"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
"Sinulla ei voi olla kahta tietuetta joilla on sama malli ja sama kenttä"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Anonymisoitu"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "Tuntematon"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Objekti"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Tiedoston polku"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Päiväys"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Vie"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "Poista tietokannan anonymisointi"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "Tietokannan anonymisointi"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "Anonymisoi tietokanta"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Kentät"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Tyhjennä"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "näkyvä -> anonymisoitu"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Yhteenveto"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "Epävakaa"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "Poikkeus tapahtui"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "Ei ole olemassa"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Objektin nimi"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "Anonymisoinnin historia"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "Anonymisoi tietokanta"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Tiedostonimi"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr "Anonymisoitu -> näkyvä"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Käynnistetty"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Valmis"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Viesti"

25
addons/anonymization/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-20 02:08+0000\n"
"PO-Revision-Date: 2011-07-02 18:49+0000\n"
"Last-Translator: Gustavo T <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: 2011-05-21 05:02+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-07-03 04:47+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@ -25,7 +25,7 @@ msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Nome do Campo"
msgstr "Nome do campo"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
@ -138,7 +138,7 @@ msgstr "Limpar"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
msgstr "em branco -> anonimizado"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
@ -149,7 +149,7 @@ msgstr "Resumo"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
msgstr "Campo Anonimizado"
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
@ -158,6 +158,9 @@ msgid ""
"This module allows you to anonymize a database.\n"
" "
msgstr ""
"\n"
"Este módulo permite que você anonimize um banco de dados\n"
" "
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
@ -196,7 +199,7 @@ msgstr "ir.model.fields.anonymization.history"
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
msgstr "Anonimizar Banco de Dados"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
@ -206,21 +209,21 @@ msgstr "Nome do Arquivo"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
msgstr "anonimizado -> em branco"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
msgstr "Iniciada"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
msgstr "Concluído"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
msgstr "Mensagem"

229
addons/anonymization/i18n/tr.po Normal file
View File

@ -0,0 +1,229 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-28 19:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-05-29 04:36+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Alan Adı"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Alan"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Durum"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "İçeaktar"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr "Veritabanı anonimleştirme modülü"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Yön"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Anonim Alanlar"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Veritabanı anonimleştirme"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr "Aynı alan ve aynı modele sahip iki kayıt olamaz"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Anonim"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "bilinmeyen"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Nesne"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Dosya yolu"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Tarih"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Dışaaktar"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "Veritabanı Anonimleştirmeyi Tersine Çevir"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "Veritabanı Anonimleştirme"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "Anonim Veritabanı"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Alanlar"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Temizle"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "temizle -> anonim"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Özet"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "Anonim Alan"
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
"\n"
"Bu modül bir veritabanını anonimleştirmenizi sağlar.\n"
" "
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "Kararsız"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "Kuraldışılık oluştu"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "Yok"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Nesne Adı"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "Anonimleştirme Geçmişi"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "Anonim Veritabanı"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Dosyası Adı"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr "anonim -> temizle"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Başlamış"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Bitti"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Mesaj"

141
addons/association/i18n/fi.po Normal file
View File

@ -0,0 +1,141 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-27 10:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Tapahtumienhallinta"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Saada asiat tehtyä"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr "Tämä moduuli mahdollistaa yhdistysjäsenprofiilien luonnin"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Konfiguraation eteneminen"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Tässä on määritellyt ohjelmat jotka liittyvät valitsemaasi "
"yhdistysprofiiliin."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "otsikko"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr "Auttaa sinua hallitsemaan ja organisoimaan tapahtumia"
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Kuva"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Seuraa ja hallitsee työntekijäkuluja ja voi automaattisesti laskuttaa "
"asiakasta, jos kulut liittyvät projektiin."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Resurssienhallinta"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "Yhdistysprofiili"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "Kulujenseuranta"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr "Jäsenhakemuksen konfiguraatio"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Auttaa sinua hallitsemaan projektejasi ja tehtäviäsi seuraamalla niitä, "
"luomalla suunnitelmia yms."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Tapahtumat"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Projektinhallinta"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr "Konfiguroi"

10
addons/association/profile_association.py
View File

@ -22,17 +22,13 @@
from osv import fields, osv
class profile_association_config_install_modules_wizard(osv.osv_memory):
_name='profile.association.config.install_modules_wizard'
_inherit = 'res.config.installer'
_inherit = 'base.setup.installer'
_columns = {
'hr_expense':fields.boolean('Expenses Tracking', help="Tracks and manages employee expenses, and can "
'hr_expense':fields.boolean('Resources Management: Expenses Tracking', help="Tracks and manages employee expenses, and can "
"automatically re-invoice clients if the expenses are "
"project-related."),
'project':fields.boolean('Project Management',
help="Helps you manage your projects and tasks by tracking them, "
"generating plannings, etc..."),
'event_project':fields.boolean('Events', help="Helps you to manage and organize your events."),
'event_project':fields.boolean('Event Management: Events', help="Helps you to manage and organize your events."),
'project_gtd':fields.boolean('Getting Things Done',
help="GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management."),
'wiki': fields.boolean('Wiki', help="Lets you create wiki pages and page groups in order "

52
addons/association/profile_association.xml
View File

@ -3,56 +3,22 @@
<data>
<record id="view_confirm_install_module_form" model="ir.ui.view">
<field name="name">Association Application Configuration</field>
<field name="model">profile.association.config.install_modules_wizard</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Association Application Configuration</attribute>
</form>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
</xpath>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">Here are specific applications related to the Association Profile you selected.</attribute>
<xpath expr="//group[@name='association']" position="replace">
<newline/>
<separator string="Associations Features" colspan="4" />
<field name="project_gtd" />
<field name="wiki" />
<field name="event_project" />
<field name="hr_expense" />
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<separator string="title" position="replace"/>
<group colspan="8">
<separator string="Project Management" colspan="4"/>
<field name="project"/>
<field name="project_gtd"/>
<field name="wiki"/>
<separator string="Event Management" colspan="4"/>
<field name="event_project"/>
<separator string="Resources Management" colspan="4"/>
<field name="hr_expense"/>
</group>
</data>
</field>
</record>
<record id="action_config_install_module" model="ir.actions.act_window">
<field name="name">Association Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">profile.association.config.install_modules_wizard</field>
<field name="view_id" ref="view_confirm_install_module_form"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record model="ir.actions.todo"
id="config_install_module">
<field name="action_id" ref="action_config_install_module"/>
<field name="sequence">3</field>
<field name="restart">always</field>
</record>
<menuitem
name="Association"
id="base.menu_association"

24
addons/auction/auction.py
View File

@ -95,12 +95,12 @@ class auction_dates(osv.osv):
'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account tax for seller"),
'acc_income': fields.many2one('account.account', 'Income Account', required=True),
'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
'adj_total': fields.function(_adjudication_get, method=True, string='Total Adjudication', store=True),
'adj_total': fields.function(_adjudication_get, string='Total Adjudication', store=True),
'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False),
'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', method=True, string="Buyer Invoice", type='many2many', multi=True),
'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', method=True, string="Seller Invoice", type='many2many', multi=True),
'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Buyer Invoice", type='many2many', multi=True),
'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Seller Invoice", type='many2many', multi=True),
}
_defaults = {
@ -382,8 +382,8 @@ class auction_lots(osv.osv):
'vnd_lim': fields.float('Seller limit'),
'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
'image': fields.binary('Image', help="Object Image"),
'paid_vnd':fields.function(_getprice, string='Seller Paid', method=True, type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."),
'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', method=True, type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."),
'paid_vnd':fields.function(_getprice, string='Seller Paid', type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."),
'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."),
'state': fields.selection((
('draft', 'Draft'),
('unsold', 'Unsold'),
@ -394,14 +394,14 @@ class auction_lots(osv.osv):
\n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
\n* The \'Paid\' state is used when user pay for the object \
\n* The \'Sold\' state is used when user buy the object.'),
'buyer_price': fields.function(_getprice, method=True, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
'seller_price': fields.function(_getprice, method=True, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
'gross_revenue':fields.function(_getprice, method=True, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
'gross_margin':fields.function(_getprice, method=True, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
'costs':fields.function(_getprice, method=True, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
'buyer_price': fields.function(_getprice, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
'seller_price': fields.function(_getprice, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
'gross_revenue':fields.function(_getprice, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
'gross_margin':fields.function(_getprice, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
'costs':fields.function(_getprice, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement line for given buyer"),
'net_revenue':fields.function(_getprice, method=True, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
'net_margin':fields.function(_getprice, method=True, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
'net_revenue':fields.function(_getprice, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
'net_margin':fields.function(_getprice, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
}
_defaults = {
'state':lambda *a: 'draft',

4
addons/auction/auction_view.xml
View File

@ -375,7 +375,7 @@
</group>
</page>
<page string="Bids">
<field name="bid_lines" colspan="4" nolabel="1" editable="top">
<field name="bid_lines" colspan="4" nolabel="1">
<tree string="Bids Details" editable="top">
<field name="bid_id"/>
<field name="price"/>
@ -709,7 +709,7 @@
<field name="price"/>
<field name="call"/>
</tree>
<form string="Bids Lines" editable="top">
<form string="Bids Lines">
<field name="lot_id" domain="[('auction_id','=',parent.auction_id)]"/>
<field name="price"/>
<field name="call"/>

24
addons/auction/i18n/lt.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-09 07:09+0000\n"
"PO-Revision-Date: 2011-07-07 11:06+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:25+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-07-08 04:43+0000\n"
"X-Generator: Launchpad (build 13168)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
msgid "Reporting"
msgstr ""
msgstr "Ataskaitos"
#. module: auction
#: model:ir.model,name:auction.model_auction_taken
@ -29,7 +29,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Set to draft"
msgstr ""
msgstr "Nustatyti kaip juodraštį"
#. module: auction
#: view:auction.deposit:0
@ -38,7 +38,7 @@ msgstr ""
#: view:report.auction:0
#: field:report.auction,seller:0
msgid "Seller"
msgstr ""
msgstr "Pardavėjas"
#. module: auction
#: field:auction.lots,name:0
@ -48,7 +48,7 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,text:0
msgid "SMS Message"
msgstr ""
msgstr "Trumpoji žinutė (SMS)"
#. module: auction
#: view:auction.catalog.flagey:0
@ -71,7 +71,7 @@ msgstr ""
#: field:auction.bid_line,lot_id:0
#: field:auction.lot.history,lot_id:0
msgid "Object"
msgstr ""
msgstr "Objektas"
#. module: auction
#: field:report.auction.object.date,obj_num:0
@ -96,7 +96,7 @@ msgstr ""
#: field:report.auction,buyer:0
#: report:report.auction.buyer.result:0
msgid "Buyer"
msgstr ""
msgstr "Pirkėjas"
#. module: auction
#: field:report.auction,object:0
@ -123,7 +123,7 @@ msgstr ""
#: field:auction.lots.make.invoice,amount:0
#: field:auction.lots.make.invoice.buyer,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Suma, kuriai išrašyta sąskaita-faktūra"
#. module: auction
#: help:auction.lots,name:0
@ -141,7 +141,7 @@ msgstr ""
#: field:auction.pay.buy,amount2:0
#: field:auction.pay.buy,amount3:0
msgid "Amount"
msgstr ""
msgstr "Suma"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_deposit_border
@ -164,7 +164,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitinė sąskaita"
#. module: auction
#: help:auction.pay.buy,amount3:0

2
addons/audittrail/audittrail.py
View File

@ -20,7 +20,7 @@
##############################################################################
from osv import fields, osv
from osv.osv import osv_pool, object_proxy
from osv.osv import object_proxy
from tools.translate import _
import pooler
import time

31
addons/base_action_rule/base_action_rule.py
View File

@ -487,21 +487,24 @@ base_action_rule()
class ir_cron(osv.osv):
_inherit = 'ir.cron'
_inherit = 'ir.cron'
_init_done = False
def _poolJobs(self, db_name, check=False):
try:
db = pooler.get_db(db_name)
except:
return False
cr = db.cursor()
try:
next = datetime.now().strftime('%Y-%m-%d %H:00:00')
# Putting nextcall always less than current time in order to call it every time
cr.execute('UPDATE ir_cron set nextcall = \'%s\' where numbercall<>0 and active and model=\'base.action.rule\' ' % (next))
finally:
cr.commit()
cr.close()
if not self._init_done:
self._init_done = True
try:
db = pooler.get_db(db_name)
except:
return False
cr = db.cursor()
try:
next = datetime.now().strftime('%Y-%m-%d %H:00:00')
# Putting nextcall always less than current time in order to call it every time
cr.execute('UPDATE ir_cron set nextcall = \'%s\' where numbercall<>0 and active and model=\'base.action.rule\' ' % (next))
finally:
cr.commit()
cr.close()
super(ir_cron, self)._poolJobs(db_name, check=check)

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