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[MERGE] Merged with lp:addons 

bzr revid: ron@tinyerp.com-20111111110356-gas4sfpm9knt104h
This commit is contained in:
ron@tinyerp.com 2011-11-11 16:33:56 +05:30
parent 7a34cf55a3 a5abffbc65
commit afe2cdb3c7
378 changed files with 7037 additions and 1863 deletions
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3
addons/account/account_installer.xml
View File

@ -28,7 +28,8 @@
<field name="charts"/>
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>

5
addons/account/account_invoice.py
View File

@ -306,9 +306,9 @@ class account_invoice(osv.osv):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
type = context.get('journal_type', False)
for field in res['fields']:
if field == 'journal_id':
if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
@ -1559,6 +1559,7 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']

12
addons/account/configurable_account_chart.xml
View File

@ -199,15 +199,15 @@
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="code">12</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="code">120</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
@ -216,7 +216,7 @@
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="code">121</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@ -224,7 +224,7 @@
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@ -233,7 +233,7 @@
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="code">123</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -266,7 +266,7 @@ msgstr ""
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s of %s%s (%s%s المتبقي)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@ -664,7 +664,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr ""
msgstr "فترة قيود إفتتاحية"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@ -1325,7 +1325,7 @@ msgstr "لا يمكنك إستخدام هذا الحساب العام في هذ
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr ""
msgstr "برصيد لا يساوي صفر"
#. module: account
#: view:account.tax:0

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

2
addons/account/i18n/br.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/ca.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: 2011-08-17 22:28+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11762,6 +11762,9 @@ msgstr "Passiu"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanç de situació (comptes d'actiu)"
#, python-format
#~ msgid "is validated."
#~ msgstr "està validada."

7
addons/account/i18n/cs.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 08:47+0000\n"
"PO-Revision-Date: 2011-11-07 12:46+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <cs@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: 2011-11-05 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Poedit-Language: Czech\n"
@ -10150,5 +10150,8 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Nesprávný zůstatek výpisu!\n"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Rozvaha (Majetkové účty)"
#~ msgid "Chart of Account"
#~ msgstr "Účtový rozvrh"

16
addons/account/i18n/da.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: 2011-11-01 21:03+0000\n"
"PO-Revision-Date: 2011-11-08 11:58+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2439,7 +2439,7 @@ msgstr "Bankafstemning"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabatprocent"
#. module: account
#: report:account.general.ledger:0
@ -2744,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account
#: help:account.journal,user_id:0
@ -4789,7 +4791,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Konto / Kontakt) Navn"
#. module: account
#: view:account.bank.statement:0
@ -7125,7 +7127,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr ""
msgstr "Periode sum"
#. module: account
#: help:account.tax,sequence:0
@ -7257,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stat"
msgstr "Tilstand"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0

9
addons/account/i18n/de.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: 2011-07-02 08:42+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: Ferdinand-camptocamp <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: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11735,6 +11735,9 @@ msgstr "Verbindlichkeiten"
#~ msgid "Invoice "
#~ msgstr "Rechnung "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanz (Vermögen)"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."

2
addons/account/i18n/el.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

4
addons/account/i18n/en_GB.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4398,7 +4398,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account

2
addons/account/i18n/en_US.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/es.po
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@ -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: 2011-08-17 23:12+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11766,6 +11766,9 @@ msgstr "Pasivos"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

4
addons/account/i18n/es_CL.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4364,7 +4364,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account

7
addons/account/i18n/es_EC.po
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@ -16,7 +16,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4580,7 +4580,7 @@ msgstr "Detalle de asientos Contables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Asset Accounts)"
msgstr "Hoja de Balance (Cuentas de Activo)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@ -11610,6 +11610,9 @@ msgstr "Pasivos"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Hoja de Balance (Cuentas de Activo)"
#~ msgid "Chart of Account"
#~ msgstr "Plan de Cuentas"

9
addons/account/i18n/es_PY.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance de situación (cuentas de activos)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@ -10401,6 +10401,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."

2
addons/account/i18n/et.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

2
addons/account/i18n/eu.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

2
addons/account/i18n/fa.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

4
addons/account/i18n/fa_AF.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account

9
addons/account/i18n/fi.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 09:18+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11159,6 +11159,9 @@ msgstr "Vastuut"
#~ msgid "Balance:"
#~ msgstr "Saldo:"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Tase (omaisuustilit)"
#, python-format
#~ msgid "is validated."
#~ msgstr "on tarkistettu."

9
addons/account/i18n/fr.po
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@ -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: 2011-09-16 09:10+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11744,6 +11744,9 @@ msgstr "Passif"
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Account"
#~ msgstr "Plan comptable"

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/gl.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-27 15:37+0000\n"
"Last-Translator: Xosé <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -10079,6 +10079,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (contas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

7
addons/account/i18n/hr.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: 2011-01-17 06:59+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -10902,5 +10902,8 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Račun "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Account"
#~ msgstr "Kontni plan"

7
addons/account/i18n/hu.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: 2011-03-18 11:11+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\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: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -10615,6 +10615,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Számla "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"
#, python-format
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/it.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: 2011-04-05 12:13+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11041,6 +11041,9 @@ msgstr ""
#~ msgid "Chart of Account"
#~ msgstr "Piano dei conti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilancio (Attività)"
#~ msgid "Header"
#~ msgstr "Intestazione"

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account

7
addons/account/i18n/mn.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-19 10:00+0000\n"
"PO-Revision-Date: 2011-11-07 13:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@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: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11151,6 +11151,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Нэхэмжлэл "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс тайлан (Хөрөнгө)"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."

9
addons/account/i18n/nb.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-13 07:32+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -9843,6 +9843,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Account"
#~ msgstr "Kontoplan"

9
addons/account/i18n/nl.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: 2011-01-18 22:08+0000\n"
"Last-Translator: debaetsr <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11406,3 +11406,6 @@ msgstr ""
#, python-format
#~ msgid "Invoice "
#~ msgstr "Factuur "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balans (Actiefrekeningen)"

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

7
addons/account/i18n/pl.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: 2011-01-13 06:21+0000\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11355,6 +11355,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilans (konta aktywów)"
#, python-format
#~ msgid "is validated."
#~ msgstr "zostało zatwierdzone."

9
addons/account/i18n/pt.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: 2011-01-22 00:46+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11715,3 +11715,6 @@ msgstr ""
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balancete (Contas de Activo)"

9
addons/account/i18n/pt_BR.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: 2011-07-02 18:53+0000\n"
"Last-Translator: Nédio Batista Marques <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11659,6 +11659,9 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Planilha de Balanço (Ativos)"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "A data não está em um ano fiscal definido"

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/ru.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: 2011-06-27 05:16+0000\n"
"Last-Translator: Andrew Yashchuk <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -10956,6 +10956,9 @@ msgstr "Обязательства"
#~ msgid "is validated."
#~ msgstr "проверен."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс (счета активов)"
#~ msgid "Accounting Statement"
#~ msgstr "Бухгалтерская ведомость"

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

2
addons/account/i18n/sr@latin.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\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 13:10+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
"PO-Revision-Date: 2011-11-07 12:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11240,6 +11240,9 @@ msgstr ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balansräkning (Tillgångskonton)"
#, python-format
#~ msgid "is validated."
#~ msgstr "har validerats."

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/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: 2011-05-20 15:30+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11020,6 +11020,9 @@ msgstr ""
#~ msgid "Message"
#~ msgstr "İleti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance Sheet (Assets Accounts)"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

9
addons/account/i18n/vi.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-20 09:45+0000\n"
"Last-Translator: lam nhut tien <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:57+0000\n"
"Last-Translator: OpenERP Administrators <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: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
#~ msgid "Entry encoding"
#~ msgstr "Mã hóa bút toán"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#, python-format
#~ msgid "is validated."
#~ msgstr "đã được kiểm tra."

7
addons/account/i18n/zh_CN.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: 2011-07-02 15:26+0000\n"
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@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: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
@ -11130,6 +11130,9 @@ msgstr "负债"
#~ msgid "Invoice "
#~ msgstr "发票 "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "资产负债表（资产科目）"
#~ msgid "Chart of Account"
#~ msgstr "科目一览表"

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

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

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

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account

10
addons/account/installer.py
View File

@ -38,7 +38,9 @@ class account_installer(osv.osv_memory):
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
# Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
@ -59,12 +61,17 @@ class account_installer(osv.osv_memory):
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False
def _default_has_default_company(self, cr, uid, context=None):
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
return bool(count == 1)
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
@ -72,6 +79,7 @@ class account_installer(osv.osv_memory):
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}

4
addons/account/project/project_view.xml
View File

@ -44,8 +44,8 @@
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<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'}" groups="base.group_no_one"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>

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

@ -296,7 +296,7 @@
<td><para style="P14"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency = company.currency_id) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font> </para></td>
</tr>
</blockTable>
<para style="P11">

62
addons/account/test/account_bank_statement.yml
View File

@ -1,5 +1,23 @@
-
In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created
-
I select the period and journal for the bank statement
-
!python {model: account.bank.statement}: |
import time
period = self._get_period(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'journal_type': 'bank', 'period_id':time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
assert period, _('Period has not been selected')
journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
assert journal, _('Journal has not been selected')
-
I select the date
-
!python {model: account.bank.statement}: |
import time
date = self.onchange_date(cr, uid, [], time.strftime('%Y-%m-%d'), context=None)
assert date, _('Date has not been selected')
-
I create a bank statement with Opening and Closing balance 0.
-
@ -8,29 +26,26 @@
balance_start: 0.0
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.bank_journal
name: /
period_id: account.period_10
line_ids:
- account_id: account.a_recv
amount: 1000.0
date: !eval time.strftime('%Y-%m-%d')
name: a
partner_id: base.res_partner_4
sequence: 0.0
type: general
-
I check that Initially bank statement is in the "Draft" state
I create bank statement line
-
!assert {model: account.bank.statement, id: account_bank_statement_0}:
- state == 'draft'
!python {model: account.bank.statement.line}: |
partner = self.onchange_partner_id(cr, uid, [], ref('base.res_partner_4'), context=None)
vals = {
'account_id': partner['value']['account_id'],
'amount': 1000.0,
'partner_id': ref('base.res_partner_4'),
'statement_id': ref('account_bank_statement_0'),
'name': 'EXT001'
}
vals.update(partner.get('value',{}))
line_id = self.create(cr, uid, vals)
assert line_id, "Account bank statement line has not been created"
-
I compute bank statement using Compute button
-
!python {model: account.bank.statement}: |
self.button_dummy(cr, uid, [ref("account_bank_statement_0")], {"lang": "en_US",
"tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", "section_id":
False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
"active_id": ref("account.menu_bank_statement_tree"), })
self.button_dummy(cr, uid, [ref("account_bank_statement_0")])
-
I modify the bank statement and set the Closing Balance.
@ -42,10 +57,7 @@
I confirm the bank statement using Confirm button
-
!python {model: account.bank.statement}: |
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")], {"lang":
"en_US", "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank",
"section_id": False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
"active_id": ref("account.menu_bank_statement_tree"), })
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")])
-
I check that bank statement state is now "Closed"
-
@ -61,3 +73,11 @@
assert bank_data.move_line_ids, "Move lines not created for bank statement"
for line in bank_data.move_line_ids:
assert line.move_id.state == 'posted', "Move state is not posted"
-
Then I cancel Bank Statements and verifies that it raises a warning
-
!python {model: account.bank.statement}: |
try:
self.button_cancel(cr, uid, [ref("account_bank_statement_0")])
except Exception, e:
assert e[0]=='UserError', 'Another exception has been raised!'

101
addons/account/test/account_customer_invoice.yml
View File

@ -1,5 +1,34 @@
-
In order to test account invoice I create a new customer invoice
-
I will create bank detail
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
state: bank
company_id: base.main_company
partner_id: base.main_partner
acc_number: 123456789
footer: True
bank: base.res_bank_1
bank_name: Reserve
-
I select the journal for customer invoice
-
!python {model: account.invoice}: |
journal = self.onchange_journal_id(cr, uid, [], journal_id=ref('account.sales_journal'))
-
I select the partner for customer invoice
-
!python {model: account.invoice}: |
partner = self.onchange_partner_id(cr, uid, [], 'out_invoice', ref('base.res_partner_3'), date_invoice=False,
payment_term=ref('account.account_payment_term_advance'), partner_bank_id=ref('res_partner_bank_0'), company_id=ref('base.main_company'))
-
I select the company for invoice
-
!python {model: account.invoice}: |
company = self.onchange_company_id(cr, uid, [], ref('base.main_company'), False, 'out_invoice', [], ref('base.EUR'))
-
I create a customer invoice
-
!record {model: account.invoice, id: account_invoice_customer0}:
account_id: account.a_recv
@ -8,16 +37,57 @@
company_id: base.main_company
currency_id: base.EUR
date_invoice: !eval time.strftime('%Y-%m-%d')
invoice_line:
- account_id: account.a_sale
name: '[PC3] Medium PC'
price_unit: 900.0
quantity: 10.0
product_id: product.product_product_pc3
uos_id: product.product_uom_unit
payment_term: account.account_payment_term_advance
partner_bank_id: res_partner_bank_0
journal_id: account.sales_journal
partner_id: base.res_partner_3
reference_type: none
name: 'Test Customer Invoice'
-
I select a product for invoice
-
!python {model: account.invoice.line}: |
product = self.product_id_change(cr, uid, [], ref("product.product_product_pc3"), False, qty=10.0, name='[PC3] Medium PC',
type='out_invoice', partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit= 900.0, address_invoice_id=ref('base.res_partner_address_zen'),
currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
line = {}
line.update(product.get('value', {}))
line.update({
'quantity': 10.0,
'invoice_id': ref("account_invoice_customer0"),
})
invoice_line = self.create(cr, uid, line)
-
I select product Uos
-
!python {model: account.invoice.line}: |
inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
uos = self.uos_id_change(cr, uid, inv_line_id, ref("product.product_product_pc3"), ref('product.product_uom_unit'), qty=0, name='[PC3] Medium PC', type='out_invoice',
partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit=False, address_invoice_id=ref('base.res_partner_address_zen'),
currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
-
I select the account for invoice line
-
!python {model: account.invoice.line}: |
inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
account = self.onchange_account_id(cr, uid, inv_line_id, False, ref('account.a_sale'))
-
I manually assign tax on invoice
-
!python {model: account.invoice.tax}: |
amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
invoice_tax_line = {
'name': 'Test Tax for Customer Invoice',
'manual': 1,
'base': base_amt['value']['base_amount'],
'amount': amt['value']['tax_amount'],
'account_id': ref('account.ova'),
'invoice_id': ref("account_invoice_customer0"),
}
tax = self.create(cr, uid, invoice_tax_line)
assert tax, "Tax has not been assigned correctly"
-
I check that Initially customer invoice is in the "Draft" state
-
@ -54,6 +124,23 @@
!python {model: account.invoice}: |
acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
assert acc_id.move_id, "Move not created for open invoice"
-
I pay the Invoice
-
!python {model: account.invoice}: |
import time
pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
9050.0, ref('cash'), ref('account.period_10'),
ref('bank_journal'), ref('cash'),
ref('account.period_10'), ref('bank_journal'),
name='Payment for test customer invoice')
assert (pay == True), "Incorrect Payment"
-
I verify that invoice is now in Paid state
-
!python {model: account.invoice}: |
inv = self.browse(cr, uid, ref("account_invoice_customer0"))
assert (inv.state == 'paid'), "Invoice is not in Paid state"
-
I refund the invoice Using Refund Button
-

19
addons/account/wizard/account_fiscalyear_close.py
View File

@ -69,6 +69,9 @@ class account_fiscalyear_close(osv.osv_memory):
cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
if not fy_period_set or not fy2_period_set:
raise osv.except_osv(_('UserError'), _('The periods to generate opening entries were not found'))
period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
@ -108,10 +111,10 @@ class account_fiscalyear_close(osv.osv_memory):
#1. report of the accounts with defferal method == 'unreconciled'
cr.execute('''
SELECT a.id
SELECT a.id
FROM account_account a
LEFT JOIN account_account_type t ON (a.user_type = t.id)
WHERE a.active
WHERE a.active
AND a.type != 'view'
AND t.close_method = %s''', ('unreconciled', ))
account_ids = map(lambda x: x[0], cr.fetchall())
@ -122,15 +125,15 @@ class account_fiscalyear_close(osv.osv_memory):
name, create_uid, create_date, write_uid, write_date,
statement_id, journal_id, currency_id, date_maturity,
partner_id, blocked, credit, state, debit,
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
(SELECT name, create_uid, create_date, write_uid, write_date,
statement_id, %s,currency_id, date_maturity, partner_id,
blocked, credit, 'draft', debit, ref, account_id,
%s, date, %s, amount_currency, quantity, product_id, company_id
FROM account_move_line
WHERE account_id IN %s
AND ''' + query_line + '''
WHERE account_id IN %s
AND ''' + query_line + '''
AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
#We have also to consider all move_lines that were reconciled
@ -197,7 +200,7 @@ class account_fiscalyear_close(osv.osv_memory):
query_1st_part = """
INSERT INTO account_move_line (
debit, credit, name, date, move_id, journal_id, period_id,
account_id, currency_id, amount_currency, company_id, state) VALUES
account_id, currency_id, amount_currency, company_id, state) VALUES
"""
query_2nd_part = ""
query_2nd_part_args = []
@ -207,7 +210,7 @@ class account_fiscalyear_close(osv.osv_memory):
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))
'AND currency_id = %s', (account.id, account.currency_id.id))
balance_in_currency = cr.dictfetchone()['balance_in_currency']
company_currency_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id

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

@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory):
'period': fields.many2one('account.period', 'Force period'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'description': fields.char('Description', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Refund'), ('cancel', 'Cancel'),('modify', 'Modify')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):

12
addons/account_accountant/i18n/da.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: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 10:35+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@ -27,8 +27,8 @@ msgid ""
" "
msgstr ""
"\n"
"Dette modul giver administrator brugeren adgang til alle de regnskabsmæssige "
"funktioner som bogføringsjournaler og kontoplaner.\n"
"Dette modul giver brugeren admin adgang til alle regnskabsfunktioner som "
"bogføringsjournaler og kontoplaner.\n"
" "
#. module: account_accountant

1
addons/account_analytic_analysis/__init__.py
View File

@ -20,6 +20,7 @@
##############################################################################
import account_analytic_analysis
import cron_account_analytic_account
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

5
addons/account_analytic_analysis/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name' : 'Analytic Account View',
'name' : 'Sales Contract Management',
'version' : '1.1',
'category' : 'Hidden',
'category' : 'Sales Management',
'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.
@ -42,6 +42,7 @@ user-wise as well as month wise.
"security/ir.model.access.csv",
"account_analytic_analysis_view.xml",
"account_analytic_analysis_menu.xml",
"account_analytic_analysis_cron.xml",
],
'demo_xml' : [],
'installable': True,

23
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -374,7 +374,28 @@ class account_analytic_account(osv.osv):
res[id] = round(res.get(id, 0.0),2)
return res
_columns ={
def _is_overdue_quantity(self, cr, uid, ids, fieldnames, args, context=None):
result = dict.fromkeys(ids, 0)
for record in self.browse(cr, uid, ids, context=context):
if record.quantity == 0.0 and record.quantity_max == 0.0:
result[record.id] = 0
else:
result[record.id] = int(record.quantity >= record.quantity_max)
return result
def _get_analytic_account(self, cr, uid, ids, context=None):
result = set()
for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
result.add(line.account_id.id)
return list(result)
_columns = {
'is_overdue_quantity' : fields.function(_is_overdue_quantity, method=True, type='boolean', string='Overdue Quantity',
store={
'account.analytic.line' : (_get_analytic_account, None, 20),
}),
'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')),

15
addons/account_analytic_analysis/account_analytic_analysis_cron.xml Normal file
View File

@ -0,0 +1,15 @@
<?xml version="1.0" encoding='UTF-8'?>
<openerp>
<data>
<record model="ir.cron" id="account_analytic_cron">
<field name="name">Analytic Account Report for Sales</field>
<field name="interval_number">1</field>
<field name="interval_type">weeks</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall"/>
<field eval="'account.analytic.account'" name="model"/>
<field eval="'cron_account_analytic_account'" name="function"/>
<field eval="'()'" name="args"/>
</record>
</data>
</openerp>

63
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -20,6 +20,67 @@
<field name="view_mode">tree,form,graph</field>
<field name="domain">[('date','&lt;=',time.strftime('%Y-%m-%d')),('state','=','open')]</field>
</record>
<menuitem action="action_account_analytic_managed_overpassed" id="menu_action_account_analytic_managed_overpassed" sequence="50" parent="menu_invoicing" groups="analytic.group_analytic_accounting"/>
<menuitem action="action_account_analytic_managed_overpassed" id="menu_action_account_analytic_managed_overpassed" sequence="50" parent="menu_invoicing" groups="base.group_extended"/>
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
<field name="model">account.analytic.account</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<filter icon="terp-check" name="draft" string="Draft" domain="[('state','=','draft')]" help="Contracts not signed yet"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','=','open')]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<filter icon="terp-go-month"
string=" +1 Month"
domain="[('date','&lt;=', (datetime.date.today() + relativedelta(months=1)).strftime('%%Y-%%m-%%d')),('date','>=', time.strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts with a past deadline in one month." />
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="partner_id" select="1">
<filter string="Has Partner" name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Has No Partner" name="has_no_partner" domain="[('partner_id', '=', False)]" icon="terp-partner" />
</field>
<field name="user_id">
<filter string="My Accounts" domain="[('user_id','=',uid)]" icon="terp-personal" name="my_accounts" />
<filter string="No Account Manager" domain="[('user_id', '=', False)]" icon="terp-personal-" />
</field>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<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="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
-->
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
</group>
</search>
</field>
</record>
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Overdue Accounts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="sale.menu_invoiced" groups="base.group_extended"/>
</data>
</openerp>

79
addons/account_analytic_analysis/cron_account_analytic_account.py Normal file
View File

@ -0,0 +1,79 @@
#!/usr/bin/env python
from osv import osv
from mako.template import Template
import time
try:
import cStringIO as StringIO
except ImportError:
import StringIO
import tools
MAKO_TEMPLATE = u"""Hello ${user.name},
Here is a list of contracts that have to be renewed for two
possible reasons:
- the end of contract date is passed
- the customer consumed more hours than expected
Can you contact the customer in order to sell a new or renew its contract.
The contract has been set with a pending state, can you update the status
of the analytic account following this rule:
- Set Done: if the customer does not want to renew
- Set Open: if the customer purchased an extra contract
Here is the list of contracts to renew:
% for partner, accounts in partners.iteritems():
* ${partner.name}
% for account in accounts:
- Name: ${account.name}
% if account.quantity_max != 0.0:
- Quantity: ${account.quantity}/${account.quantity_max} hours
% endif
- Dates: ${account.date_start} to ${account.date and account.date or '???'}
- Contacts:
% for address in account.partner_id.address:
. ${address.name}, ${address.phone}, ${address.email}
% endfor
% endfor
% endfor
You can use the report in the menu: Sales > Invoicing > Overdue Accounts
Regards,
--
OpenERP
"""
class analytic_account(osv.osv):
_inherit = 'account.analytic.account'
def cron_account_analytic_account(self, cr, uid, context=None):
domain = [
('name', 'not ilike', 'maintenance'),
('partner_id', '!=', False),
('user_id', '!=', False),
('user_id.user_email', '!=', False),
('state', 'in', ('draft', 'open')),
'|', ('date', '<', time.strftime('%Y-%m-%d')), ('date', '=', False),
]
account_ids = self.search(cr, uid, domain, context=context, order='name asc')
accounts = self.browse(cr, uid, account_ids, context=context)
users = dict()
for account in accounts:
users.setdefault(account.user_id, dict()).setdefault(account.partner_id, []).append(account)
account.write({'state' : 'pending'}, context=context)
for user, data in users.iteritems():
subject = '[OPENERP] Reporting: Analytic Accounts'
body = Template(MAKO_TEMPLATE).render_unicode(user=user, partners=data)
tools.email_send('noreply@openerp.com', [user.user_email, ], subject, body)
return True
analytic_account()

10
addons/account_analytic_analysis/i18n/da.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: 2010-11-22 07:38+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 21:41+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:20+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@ -134,7 +134,7 @@ msgstr "Bruger"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Ufaktureret beløb"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0

10
addons/account_analytic_default/i18n/da.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: 2011-04-29 12:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:24+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:25+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@ -65,7 +65,7 @@ msgstr "Plukseddel"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Betingelser"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0

1
addons/account_analytic_default/security/ir.model.access.csv
View File

@ -2,3 +2,4 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_manager,account.analytic.default.manager,model_account_analytic_default,account.group_account_manager,1,1,1,1
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_default account.analytic.default model_account_analytic_default account.group_account_user 1 0 0 0
3 access_account_analytic_default_manager account.analytic.default.manager model_account_analytic_default account.group_account_manager 1 1 1 1
4 access_account_analytic_default_invoice account.analytic.default invoice model_account_analytic_default account.group_account_invoice 1 1 1 1
5 access_account_analytic_default_salesman account.analytic.default.salesman model_account_analytic_default base.group_sale_salesman 1 1 1 1

107
addons/account_anglo_saxon/i18n/da.po Normal file
View File

@ -0,0 +1,107 @@
# Danish 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: 2011-11-09 21:36+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Ordre reference skal være unik !"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Fejl ! Du kan ikke oprette rekusive katagorier."
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinie"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Indkøbsordre"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Produkt katagori"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. 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 ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Plukliste"
#. 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 ""

8
addons/account_asset/account_asset.py
View File

@ -143,8 +143,12 @@ class account_asset_asset(osv.osv):
depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
amount_to_depr = residual_amount = asset.value_residual
depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d')
if asset.prorata:
depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d')
else:
# depreciation_date = 1st January of purchase year
purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
depreciation_date = datetime(purchase_date.year, 1, 1)
day = depreciation_date.day
month = depreciation_date.month
year = depreciation_date.year

24
addons/account_asset/account_asset_demo.xml
View File

@ -4,13 +4,33 @@
<!--
Asset Category Demo
-->
<record id="account_asset_category_fixedassets0" model="account.asset.category">
<field name="account_expense_depreciation_id" ref="account.a_expense"/>
<field name="account_asset_id" ref="account.xfa"/>
<field name="account_depreciation_id" ref="account.xfa"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="name">Fixed Assets</field>
<field name="name">Hardware - 3 Years</field>
<field name="method_number">3</field>
</record>
<record id="account_asset_category_sale" model="account.asset.category">
<field name="account_expense_depreciation_id" ref="account.a_expense"/>
<field name="account_asset_id" ref="account.xfa"/>
<field name="account_depreciation_id" ref="account.xfa"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="name">Cars - 5 Years</field>
<field name="method_number">5</field>
</record>
<record id="account_asset_category_sale" model="account.asset.category">
<field name="account_expense_depreciation_id" ref="account.a_sale"/>
<field name="account_asset_id" ref="account.xfa"/>
<field name="account_depreciation_id" ref="account.xfa"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="name">Revenue Recognition Maintenance Contract - 3 Years</field>
<field name="method_number">3</field>
</record>
<!--

536
addons/account_asset/i18n/sr@latin.po Normal file
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@ -0,0 +1,536 @@
# Serbian Latin 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: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-11-10 16:33+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: 2011-11-11 04:53+0000\n"
"X-Generator: Launchpad (build 14277)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Open Assets"
msgstr "Slobodna sredstva"
#. module: account_asset
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr "Datum završetka"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr "Odbor za amortizaciju"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,name:0
#: field:account.asset.board,asset_id:0
#: field:account.asset.property,asset_id:0
#: field:account.invoice.line,asset_id:0
#: field:account.move.line,asset_id:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.model,name:account_asset.model_account_asset_asset
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
msgid "Asset"
msgstr "Sredstvo"
#. module: account_asset
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
msgstr "Linearno"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
msgstr "Izmeni trajanje"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Child assets"
msgstr "Dečja sredstva"
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
msgstr "Vrednost sredstva"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
msgid "Reason"
msgstr "Razlog"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,entry_ids:0
#: wizard_field:account.asset.compute,asset_compute,move_ids:0
msgid "Entries"
msgstr "Stavke"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
msgid "Generated entries"
msgstr "Generisane stavke"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_delay:0
#: field:account.asset.property,method_delay:0
#: field:account.asset.property.history,method_delay:0
msgid "Number of interval"
msgstr "Broj intervalâ"
#. module: account_asset
#: wizard_button:account.asset.compute,asset_compute,asset_open:0
msgid "Open entries"
msgstr "Otvorene stavke"
#. module: account_asset
#: view:account.asset.asset:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
msgid "Assets"
msgstr "Sredstva"
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Progressive"
msgstr "Progresivno"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
msgid "Draft Assets"
msgstr "Sredstva kao zabeleške"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_field:account.asset.modify,init,note:0
#: view:account.asset.property.history:0
msgid "Notes"
msgstr "Napomene"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change history"
msgstr "Izmeni istoriju"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation entries"
msgstr "Stavke amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Methods"
msgstr "Metode"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
msgid "Asset properties to modify"
msgstr "Osobine sredstava za izmenu"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_period:0
#: field:account.asset.property,method_period:0
#: field:account.asset.property.history,method_period:0
msgid "Period per interval"
msgstr "Period po intervalu"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation duration"
msgstr "Trajanje amortizacije"
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitički konto"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
msgstr "Stanje"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation methods"
msgstr "Metodi amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other information"
msgstr "Ostale Informacije"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
msgid "Cumul. value"
msgstr "Kumul. vrednost"
#. module: account_asset
#: view:account.asset.property:0
msgid "Assets methods"
msgstr "Metodi sredstava"
#. module: account_asset
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nepravilan XML format za pregled ''Architecture''!"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_property
msgid "Asset property"
msgstr "Osobina sredstva"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
#: wizard_view:account.asset.compute,init:0
#: wizard_button:account.asset.compute,init,asset_compute:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
msgstr "Izračunaj sredstva"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_button:account.asset.modify,init,asset_modify:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr "Izmeni sredstvo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm asset"
msgstr "Potvrdi sredstvo"
#. module: account_asset
#: view:account.asset.property.history:0
#: model:ir.model,name:account_asset.model_account_asset_property_history
msgid "Asset history"
msgstr "Istorija sredstava"
#. module: account_asset
#: field:account.asset.property,date:0
msgid "Date created"
msgstr "Datum pravljenja"
#. module: account_asset
#: model:ir.module.module,description:account_asset.module_meta_information
msgid ""
"Financial and accounting asset management.\n"
" Allows to define\n"
" * Asset category. \n"
" * Assets.\n"
" *Asset usage period and property.\n"
" "
msgstr ""
"Uređivanje finansijskih i obračunskih sredstava.\n"
" Omogućava definisanje\n"
" *Kategorije sredstva. \n"
" *Sredstva.\n"
" *Osobinu i trajanje upotrebe sredstva.\n"
" "
#. module: account_asset
#: field:account.asset.board,value_gross:0
#: field:account.asset.property,value_total:0
msgid "Gross value"
msgstr "Bruto vrednost"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Ending period"
msgstr "Datum završetka"
#. module: account_asset
#: field:account.asset.board,name:0
msgid "Asset name"
msgstr "Naziv sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Accounts information"
msgstr "Informacije o računu"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.property.history,note:0
msgid "Note"
msgstr "Napomena"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:account.asset.property,state:0
msgid "Draft"
msgstr "Nacrt"
#. module: account_asset
#: field:account.asset.property,type:0
msgid "Depr. method type"
msgstr "Tip metode amort."
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
msgid "Asset account"
msgstr "Račun sredstva"
#. module: account_asset
#: field:account.asset.property.history,asset_property_id:0
msgid "Method"
msgstr "Metod"
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "Normal"
msgstr "Normalno"
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
msgstr "Progresivni faktor"
#. module: account_asset
#: field:account.asset.asset,localisation:0
msgid "Localisation"
msgstr "Lokalizacija"
#. module: account_asset
#: field:account.asset.property,method:0
msgid "Computation method"
msgstr "Metod obračuna"
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
msgstr "Metod vremena"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Aktivno"
#. module: account_asset
#: field:account.asset.property.history,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
msgstr "Naziv metoda sredstva"
#. module: account_asset
#: field:account.asset.asset,date:0
#: field:account.asset.property.history,date:0
msgid "Date"
msgstr "Datum"
#. module: account_asset
#: field:account.asset.board,value_net:0
msgid "Net value"
msgstr "Neto vrednost"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr "Zatvoreno sredstvo"
#. module: account_asset
#: field:account.asset.property,history_ids:0
msgid "History"
msgstr "Istorijat"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
msgstr "Račun za amortizaciju"
#. module: account_asset
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
msgid "Asset Category"
msgstr "Kategorija sredstva"
#. module: account_asset
#: wizard_button:account.asset.close,init,end:0
#: wizard_button:account.asset.compute,init,end:0
#: wizard_button:account.asset.modify,init,end:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: wizard_button:account.asset.compute,asset_compute,end:0
#: selection:account.asset.property,state:0
msgid "Close"
msgstr "Zatvori"
#. module: account_asset
#: selection:account.asset.property,state:0
msgid "Open"
msgstr "Otvori"
#. module: account_asset
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime stavke mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_asset
#: model:ir.module.module,shortdesc:account_asset.module_meta_information
msgid "Asset management"
msgstr "Uređivanje sredstava"
#. module: account_asset
#: view:account.asset.board:0
#: field:account.asset.property,board_ids:0
#: model:ir.model,name:account_asset.model_account_asset_board
msgid "Asset board"
msgstr "Odbor za sredstva"
#. module: account_asset
#: field:account.asset.asset,state:0
msgid "Global state"
msgstr "Globalno stanje"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Delay"
msgstr "Kašnjenje"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
msgid "General information"
msgstr "Opšti podaci"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
msgstr "Analitički dnevnik"
#. module: account_asset
#: field:account.asset.property,name:0
msgid "Method name"
msgstr "Naziv metode"
#. module: account_asset
#: field:account.asset.property,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr "Naziv istorijata"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Close method"
msgstr "Zatvorena metoda"
#. module: account_asset
#: field:account.asset.property,entry_asset_ids:0
msgid "Asset Entries"
msgstr "Stavke sredstava"
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.asset.category,name:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Kategorija sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
msgstr "Amortizacija"
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
msgstr "Kod sredstva"
#. module: account_asset
#: field:account.asset.asset,value_total:0
msgid "Total value"
msgstr "Ukupna vrednost"
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "View"
msgstr "Pregled"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General info"
msgstr "Opšti podaci"
#. module: account_asset
#: field:account.asset.asset,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_asset
#: field:account.asset.property,value_residual:0
msgid "Residual value"
msgstr "Rezidualna vrednost"
#. module: account_asset
#: wizard_button:account.asset.close,init,asset_close:0
msgid "End of asset"
msgstr "Kraj sredstva"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Direct"
msgstr "Direktno"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Indirect"
msgstr "Indirektno"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent asset"
msgstr "Glavno sredstvo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Hijerarhija sredstava"

3
addons/account_budget/account_budget_view.xml
View File

@ -204,12 +204,13 @@
<field name="arch" type="xml">
<tree string="Budget Lines">
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="crossovered_budget_id" invisible="1"/>
<field name="general_budget_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="practical_amount"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</tree>

12
addons/account_budget/i18n/da.po
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@ -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: 2011-09-23 06:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:25+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:36+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@ -25,7 +25,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bekræftet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
@ -47,7 +47,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
msgstr "Godkend"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0

113
addons/account_budget/i18n/sr@latin.po
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@ -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: 2010-12-23 16:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-11-10 16:52+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: 2011-11-05 05:37+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-11 04:53+0000\n"
"X-Generator: Launchpad (build 14277)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Odgovorni Korisnik"
msgstr "Odgovorni korisnik"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -57,7 +57,7 @@ msgstr "Potvrdi korisnika"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Stampa Suamrnog"
msgstr "Ištampaj rezime"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@ -76,7 +76,7 @@ msgstr "Završetak perioda"
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Priprema"
msgstr "Nacrt"
#. module: account_budget
#: report:account.budget:0
@ -88,7 +88,7 @@ msgstr "u"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "Stampa Budzeta"
msgstr "Ištampaj Budžete"
#. module: account_budget
#: report:account.budget:0
@ -98,7 +98,7 @@ msgstr "Valuta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr "Izvestaj Unakrsnog budzeta Naloga"
msgstr "Izveštaj unakrsnog naloga budžeta"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -118,7 +118,7 @@ msgstr "do"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Status"
msgstr "Stanje"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@ -132,11 +132,19 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Budžet je predviđanje očekivanih dohodaka i rashoda Vašeg preduzeća za "
"jedan period u budućnosti. Sa budžetom, preduzeće može da ima uvid u to "
"koliko novca uzima za jedan dati period, i da odredi najbolji mogući način "
"za njegovu podelu na razne kategorije. Uz praćenje gde novac ide, biće manje "
"izgleda za njegovo suvišno trošenje, kao i za postizanje Vaših finansijskih "
"ciljeva. Predvidite budžet detaljisanjem očekivanog dohotka po analitičkom "
"kontu i pratite mu razvoj baziran na aktuelnostima za vreme trajanja tog "
"perioda."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
msgstr "Ovaj wizard se upotrebljava za štampanje rezimee budžeta"
#. module: account_budget
#: report:account.budget:0
@ -153,7 +161,7 @@ msgstr "Opis"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_budget
#: report:crossovered.budget.report:0
@ -170,12 +178,12 @@ msgstr "Preduzeće"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "Za Odobravanje"
msgstr "Za odobravanje"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Vrati na Pripremu"
msgstr "Vrati na pripremu"
#. module: account_budget
#: view:account.budget.post:0
@ -214,35 +222,35 @@ msgstr "Stvarni iznos"
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Završni Datum"
msgstr "Datum završetka"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Izvestaj Budzeta Naloga za Analiticki Konto"
msgstr "Izveštaj budžeta za nalog analitičkog konta"
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr "Teoretski Iznos"
msgstr "Teoretski iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Ime"
msgstr "Naziv"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Lnija Budzeta"
msgstr "Linija budžeta"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "redova"
msgstr "Redovi"
#. module: account_budget
#: report:account.budget:0
@ -252,13 +260,13 @@ msgstr "redova"
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Budzet"
msgstr "Budžet"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "Greška"
msgstr "Greška!"
#. module: account_budget
#: field:account.budget.post,code:0
@ -270,7 +278,7 @@ msgstr "Kod"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Ovaj carobnjak je koristen za prikaz budzeta"
msgstr "Ovaj wizard se upotrebljava za štampanje budžeta"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -282,19 +290,19 @@ msgstr "Ovaj carobnjak je koristen za prikaz budzeta"
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Budzeti"
msgstr "Budžeti"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Отказано"
msgstr "Otkazano"
#. module: account_budget
#: view:crossovered.budget:0
@ -305,14 +313,14 @@ msgstr "Odobri"
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Početni datum"
msgstr "Datum početka"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Budzetska pozicija"
msgstr "Budžetska pozicija"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@ -320,12 +328,12 @@ msgstr "Budzetska pozicija"
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Početak razdoblja"
msgstr "Početak perioda"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr "Izvestaj unakrsnog budzeta naloga"
msgstr "Izvestaj rezimea budžeta za unakrsni konto"
#. module: account_budget
#: report:account.budget:0
@ -339,7 +347,7 @@ msgstr "Teoretska zarada"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Selektuj Datume razdoblja"
msgstr "Izaberi periode datuma"
#. module: account_budget
#: view:account.budget.analytic:0
@ -377,38 +385,39 @@ msgid ""
"Budgets per Budgets.\n"
"\n"
msgstr ""
"Ovaj modul omogucava knjigovodjama da obradjuju analize i unakrsne budzete.\n"
"Ovaj modul omogucava knjigovodjama da obradjuju analitičke i unakrsne "
"budžete.\n"
"\n"
"Kada je jedno definisan Master Budzet i budzeti ( U knjigovodstvo/Budzeti),\n"
"Menadzer Projekta moze da postavi planirani iznos za svaki analiticki "
"Jednom kad se definišu Master Budžet i budžeti ( U knjigovodstvo/Budžeti),\n"
"Menadžer projekta može da postavi planirani iznos za svaki analitički "
"konto.\n"
"\n"
"Knjigovodja ima mogucnost da vidi ukupni planirani iznos za svaki\n"
"Budzet i Master Budzet da bi osigurao da ukupno planirani iznos nije manji "
"/veci od \n"
"planiranog Budzeta/Master Budzeta. Svaka lista\n"
"zapisa moze da se prebaci i u grafikon za laksi pregled iste.\n"
"Knjigovodja ima mogućnost da vidi ukupni planirani iznos za svaki\n"
"Budžet i Master Budžet da bi osigurao da ukupni planirani iznos nije manji "
"/veći od \n"
"planiranog Budžeta/Master Budžeta. Svaka lista\n"
"zapisa može da se prebaci i u grafikon.\n"
"\n"
"Dostupna su TRI Izvestaja:\n"
" 1. Prvi je dostupan iz liste Budzeta. I on daje rasipanje za te budzete, "
"analitickog konta u odnosu na Master Budzet.\n"
" 2.Drugi je sumarni predhodnog izvestaja, on samo daje rasispanje za "
"selektovani Budzet analitickog konta.\n"
" 3.Poslednji je dostupan iz Analitickog Grafikona naloga ( konta). On "
"daje rasipanje za slektovani analiticki konto, MAster Budzeta po \n"
"Budzetu.\n"
"Dostupna su TRI izveštaja:\n"
" 1. Prvi je dostupan iz liste Budžeta. Za te budžete daje rasipanje "
"analitickog konta u odnosu na Master Budžet.\n"
" 2.Drugi je rezime predhodnog izveštaja, daje rasipanje samo za izabrani "
"Budžet analitičkog konta.\n"
" 3.Poslednji je dostupan iz analitičkog grafikona naloga ( konta). On "
"daje rasipanje za izabrani analitički konto, Master Budžeta po \n"
"Budžetu.\n"
"\n"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički nalog"
msgstr "Analitički konto"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Budzet"
msgstr "Budžet"
#. module: account_budget
#: report:account.budget:0
@ -434,7 +443,7 @@ msgstr "Nalozi"
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Budzetski Redovi"
msgstr "Budžetske linije"
#. module: account_budget
#: view:account.budget.analytic:0
@ -448,12 +457,12 @@ msgstr "Otkaži"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "Budzetski Menadzment"
msgstr "Uređivanje budžeta"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge."
#. module: account_budget
#: report:account.budget:0

15
addons/account_cancel/i18n/da.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: 2010-11-20 07:57+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 10:42+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
@ -25,8 +25,13 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modulet tilføjer feltet \"Tillad annullering af poster\" til formular "
"visning af bogføringsjournalen. Hvis feltet er afkrydset tillader det "
"brugeren at annullere poster og fakturaer.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
msgstr "Annuller post"

10
addons/account_chart/i18n/da.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: 2010-11-20 07:54+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 22:06+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Fjern minimal kontoplan"
msgstr "Fjern kontoplan"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information

5
addons/account_followup/report/account_followup_print.py
View File

@ -86,6 +86,8 @@ class report_rappel(report_sxw.rml_parse):
def _get_text(self, partner, followup_id, context=None):
if context is None:
context = {}
fp_obj = pooler.get_pool(self.cr.dbname).get('account_followup.followup')
fp_line = fp_obj.browse(self.cr, self.uid, followup_id).followup_line
li_delay = []
@ -96,7 +98,6 @@ class report_rappel(report_sxw.rml_parse):
a = {}
partner_line = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',partner.id),('reconcile_id','=',False)])
partner_delay = []
context={}
context.update({'lang': partner.lang})
for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line, context):
for delay in li_delay:
@ -110,7 +111,7 @@ class report_rappel(report_sxw.rml_parse):
'partner_name': partner.name,
'date': time.strftime('%Y-%m-%d'),
'company_name': fp_obj.browse(self.cr, self.uid, followup_id).company_id.name,
'user_signature': pooler.get_pool(self.cr.dbname).get('res.users').browse(self.cr, self.uid, self.uid, context).signature,
'user_signature': pooler.get_pool(self.cr.dbname).get('res.users').browse(self.cr, self.uid, self.uid, context).signature or '',
}
return text

10
addons/account_invoice_layout/i18n/da.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: 2011-09-12 17:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:26+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
msgstr "Sub total"
#. module: account_invoice_layout
#: report:account.invoice.layout:0

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

@ -0,0 +1,221 @@
# Danish 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: 2011-11-09 21:40+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\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 ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Næste 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 "Konfigurationsfremgang"
#. 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 "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 ""
#. 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 "Navn"
#. 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 "Forkert kredit eller debet værdi i posteringerne!"
#. 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 "Konfigurer"
#. 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 "Suffiks"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Billede"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "titel"
#. 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 "Journal"
#. 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 ""

95
addons/analytic_journal_billing_rate/i18n/da.po Normal file
View File

@ -0,0 +1,95 @@
# Danish 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: 2011-11-09 21:41+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
msgid ""
"\n"
"\n"
" This module allows you to define what is the default invoicing rate for "
"a specific journal 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 account data so that this module is "
"perfectly compatible with older configurations.\n"
"\n"
" "
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""

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