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[MERGE]: Merged with trunk-addons. 

bzr revid: uco@tinyerp.com-20101206131102-z2xzz8eshkswo00q
This commit is contained in:
uco (OpenERP) 2010-12-06 18:41:02 +05:30
parent eb04af83f3 5350ab0c19
commit b1cf433ecc
1269 changed files with 191593 additions and 69530 deletions
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1
addons/account/__openerp__.py
View File

@ -48,7 +48,6 @@ module named account_voucher.
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'account_wizard.xml',
'report/account_invoice_report_view.xml',
'report/account_entries_report_view.xml',
'report/account_report_view.xml',

12
addons/account/account.py
View File

@ -54,7 +54,7 @@ class account_payment_term(osv.osv):
_description = "Payment Term"
_columns = {
'name': fields.char('Payment Term', size=64, translate=True, required=True),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the payment term without removing it."),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the payment term without removing it."),
'note': fields.text('Description', translate=True),
'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'),
}
@ -122,7 +122,7 @@ class account_payment_term_line(osv.osv):
return True
_constraints = [
(_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']),
(_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']),
]
account_payment_term_line()
@ -372,7 +372,7 @@ class account_account(osv.osv):
'note': fields.text('Note'),
'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'active': fields.boolean('Active', select=2, help="If the active field is set to true, it will allow you to hide the account without removing it."),
'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),
'parent_left': fields.integer('Parent Left', select=1),
'parent_right': fields.integer('Parent Right', select=1),
@ -581,7 +581,7 @@ class account_journal(osv.osv):
_description = "Journal"
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
@ -955,7 +955,7 @@ class account_journal_period(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to true, it will allow you to hide the journal period without removing it."),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
@ -1666,7 +1666,7 @@ class account_tax(osv.osv):
'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the tax without removing it."),
'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
help="The computation method for the tax amount."),
'applicable_type': fields.selection( [('true','Always'), ('code','Given by Python Code')], 'Applicability', required=True,

12
addons/account/account_bank_statement.py
View File

@ -151,6 +151,7 @@ class account_bank_statement(osv.osv):
\n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
'currency': fields.function(_currency, method=True, string='Currency',
type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
}
_defaults = {
@ -373,14 +374,15 @@ class account_bank_statement(osv.osv):
done.append(st.id)
return self.write(cr, uid, done, {'state':'draft'}, context=context)
def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
cursor.execute('SELECT balance_end_real \
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cursor.fetchone()
res = cr.fetchone()
balance_start = res and res[0] or 0.0
return {'value': {'balance_start': balance_start}}
account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
return {'value': {'balance_start': balance_start, 'account_id': account_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'])
@ -458,4 +460,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/account_cash_statement.py
View File

@ -246,7 +246,7 @@ class account_cash_statement(osv.osv):
]
open_jrnl = self.search(cr, uid, sql)
if open_jrnl:
raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context)

4
addons/account/account_invoice_view.xml
View File

@ -63,7 +63,9 @@
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<newline/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
<separator colspan="4" string="Taxes"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
nolabel="1"/>
</page>
<page string="Notes">
<field colspan="4" name="note" nolabel="1"/>

6
addons/account/account_menuitem.xml
View File

@ -3,7 +3,9 @@
<data>
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
groups="group_account_user,group_account_manager,group_account_invoice"/>
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
@ -34,7 +36,7 @@
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"

29
addons/account/account_move_line.py
View File

@ -82,7 +82,7 @@ class account_move_line(osv.osv):
periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
periods = ','.join([str(x) for x in periods])
if periods:
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
else:
ids = ','.join([str(x) for x in context['periods']])
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
@ -304,19 +304,15 @@ class account_move_line(osv.osv):
context = {}
c = context.copy()
c['initital_bal'] = True
sql = [
"""SELECT l2.id, SUM(l1.debit-l1.credit) FROM account_move_line l1, account_move_line l2""",
"""WHERE l2.account_id = l1.account_id""",
"""AND""",
"""l1.id <= l2.id""",
"""AND""",
"""l2.id IN %s""",
"""AND""",
self._query_get(cr, uid, obj='l1', context=c),
""" GROUP BY l2.id""",
]
sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
FROM account_move_line l1, account_move_line l2
WHERE l2.account_id = l1.account_id
AND l1.id <= l2.id
AND l2.id IN %%s AND """ + \
self._query_get(cr, uid, obj='l1', context=c) + \
" GROUP BY l2.id"
cr.execute('\n'.join(sql), [tuple(ids)])
cr.execute(sql, [tuple(ids)])
res = dict(cr.fetchall())
return res
@ -547,7 +543,9 @@ class account_move_line(osv.osv):
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False, context=None):
if context is None:
context = {}
account_obj = self.pool.get('account.account')
journal_obj = self.pool.get('account.journal')
currency_obj = self.pool.get('res.currency')
@ -558,7 +556,8 @@ class account_move_line(osv.osv):
if (amount>0) and journal:
x = journal_obj.browse(cr, uid, journal).default_credit_account_id
if x: acc = x
v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
context.update({'date': date})
v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
result['value'] = {
'debit': v > 0 and v or 0.0,
'credit': v < 0 and -v or 0.0

19
addons/account/account_view.xml
View File

@ -609,16 +609,29 @@
<group col="7" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<newline/>
<field name="period_id"/>
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="currency" invisible="1"/>
<field name="account_id" invisible="1"/>
</group>
<notebook colspan="4">
<page string="Journal Entries">
<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many"/>
<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('account_id','=',account_id),('statement_id', '=', False)]">
<tree string="Statement lines">
<field name="date"/>
<field name="period_id"/>
<field name="journal_id"/>
<field name="ref"/>
<field name="name"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="debit"/>
<field name="credit"/>
</tree>
</field>
</page>
</notebook>
<group col="8" colspan="4">
@ -1155,7 +1168,7 @@
<filter
icon="terp-dolar_ok!"
string="Unreconciled"
domain="[('reconcile_id','=',False), ('account_id.type','in',['receivable', 'payable'])]" help="Unreconciled Journal Items"
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
name="unreconciled"/>
<separator orientation="vertical"/>
<field name="move_id" select="1" string="Number (Move)"/>

7
addons/account/account_wizard.xml
View File

@ -1,7 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
</data>
</openerp>

14
addons/account/demo/account_minimal.xml
View File

@ -342,7 +342,7 @@
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal - (test)</field>
<field name="code">SAJ - (test)</field>
<field name="code">TSAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
@ -353,7 +353,7 @@
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">SCNJ - (test)</field>
<field name="code">TSCNJ</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@ -366,7 +366,7 @@
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal - (test)</field>
<field name="code">EXJ - (test)</field>
<field name="code">TEXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
@ -377,7 +377,7 @@
</record>
<record id="refund_expenses_journal" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">ECNJ - (test)</field>
<field name="code">TECNJ</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@ -390,7 +390,7 @@
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal - (test)</field>
<field name="code">BNK - (test)</field>
<field name="code">TBNK</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
@ -401,7 +401,7 @@
</record>
<record id="check_journal" model="account.journal">
<field name="name">Checks Journal - (test)</field>
<field name="code">CHK - (test)</field>
<field name="code">TCHK</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_check_journal"/>
@ -412,7 +412,7 @@
</record>
<record id="cash_journal" model="account.journal">
<field name="name">Cash Journal - (test)</field>
<field name="code">CSH - (test)</field>
<field name="code">TCSH</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>

394
addons/account/i18n/account.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11:13+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:13+0000\n"
"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -92,6 +92,11 @@ msgstr ""
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
#: view:account.pl.report:0
msgid "The Profit and Loss report gives you an overview of your company profit and loss in a single document"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
@ -153,6 +158,11 @@ msgstr ""
msgid "Choose Fiscal Year "
msgstr ""
#. module: account
#: help:account.payment.term,active:0
msgid "If the active field is set to False, it will allow you to hide the payment term without removing it."
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@ -428,6 +438,7 @@ msgstr ""
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
@ -445,6 +456,7 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
@ -460,6 +472,11 @@ msgstr ""
msgid "Parent target"
msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
@ -574,6 +591,11 @@ msgstr ""
msgid "Centralized Journal"
msgstr ""
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
@ -712,11 +734,6 @@ msgstr ""
msgid "Unreconciliation"
msgstr ""
#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
@ -847,6 +864,11 @@ msgstr ""
msgid "Extended Filters..."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
@ -906,6 +928,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@ -979,7 +1002,6 @@ msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
#: report:account.journal.period.print:0
#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@ -1081,12 +1103,6 @@ msgstr ""
msgid "Others"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "UnknownError"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
@ -1099,6 +1115,7 @@ msgstr ""
#: field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
@ -1133,6 +1150,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@ -1225,10 +1243,8 @@ msgid "Account Receivable"
msgstr ""
#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""
#. module: account
@ -1403,6 +1419,11 @@ msgstr ""
msgid "Search Bank Statements"
msgstr ""
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
@ -1464,11 +1485,6 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Responsible"
@ -1541,6 +1557,11 @@ msgstr ""
msgid "Values"
msgstr ""
#. module: account
#: help:account.journal.period,active:0
msgid "If the active field is set to False, it will allow you to hide the journal period without removing it."
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
@ -1624,6 +1645,11 @@ msgstr ""
msgid "Credit amount"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account
#: code:addons/account/account.py:0
#, python-format
@ -1635,6 +1661,11 @@ msgstr ""
msgid "Reserve And Profit/Loss Account"
msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@ -1642,11 +1673,6 @@ msgstr ""
msgid "Invoices Analysis"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "A/c No."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
@ -1688,6 +1714,11 @@ msgstr ""
msgid "Treasury Analysis"
msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@ -1765,13 +1796,10 @@ msgid "Account Profit And Loss"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr ""
#. module: account
@ -1795,6 +1823,11 @@ msgstr ""
msgid "Untaxed Amount"
msgstr ""
#. module: account
#: help:account.tax,active:0
msgid "If the active field is set to False, it will allow you to hide the tax without removing it."
msgstr ""
#. module: account
#: help:account.bank.statement,name:0
msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself"
@ -1961,7 +1994,6 @@ msgid "Accounting Properties"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
@ -2195,6 +2227,16 @@ msgstr ""
msgid "The fiscal position will determine taxes and the accounts used for the partner."
msgstr ""
#. module: account
#: view:account.print.journal:0
msgid "This report gives you an overview of the situation of a specific journal"
msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
@ -2249,6 +2291,11 @@ msgstr ""
msgid "You cannot modify company of this journal as its related record exist in Entry Lines"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
@ -2273,7 +2320,10 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr ""
@ -2282,11 +2332,6 @@ msgstr ""
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
#. module: account
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
@ -2347,6 +2392,11 @@ msgstr ""
msgid "Accounting entries"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it"
msgstr ""
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
@ -2382,11 +2432,6 @@ msgstr ""
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
@ -2482,6 +2527,11 @@ msgstr ""
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
#. module: account
#: help:account.bank.statement,account_id:0
msgid "used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -2508,6 +2558,7 @@ msgid "Financial Accounting"
msgstr ""
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
@ -2753,20 +2804,20 @@ msgstr ""
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr ""
@ -2964,6 +3015,16 @@ msgstr ""
msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
@ -3174,11 +3235,6 @@ msgstr ""
msgid "Qty"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Move/Entry label"
msgstr ""
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
@ -3322,11 +3378,6 @@ msgstr ""
msgid "Print Report with the currency column if the currency is different then the company currency"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Entry No"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
@ -3371,6 +3422,11 @@ msgstr ""
msgid "Validate"
msgstr ""
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs."
@ -3426,6 +3482,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""
@ -3442,6 +3499,11 @@ msgstr ""
msgid "Net Loss"
msgstr ""
#. module: account
#: help:account.account,active:0
msgid "If the active field is set to False, it will allow you to hide the account without removing it."
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
@ -3466,6 +3528,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@ -3681,10 +3744,9 @@ msgid "Reconcile Writeoff"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\n"
"Click on compute to update tax base"
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
msgstr ""
#. module: account
@ -3764,6 +3826,7 @@ msgstr ""
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr ""
@ -3876,8 +3939,8 @@ msgid "Confirmed"
msgstr ""
#. module: account
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account
@ -3892,11 +3955,6 @@ msgstr ""
msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies."
msgstr ""
#. module: account
#: help:account.payment.term,active:0
msgid "If the active field is set to true, it will allow you to hide the payment term without removing it."
msgstr ""
#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
@ -4062,6 +4120,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/report/common_report_header.py:0
#: code:addons/account/wizard/account_change_currency.py:0
@ -4246,6 +4305,11 @@ msgstr ""
msgid "Column Name"
msgstr ""
#. module: account
#: view:account.general.journal:0
msgid "This report gives you an overview of the situation of your general journals"
msgstr ""
#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
@ -4294,11 +4358,6 @@ msgstr ""
msgid "Description on invoices"
msgstr ""
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
@ -4316,6 +4375,7 @@ msgid "Reconciliation result"
msgstr ""
#. module: account
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
@ -4410,6 +4470,11 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
@ -4488,8 +4553,8 @@ msgid "Bank Journal "
msgstr ""
#. module: account
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
@ -4753,8 +4818,8 @@ msgid "Valid Up to"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
#: view:board.board:0
msgid "Aged Receivables"
msgstr ""
#. module: account
@ -4970,11 +5035,6 @@ msgstr ""
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
#. module: account
#: help:account.tax,active:0
msgid "If the active field is set to true, it will allow you to hide the tax without removing it."
msgstr ""
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
@ -5171,6 +5231,11 @@ msgstr ""
msgid "Reporting Configuration"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
@ -5469,11 +5534,6 @@ msgstr ""
msgid "Dashboard"
msgstr ""
#. module: account
#: help:account.journal.period,active:0
msgid "If the active field is set to true, it will allow you to hide the journal period without removing it."
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -5523,8 +5583,6 @@ msgstr ""
#. module: account
#: constraint:account.payment.term.line:0
#: code:addons/account/account.py:0
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
msgstr ""
@ -5575,11 +5633,6 @@ msgstr ""
msgid "Invoice is already reconciled"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@ -5701,6 +5754,11 @@ msgstr ""
msgid "Error !"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
@ -5749,8 +5807,9 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Yes"
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance"
msgstr ""
#. module: account
@ -5781,6 +5840,11 @@ msgstr ""
msgid "All Entries"
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
@ -5804,6 +5868,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
@ -5815,6 +5880,12 @@ msgstr ""
msgid "The payment order is sent to the bank."
msgstr ""
#. module: account
#: view:account.balance.report:0
#: view:account.bs.report:0
msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"
msgstr ""
#. module: account
#: help:account.move,to_check:0
msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert."
@ -6025,12 +6096,6 @@ msgstr ""
msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Central Journals"
msgstr ""
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
@ -6274,6 +6339,11 @@ msgstr ""
msgid " day of the month= -1"
msgstr ""
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
#. module: account
#: help:account.journal,type:0
msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' for miscellaneous operations. Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."
@ -6362,11 +6432,6 @@ msgstr ""
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@ -6410,6 +6475,16 @@ msgstr ""
msgid "May"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
@ -6476,9 +6551,15 @@ msgstr ""
#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid "Check this if the price you use on the product and invoices includes this tax."
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr ""
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
@ -6541,9 +6622,11 @@ msgid "CashBox Line"
msgstr ""
#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr ""
@ -6616,11 +6699,6 @@ msgstr ""
msgid "Partner"
msgstr ""
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
@ -6695,6 +6773,11 @@ msgstr ""
msgid "Automatic entry"
msgstr ""
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Line"
@ -6778,11 +6861,6 @@ msgstr ""
msgid "Cost Ledger"
msgstr ""
#. module: account
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma"
@ -7025,10 +7103,7 @@ msgstr ""
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filter By"
msgstr ""
@ -7557,11 +7632,6 @@ msgstr ""
msgid "Best regards."
msgstr ""
#. module: account
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
@ -7577,6 +7647,11 @@ msgstr ""
msgid "Document: Customer account statement"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
@ -7623,7 +7698,6 @@ msgstr ""
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@ -7642,7 +7716,6 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger:0
msgid "Display Account"
msgstr ""
@ -7725,7 +7798,10 @@ msgid "Receiver's Signature"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@ -7737,6 +7813,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
@ -7763,11 +7840,6 @@ msgstr ""
msgid "Creates an account with the selected template under this existing parent."
msgstr ""
#. module: account
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
@ -7881,9 +7953,10 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
#. module: account
@ -7965,11 +8038,6 @@ msgstr ""
msgid "Suppliers Payment Management"
msgstr ""
#. module: account
#: help:account.analytic.journal,active:0
msgid "If the active field is set to true, it will allow you to hide the analytic journal without removing it."
msgstr ""
#. module: account
#: field:account.period,name:0
msgid "Period Name"
@ -7989,6 +8057,12 @@ msgstr ""
msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
msgstr ""
#. module: account
#: code:addons/account/account.py:0
#, python-format
@ -8054,7 +8128,7 @@ msgid "Through :"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_general_journal
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
@ -8201,6 +8275,11 @@ msgstr ""
msgid "Remove Lines"
msgstr ""
#. module: account
#: view:account.report.general.ledger:0
msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
@ -8284,6 +8363,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
@ -8322,11 +8402,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
@ -8359,11 +8435,6 @@ msgstr ""
msgid "Total"
msgstr ""
#. module: account
#: help:account.account,active:0
msgid "If the active field is set to true, it will allow you to hide the account without removing it."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@ -8549,6 +8620,11 @@ msgstr ""
msgid "This account will be used for invoices to value expenses for the current product category"
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
@ -8734,6 +8810,7 @@ msgstr ""
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
@ -8807,11 +8884,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_low_level
msgid "Low Level"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@ -8835,6 +8907,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
@ -8850,10 +8923,13 @@ msgstr ""
msgid "Fiscal Years"
msgstr ""
#. module: account
#: help:account.analytic.journal,active:0
msgid "If the active field is set to False, it will allow you to hide the analytic journal without removing it."
msgstr ""
#. module: account
#: field:account.analytic.line,ref:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref."
msgstr ""

5
addons/account/i18n/ar.po
View File

@ -406,6 +406,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"

5
addons/account/i18n/bg.po
View File

@ -26,6 +26,11 @@ msgstr "Вътрешно име"
msgid "Account Tax Code"
msgstr "Данъчен код"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9

5
addons/account/i18n/bs.po
View File

@ -26,6 +26,11 @@ msgstr "Interni naziv"
msgid "Account Tax Code"
msgstr "Šifra poreza"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9

5
addons/account/i18n/ca.po
View File

@ -27,6 +27,11 @@ msgstr "Nom intern"
msgid "Account Tax Code"
msgstr "Codi impost comptable"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9

5
addons/account/i18n/cs.po
View File

@ -28,6 +28,11 @@ msgstr "Interní jméno"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

25
addons/account/i18n/de.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: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 08:48+0000\n"
"PO-Revision-Date: 2010-11-27 14:31+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1576,7 +1576,7 @@ msgstr "Kreditlimit"
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Rechnung"
msgstr "Statistik Rechnungen"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@ -3341,7 +3341,7 @@ msgstr "UST:"
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontenplan"
msgstr "Kontenplan Finanzen"
#. module: account
#: view:account.tax.chart:0
@ -4048,7 +4048,7 @@ msgstr " Ultimo Monatstag: 0"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Kontenplan"
msgstr "Kontenplan Finanzkonten"
#. module: account
#: report:account.account.balance.landscape:0
@ -6328,6 +6328,7 @@ msgstr "Ihre Bank und Kasse Konten"
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "Error !"
msgstr "Fehler !"
@ -7051,6 +7052,12 @@ msgstr ""
"Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
"verwalten."
#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You cannot create a bank or cash register without a journal!"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@ -7366,7 +7373,7 @@ msgstr "Barkasse Buchungen"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Auszug Partnerkonto"
msgstr "Partner Kontoauszug"
#. module: account
#: report:account.account.balance.landscape:0
@ -8842,7 +8849,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Kontenplan"
msgstr "Kontenplan Finanzkonten"
#. module: account
#: field:account.subscription.line,subscription_id:0
@ -8884,7 +8891,7 @@ msgstr "Ende der Periode"
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr "Kontenplan"
msgstr "Kontenplan Finanzen"
#. module: account
#: field:account.move.line,date_maturity:0
@ -9771,7 +9778,7 @@ msgstr "Oberkonto"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analytischer Kontenplan"
msgstr "Kontenplan Analysekonten"
#. module: account
#: help:account.invoice,residual:0

100
addons/account/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:55+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"PO-Revision-Date: 2010-11-29 07:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -41,11 +41,13 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
"οριστεί ως ιδιοτητα σε κάθε εταίρο"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Συμψηφηστική εγγραφή Ημερολογίου"
#. module: account
#: field:account.installer.modules,account_voucher:0
@ -70,7 +72,7 @@ msgstr "Υπόλοιπο"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
#. module: account
#: constraint:account.period:0
@ -80,7 +82,7 @@ msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων)
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Νόμισμα λογαριασμού"
#. module: account
#: view:account.tax:0
@ -249,11 +251,12 @@ msgstr ""
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@ -270,7 +273,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Υπολογιζόμενο Υπόλοιπο"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -304,6 +307,8 @@ msgstr "Κατ."
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που "
"τιμολογείται."
#. module: account
#: field:account.journal.column,field:0
@ -316,6 +321,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις "
"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
@ -330,7 +337,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "Μη συμψηφιστικός λογαριασμός"
#. module: account
#: view:product.product:0
@ -384,7 +391,7 @@ msgstr "Ημερομηνία δημιουργίας"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Επιστροφή Αγοράς"
#. module: account
#: selection:account.journal,type:0
@ -504,7 +511,7 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
msgstr "Γονικός Στόχος"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@ -533,7 +540,7 @@ msgstr "Φόροι Αγορών"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr ""
msgstr "Πιστωτικό Τιμολόγιο Πώλησης"
#. module: account
#: report:account.overdue:0
@ -693,7 +700,7 @@ msgstr "Είστε σίγουροι ότι θέλετε να δημιουργή
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
msgstr "Επιταγή"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@ -775,7 +782,7 @@ msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr ""
msgstr "Αυτόματος Συμψηφισμός"
#. module: account
#: view:account.payment.term.line:0
@ -1006,7 +1013,7 @@ msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr ""
msgstr "Τιμολόγια Πελάτη προς Έγκριση"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@ -1054,12 +1061,12 @@ msgstr "-"
#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""
msgstr "Διαχειριστής"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Ενεργοποίηση Έγγραφών πριν:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@ -1074,7 +1081,7 @@ msgstr "Έναρξη Περιόδου"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "Επιβεβαίωση δήλωσης"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@ -1090,7 +1097,7 @@ msgstr "Συγκεντροποίηση Πιστώσεων"
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr ""
msgstr "Ακύρωση Τιμολογίων"
#. module: account
#: view:account.unreconcile.reconcile:0
@ -1364,12 +1371,12 @@ msgstr "Κωδικοποίηση εγγραφών"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Σύνολο χωρίς Φόρο"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
msgstr "# Εγγραφών "
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -1408,7 +1415,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr ""
msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
#. module: account
#: selection:account.account,type:0
@ -1424,7 +1431,7 @@ msgstr "Κλεισμένα"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "Επαναλαμβανόμενες Εγγραφές"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@ -1498,7 +1505,7 @@ msgstr "Γραμμές κίνησης"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "Ημερομηνία/ Κωδικός"
#. module: account
#: field:account.analytic.line,general_account_id:0
@ -1548,7 +1555,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "Υπεύθυνος"
#. module: account
#: report:account.overdue:0
@ -1558,7 +1565,7 @@ msgstr "Υποσύνολο:"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
msgstr "Πωλήσεις Τύπο Λογαριασμού"
#. module: account
#: view:account.invoice.refund:0
@ -1566,11 +1573,13 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το "
"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Τιμολόγηση"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@ -1620,7 +1629,7 @@ msgstr ""
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr ""
msgstr "Τιμές"
#. module: account
#: view:res.partner:0
@ -1656,7 +1665,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
msgstr ""
msgstr "Σχετ. :"
#. module: account
#: view:account.analytic.chart:0
@ -1666,7 +1675,7 @@ msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμ
#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr ""
msgstr "Οι Εγγραφές Μου"
#. module: account
#: report:account.overdue:0
@ -1780,7 +1789,7 @@ msgstr "Αναλυτικός Λογαριασμός"
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
#. module: account
#: selection:account.entries.report,move_line_state:0
@ -2531,7 +2540,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
#. module: account
#: view:account.invoice.tax:0
@ -3491,7 +3500,7 @@ msgstr "Έναρξη ισχύος"
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr ""
msgstr "Τυπική Κωδικοποίηση"
#. module: account
#: help:account.journal,analytic_journal_id:0
@ -4028,7 +4037,7 @@ msgstr "Αλλαγή"
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "UserError"
msgstr ""
msgstr "ΣφάλμαΧρήστη"
#. module: account
#: field:account.journal,type_control_ids:0
@ -4117,7 +4126,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr ""
msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
#. module: account
#: code:addons/account/account.py:0
@ -4313,7 +4322,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Σφάλμα"
#. module: account
#: field:account.analytic.Journal.report,date2:0
@ -4333,7 +4342,7 @@ msgstr "Στοιχεία Τράπεζας"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr ""
msgstr "Λείπουν φόροι!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@ -5265,7 +5274,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
#. module: account
#: code:addons/account/account_move_line.py:0
@ -6044,6 +6053,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "Error !"
msgstr "Σφάλμα !"
@ -6678,6 +6688,12 @@ msgstr "Πρόσημο στις Αναφορές"
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You cannot create a bank or cash register without a journal!"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@ -6756,7 +6772,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr ""
msgstr "Λάθος λογαριασμός!"
#. module: account
#: code:addons/account/account.py:0
@ -7699,7 +7715,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr ""
msgstr "Λάθος λογαριασμός!"
#. module: account
#: help:account.chart,fiscalyear:0
@ -9219,7 +9235,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr ""
msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"
#. module: account
#: help:account.move.line,currency_id:0
@ -9513,7 +9529,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"
#. module: account
#: code:addons/account/account.py:0

599
addons/account/i18n/es.po
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File diff suppressed because it is too large Load Diff

5
addons/account/i18n/es_AR.po
View File

@ -28,6 +28,11 @@ msgstr "Nombre interno"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/et.po
View File

@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

5
addons/account/i18n/eu.po
View File

@ -29,6 +29,11 @@ msgstr "Barne Izena"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/fa.po
View File

@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0

5
addons/account/i18n/fi.po
View File

@ -27,6 +27,11 @@ msgstr "Sisäinen nimi"
msgid "Account Tax Code"
msgstr "Tilin verokoodi"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9

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addons/account/i18n/fr.po
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5
addons/account/i18n/gl.po
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@ -25,6 +25,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/gu.po
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@ -24,6 +24,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/hr.po
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@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

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addons/account/i18n/hu.po
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5
addons/account/i18n/id.po
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@ -29,6 +29,11 @@ msgstr "Nama Internal"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

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addons/account/i18n/it.po
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5
addons/account/i18n/kab.po
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@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0

5
addons/account/i18n/ko.po
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@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0

5
addons/account/i18n/lt.po
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@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

5
addons/account/i18n/lv.po
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@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0

5
addons/account/i18n/mn.po
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@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Дотоод нэр"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

5
addons/account/i18n/nb.po
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@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Internt Navn"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

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addons/account/i18n/nl.po
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addons/account/i18n/nl_BE.po
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@ -26,6 +26,11 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0

5
addons/account/i18n/oc.po
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@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Nom intèrne"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"

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addons/account/i18n/pl.po
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addons/account/i18n/ro.po
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addons/account/i18n/ru.po
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addons/account/i18n/si.po
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@ -34,6 +34,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

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addons/account/i18n/sk.po
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5
addons/account/i18n/sl.po
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@ -28,6 +28,11 @@ msgstr "Interni naziv"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"

5
addons/account/i18n/sq.po
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@ -29,6 +29,11 @@ msgstr "Emri i Brendshëm"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/sr.po
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@ -27,6 +27,11 @@ msgstr "Interno ime"
msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9

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5
addons/account/i18n/ta.po
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@ -29,6 +29,11 @@ msgstr "உட் பெயர்"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"

5
addons/account/i18n/te.po
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@ -32,6 +32,11 @@ msgstr ""
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"

5
addons/account/i18n/th.po
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@ -34,6 +34,11 @@ msgstr "รหัสบัญชีภาษี"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/tlh.po
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@ -33,6 +33,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

19
addons/account/i18n/tr.po
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@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-25 01:48+0000\n"
"Last-Translator: Engin BAHADIR <Unknown>\n"
"PO-Revision-Date: 2010-12-02 07:52+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: 2010-11-25 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "System payment"
msgstr ""
#. module: account
#: view:account.journal:0
@ -50,7 +50,7 @@ msgstr "Journal Entry Reconcile"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Voucher Management"
msgstr "Senet Yöneticisi"
#. module: account
#: view:account.account:0
@ -70,7 +70,7 @@ msgstr "Bakiye"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Please define sequence on invoice journal"
msgstr "Lütfen fatura dizisi tanımlayınız"
#. module: account
#: constraint:account.period:0
@ -6157,6 +6157,7 @@ msgstr "Your Bank and Cash Accounts"
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "Error !"
msgstr "Error !"
@ -6835,6 +6836,12 @@ msgstr "Raporlara Giriş"
msgid "You can not have two open register for the same journal"
msgstr "You can not have two open register for the same journal"
#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You cannot create a bank or cash register without a journal!"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"

5
addons/account/i18n/ug.po
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@ -29,6 +29,11 @@ msgstr "ئىچكى ئىسمى"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

5
addons/account/i18n/uk.po
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@ -28,6 +28,11 @@ msgstr "Внутрішня назва"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

79
addons/account/i18n/vi.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 08:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -365,7 +365,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Tháng 6"
msgstr "Tháng Sáu"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -790,7 +790,7 @@ msgstr "Unreconciliation"
#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
msgstr "XML không hợp lệ cho Kiến trúc Xem!"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
@ -819,7 +819,7 @@ msgstr "J.C./Move name"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Tháng 9"
msgstr "Tháng Chín"
#. module: account
#: selection:account.subscription,period_type:0
@ -1560,7 +1560,7 @@ msgstr "Payable Limit"
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Invoice"
msgstr "Hóa đơn"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@ -1612,7 +1612,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Invoicing"
msgstr "Hóa đơn"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@ -2002,7 +2002,7 @@ msgstr "Import from invoice"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Tháng 1"
msgstr "Tháng Một"
#. module: account
#: view:account.journal:0
@ -2616,7 +2616,7 @@ msgstr "Tax codes"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Customers"
msgstr "Các khách hàng"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@ -2632,7 +2632,7 @@ msgstr "Kỳ đến"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "August"
msgstr "Tháng Tám"
#. module: account
#: code:addons/account/account_bank_statement.py:0
@ -2664,7 +2664,7 @@ msgstr "Reference Number"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "October"
msgstr "Tháng Mười"
#. module: account
#: help:account.move.line,quantity:0
@ -4235,7 +4235,7 @@ msgstr "Confirmed"
#. module: account
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Error ! You can not create recursive Menu."
msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
#. module: account
#: code:addons/account/invoice.py:0
@ -4692,7 +4692,7 @@ msgstr "Miêu tả trên hóa đơn"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
@ -5289,7 +5289,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "March"
msgstr "Tháng Ba"
#. module: account
#: view:report.account.receivable:0
@ -5827,7 +5827,7 @@ msgstr "Vốn chủ sở hữu"
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Percentage"
msgstr "Phần trăm"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@ -6236,6 +6236,7 @@ msgstr "Your Bank and Cash Accounts"
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "Error !"
msgstr "Error !"
@ -6448,7 +6449,7 @@ msgstr "Data Insufficient !"
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Customer Invoices"
msgstr "Các hóa đơn cho khách hàng"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@ -6458,7 +6459,7 @@ msgstr "Write-Off amount"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Sales"
msgstr "Bán hàng"
#. module: account
#: model:account.journal,name:account.cash_journal
@ -6471,7 +6472,7 @@ msgstr "Cash Journal - (test)"
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Done"
msgstr "Hoàn tất"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@ -6508,7 +6509,7 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Source Document"
msgstr "Tài liệu gốc"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@ -6538,7 +6539,7 @@ msgstr "Statements Reconciliation"
#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Taxes:"
msgstr "Thuế:"
#. module: account
#: help:account.tax,amount:0
@ -6574,7 +6575,7 @@ msgstr "Period length (days)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Monthly Turnover"
msgstr "Doanh số hàng tháng"
#. module: account
#: view:account.move:0
@ -6716,7 +6717,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Invoice Date"
msgstr "Ngày Hóa đơn"
#. module: account
#: help:res.partner,credit:0
@ -6781,7 +6782,7 @@ msgstr "Bank Statement Line"
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Ending Date"
msgstr "Ngày kết thúc"
#. module: account
#: field:account.invoice.report,uom_name:0
@ -6873,13 +6874,13 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comment"
msgstr "Ghi chú"
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domain"
msgstr "Vùng"
#. module: account
#: model:ir.model,name:account.model_account_use_model
@ -6938,6 +6939,12 @@ msgstr "Sign on Reports"
msgid "You can not have two open register for the same journal"
msgstr "You can not have two open register for the same journal"
#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You cannot create a bank or cash register without a journal!"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@ -7076,7 +7083,7 @@ msgstr "Total amount due:"
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "To"
msgstr "Đến"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@ -7097,7 +7104,7 @@ msgstr "Cancel Selected Invoices"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "May"
msgstr "Tháng Năm"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@ -8702,7 +8709,7 @@ msgstr "Payment entries"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "July"
msgstr "Tháng Bảy"
#. module: account
#: view:account.account:0
@ -8805,7 +8812,7 @@ msgstr "Entry Subscription"
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
msgstr "Start Date"
msgstr "Ngày bắt đầu"
#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
@ -9052,7 +9059,7 @@ msgstr "For Value percent enter % ratio between 0-1."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "April"
msgstr "Tháng Tư"
#. module: account
#: view:account.move.line.reconcile.select:0
@ -9328,7 +9335,7 @@ msgstr ""
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Company"
msgstr "Công ty"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
@ -9568,7 +9575,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"
msgstr "Tháng Mười hai"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@ -9665,7 +9672,7 @@ msgstr "Invoice '%s' is waiting for validation."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Tháng 11"
msgstr "Tháng Mười một"
#. module: account
#: sql_constraint:account.account:0
@ -9724,7 +9731,7 @@ msgstr "Total Receivable"
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "General Information"
msgstr "Thông tin chung"
#. module: account
#: view:account.move:0
@ -9826,7 +9833,7 @@ msgstr "Account Model"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "February"
msgstr "Tháng Hai"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0

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addons/account/i18n/zh_CN.po
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addons/account/i18n/zh_HK.po
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@ -27,6 +27,11 @@ msgstr "內部名稱"
msgid "Account Tax Code"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9

5
addons/account/i18n/zh_TW.po
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@ -27,6 +27,11 @@ msgstr "內部名稱"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"

11
addons/account/invoice.py
View File

@ -332,14 +332,17 @@ class account_invoice(osv.osv):
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
view_type = 'tree'
if view_type == 'form':
if partner['supplier'] and not partner['customer']:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
else:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
if view_id and isinstance(view_id, (list, tuple)):
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')
for field in res['fields']:
if field == 'journal_id':
@ -383,7 +386,7 @@ class account_invoice(osv.osv):
raise orm.except_orm(_('Configuration Error!'),
_('There is no Accounting Journal of type Sale/Purchase defined!'))
else:
raise orm.except_orm(_('UnknownError'), str(e))
raise orm.except_orm(_('Unknown Error'), str(e))
def confirm_paid(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'paid'}, context=context)

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

@ -27,7 +27,7 @@ class account_analytic_journal(osv.osv):
_columns = {
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Journal Code', size=8),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the analytic journal without removing it."),
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."),
'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),

25
addons/account/report/account_general_ledger.py
View File

@ -86,18 +86,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
'get_start_date':self._get_start_date,
'get_end_date':self._get_end_date,
'get_target_move': self._get_target_move,
'strip_name': self._strip_name,
})
self.context = context
def _ellipsis(self, char, size=100, truncation_str='...'):
if len(char) <= size:
return char
return char[:size-len(truncation_str)] + truncation_str
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen)
def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
FROM account_move_line l \
@ -164,12 +155,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
# Then select all account_move_line of this account
if self.sortby == 'sort_journal_partner':
sql_sort='j.code, p.name'
sql_sort='j.code, p.name, l.move_id'
else:
sql_sort='l.date'
sql_sort='l.date, l.move_id'
sql = """
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
m.name AS move_name, m.id AS mmove_id,
m.name AS move_name, m.id AS mmove_id,per.code as period_code,
c.symbol AS currency_code,
i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
p.name AS partner_name
@ -178,6 +169,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
LEFT JOIN res_currency c on (l.currency_id=c.id)
LEFT JOIN res_partner p on (l.partner_id=p.id)
LEFT JOIN account_invoice i on (m.id =i.move_id)
LEFT JOIN account_period per on (per.id=l.period_id)
JOIN account_journal j on (l.journal_id=j.id)
WHERE %s AND m.state IN %s AND l.account_id = %%s ORDER by %s
""" %(self.query, tuple(move_state), sql_sort)
@ -188,7 +180,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
#FIXME: replace the label of lname with a string translatable
sql = """
SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
'' AS move_name, '' AS mmove_id,
'' AS move_name, '' AS mmove_id, '' AS period_code,
'' AS currency_code,
NULL AS currency_id,
'' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
@ -205,15 +197,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
res_init = self.cr.dictfetchall()
res = res_init + res_lines
account_sum = 0.0
inv_types = { 'out_invoice': 'CI', 'in_invoice': 'SI', 'out_refund': 'OR', 'in_refund': 'SR', }
for l in res:
l['move'] = l['move_name']
if l['invoice_id']:
l['lref'] = '%s: %s'%(inv_types[l['invoice_type']], l['invoice_number'])
l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
l['partner'] = l['partner_name'] or ''
account_sum += l['debit'] - l['credit']
l['progress'] = account_sum
l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']]
l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']].replace(', ',',')
# Modification of amount Currency
if l['credit'] > 0:
if l['amount_currency'] != None:

895
addons/account/report/account_general_ledger.rml
View File

@ -2,363 +2,624 @@
<document filename="General Ledger.pdf">
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="tbl_header">
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="tbl_content">
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Subheader_Content_detail">
<blockTableStyle id="Table13">
<blockAlignment value="LEFT"/>
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<td><para style="terp_tblheader_Details_Centre">Move</para></td>
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<td><para style="P3b">Partner</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
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<td><para style="P9b">Credit</para></td>
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<td>
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<td>
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<td>
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<td>
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<tr>
<td>
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<td>
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<td>
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<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_header_Centre">General Ledger</para>
<para style="terp_default_8">
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<td>
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</td>
<td>
<para style="terp_tblheader_General_Centre">Journal</para>
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<td>
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</td>
<td>
<para style="terp_tblheader_General_Centre">Partner's</para>
</td>
<td>
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<para>[[ repeatIn(objects, 'a') ]]</para>
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<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account </para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
</tr>
<td>
<para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
<td>
<para style="terp_tblheader_General_Centre">Start Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
</tr>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
</td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para>
<font color="white"> </font>
</para>
<para>
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] </u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_General_Centre">Start Period</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Period</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_partners() ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr>
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
<td><para style="P3">[[ line['partner'] or '']]</para></td>
<td><para style="P3">[[ line['lref'] or '']]</para></td>
<td><para style="P3">[[ line['move'] or '']]</para></td>
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
<td><para style="P9b">Currency</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
<tr>
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
<td><para style="P3">[[ line['partner'] or '' ]]</para></td>
<td><para style="P3">[[ line['lref'] or '']]</para></td>
<td><para style="P3">[[ line['move'] or '' ]]</para></td>
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
</pto>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="278.0,57.0,57.0,74.0,74.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['lname'],10) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),10) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="349.0,57.0,57.0,77.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table6">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ strip_name(line['lname'],18) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
</pto>
</story>
</document>
</document>

196
addons/account/report/account_general_ledger_landscape.rml
View File

@ -2,7 +2,7 @@
<document filename="General Ledger.pdf">
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
<frame id="first" x1="28.0" y1="28.0" width="786" height="525"/>
</pageTemplate>
</template>
<stylesheet>
@ -176,6 +176,7 @@
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
@ -196,6 +197,7 @@
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
@ -210,6 +212,7 @@
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
@ -229,6 +232,7 @@
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
@ -246,53 +250,55 @@
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
<para style="terp_tblheader_Details">Period</para>
</td>
<td>
<para style="terp_tblheader_Details">JRNL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
<para style="terp_tblheader_Details">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
<para style="terp_tblheader_Details">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
<para style="terp_tblheader_Details">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
@ -307,29 +313,32 @@
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
</blockTable>
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
<para style="terp_tblheader_Details">Period</para>
</td>
<td>
<para style="terp_tblheader_Details">JRNL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
<para style="terp_tblheader_Details">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
<para style="terp_tblheader_Details">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
<para style="terp_tblheader_Details">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
@ -343,8 +352,11 @@
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_default_7">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_header_Centre">General Ledger</para>
<para style="terp_default_7">
<font color="white"> </font>
</para>
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
<tr>
<td>
@ -374,19 +386,19 @@
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">[[ get_account(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
<para style="terp_default_Centre_7">[[ get_fiscalyear(data) or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
<para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td>
@ -400,10 +412,10 @@
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
<para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
<para style="terp_default_Centre_7">[[ formatLang(get_end_date(data),date=True) ]]</para>
</td>
</tr>
</blockTable>
@ -420,47 +432,50 @@
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
<para style="terp_default_Centre_7">[[ get_end_period(data) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
<para style="terp_default_Centre_7">[[ get_sortby(data) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
<para style="terp_default_Centre_7">[[ get_target_move(data) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<para style="terp_default_7">
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
<para style="terp_tblheader_Details">Period</para>
</td>
<td>
<para style="terp_tblheader_Details">JRNL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
<para style="terp_tblheader_Details">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
<para style="terp_tblheader_Details">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
<para style="terp_tblheader_Details">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
@ -477,89 +492,95 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<para style="terp_default_7">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<para style="terp_default_7">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
<para style="terp_default_7">[[ line['period_code'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_7">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
<para style="terp_tblheader_Details">Period</para>
</td>
<td>
<para style="terp_tblheader_Details">JRNL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
<para style="terp_tblheader_Details">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
<para style="terp_tblheader_Details">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
<para style="terp_tblheader_Details">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
@ -574,55 +595,58 @@
</blockTable>
<section>
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
<para style="terp_default_7">[[ line['period_code'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@ -630,4 +654,4 @@
</section>
</pto>
</story>
</document>
</document>

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

@ -118,7 +118,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '',(tuple(move_state), period_id, tuple(journal_id) ))
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
ids = map(lambda x: x[0], self.cr.fetchall())
return obj_mline.browse(self.cr, self.uid, ids)

181
addons/account/report/account_journal.rml
View File

@ -128,22 +128,14 @@
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
@ -151,23 +143,21 @@
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@ -175,10 +165,9 @@
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<images/>
<story>
@ -196,117 +185,119 @@
</para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Filters By </para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Ref</para></td>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
</tr>
<tr>
<td><para style="P11">[[o.period_id.name ]]</para></td>
<td><para style="P11a">[[ o.journal_id.code ]]</para></td>
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Ref</para></td>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
<td><para style="P10b">Currency</para></td>
<td><para style="P10b">Currency</para></td>
</tr>
<tr>
<td><para style="P11">[[o.period_id.name ]]</para></td>
<td><para style="P11a">[[ o.journal_id.code ]]</para></td>
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td> <para style="P12"><u>[[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
</tr>
</blockTable>
</story>

968
addons/account/report/account_partner_ledger.rml
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1067
addons/account/report/account_partner_ledger_other.rml
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22
addons/account/test/account_report.yml
View File

@ -42,13 +42,9 @@
Print the Aged Partner Balance Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
import warnings
import md5
import hashlib
warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = datetime(int(start.year), int(start.month), int(start.day))
res = {}
@ -71,12 +67,18 @@
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
data_dict = {'model': 'ir.ui.menu', 'form': \
{'chart_account_id':ref('account.chart0'),
'initial_balance': 1, 'periods': period_list,
'journal_ids':journal_ids, 'page_split': 0,
'date_from': time.strftime('%Y-%m-%d'),
'period_length': 30, 'amount_currency': 0,
'query_line' : query_line, 'result_selection':
'customer','direction_selection':
'past','fiscalyear_id':fy_id } }
data_dict['form'].update(res)
(data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-aged_partner_balance.'+format), 'wb+').write(data)
from tools.test_reports import try_report
try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
-
Print the Account Balance Sheet in Horizontal mode
-

14
addons/account_accountant/i18n/account_accountant.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,16 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

26
addons/account_accountant/i18n/it.po
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@ -7,27 +7,23 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ragioniere"
msgstr "Contabile"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "L'ID del certificato del modulo deve essere unico!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Il nome del modulo deve essere unico!"

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

@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:22+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "De modulenaam moet uniek zijn !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

33
addons/account_accountant/i18n/pt.po Normal file
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@ -0,0 +1,33 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "O ID do certificado do módulo tem de ser único!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo deve ser único!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contabilista"

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

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-25 01:57+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

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

@ -0,0 +1,33 @@
# Romanian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "ID-ul certificatului trebuie să fie unic !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Numele modulului trebuie să fie unic !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contabil"

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

@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-15 10:13+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-26 12:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Oznaka certifikata modula mora biti enolična!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Ime modula mora biti enolično!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

23
addons/account_accountant/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,23 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Knjigovodja"

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

@ -0,0 +1,33 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-28 10:03+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: 2010-11-29 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Tên của mô đun phải duy nhất !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""

42
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
"POT-Creation-Date: 2010-12-03 15:42:50+0000\n"
"PO-Revision-Date: 2010-12-03 15:42:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,16 +20,6 @@ msgstr ""
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@ -51,24 +41,14 @@ msgstr ""
msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
@ -86,11 +66,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
@ -152,11 +127,6 @@ msgstr ""
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
@ -275,8 +245,8 @@ msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_analytic_analysis

31
addons/account_analytic_analysis/i18n/de.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-06 07:06+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-26 23:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -34,7 +34,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -61,7 +61,12 @@ msgstr "Geplante Einnahmen"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "letztes Rechnungsdatum"
msgstr "Letztes Rechnungsdatum"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@ -88,6 +93,11 @@ msgstr "Plan Marge"
msgid "Real Margin Rate (%)"
msgstr "Marge (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -203,7 +213,7 @@ msgstr "Abgerechnete Stunden"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Marge"
msgstr "Realisierte Marge"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -227,7 +237,7 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Anzahl Stunden (des Journaltypen Generell) die berechnet werden können, "
"Anzahl Stunden (des Journaltypen Allgemein) die berechnet werden können, "
"falls Ihre Berechnung auf der Basis analytischer Konten beruht."
#. module: account_analytic_analysis
@ -247,7 +257,7 @@ msgid ""
"the customer based on the total costs."
msgstr ""
"Falls eine Rechnung aus einem analytischen Konto generiert wird, basiert der "
"verbleibende Betrag der an den Kunden weiter berechnet werden kann auf den "
"verbleibende Betrag der an den Kunden weiter berechnet werden kann, auf den "
"gesamten Kosten."
#. module: account_analytic_analysis
@ -296,6 +306,11 @@ msgstr "Alle offenen Positionen (Abrechenbar)"
msgid "Hours Tot"
msgstr "Gesamt Stunden"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

80
addons/account_analytic_analysis/i18n/es.po
View File

@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:26+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"PO-Revision-Date: 2010-12-05 00:05+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -25,19 +26,6 @@ msgstr ""
"Número de horas que pueden ser facturadas más aquellas que ya han sido "
"facturadas."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@ -60,25 +48,15 @@ msgstr "Error de acceso"
msgid "Theorical Revenue"
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos"
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -95,11 +73,6 @@ msgstr "Margen teórico"
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -175,11 +148,6 @@ msgstr "Horas no facturadas"
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
@ -306,9 +274,9 @@ msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -317,7 +285,7 @@ msgid ""
"indirect costs, like time spent on timesheets."
msgstr ""
"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
"costes indirectos, como el tiempo empleado en hojas de trabajo (horarios)."
"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."
#~ msgid "Hours summary by user"
#~ msgstr "Resumen de horas por usuario"
@ -328,6 +296,15 @@ msgstr ""
#~ msgid "My Current Accounts"
#~ msgstr "Mis cuentas actuales"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"
#~ msgid "New Analytic Account"
#~ msgstr "Nueva cuenta analítica"
@ -363,3 +340,18 @@ msgstr ""
#~ "Modifica la vista de cuenta analítica para mostrar\n"
#~ "datos importantes para el director de proyectos en empresas de servicios.\n"
#~ "Añade menú para mostrar información relevante para cada director."
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "¡Error! No puede crear menús recursivos"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "¡El ID del certificado del módulo debe ser único!"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "¡El nombre del módulo debe ser único!"

52
addons/account_analytic_analysis/i18n/fr.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 07:27+0000\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"PO-Revision-Date: 2010-12-03 22:21+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -26,19 +26,6 @@ msgstr ""
"Nombre d'heures qui peuvent être facturées plus celles qui ont déjà été "
"facturées."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
"spécial !"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom du modèle invalide dans la définition de l'action."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@ -61,11 +48,6 @@ msgstr "Erreur d'accès"
msgid "Theorical Revenue"
msgstr "Revenu théorique"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Date de la dernière facture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -75,9 +57,9 @@ msgstr ""
"de produits)"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Erreur ! Vous ne pouvez pas créer un Menu récursif."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Date de la dernière facture"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -170,11 +152,6 @@ msgstr "Heures non-facturées"
msgid "Date of the latest work done on this account."
msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
@ -300,6 +277,11 @@ msgstr "Toutes les écritures non facturées"
msgid "Hours Tot"
msgstr "Total des heures"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
@ -318,6 +300,9 @@ msgstr ""
#~ msgid "My Current Accounts"
#~ msgstr "Mes comptes gérés"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"
#~ msgid "New Analytic Account"
#~ msgstr "Nouveau Compte Analytique"
@ -354,3 +339,12 @@ msgstr ""
#~ "les données importantes pour le gestionnaire de projets des sociétés de "
#~ "service.\n"
#~ "Ajoute un menu pour montrer les informations utiles à chaque gestionnaire."
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Erreur ! Vous ne pouvez pas créer un Menu récursif."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
#~ "spécial !"

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

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-21 11:30+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-26 10:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -63,6 +63,11 @@ msgstr "Theoretische omzet"
msgid "Last Invoice Date"
msgstr "Laatste factuurdatum"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "De modulenaam moet uniek zijn !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -88,6 +93,11 @@ msgstr "Theoretische marge"
msgid "Real Margin Rate (%)"
msgstr "Werkelijke marge (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -293,6 +303,11 @@ msgstr "Alle ongefactureerde boekingen"
msgid "Hours Tot"
msgstr "Totaal uren"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

139
addons/account_analytic_analysis/i18n/pt.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:58+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-27 14:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -29,29 +29,31 @@ msgstr ""
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
"especial !"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de modelo inválido na definição da acção."
msgstr "Nome de modelo inválido na definição da ação"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Processado usando a fórmula: Preço Máximo da Factura - Montante Facturado"
"Processado ao utilizar a fórmula: Preço Máximo da Factura - Montante "
"Facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Processado usando a fórmula: Quantidade Máxima - Horas Totais."
msgstr "Processado ao utilizar a fórmula: Quantidade Máxima - Horas Totais."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Erro de acesso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -63,6 +65,11 @@ msgstr "Rendimento Teórico"
msgid "Last Invoice Date"
msgstr "Data da última factura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo deve ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -71,22 +78,27 @@ msgstr "Data da última factura criada para esta conta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Erro ! Não pode criar menus recursivos"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Processado usando a fórmula: Rendimento Teórico - Custo Total"
msgstr "Processado ao utilizar a fórmula: Rendimento Teórico - Custo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr "Margem teórico"
msgstr "Margem Teórica"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Margem real da taxa (%)"
msgstr "Margem Real da Taxa (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "O ID do certificado do módulo tem de ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -94,23 +106,23 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Se facturado sobre os custos, esta é a data do ultimo trabalho ou custo que "
"foi facturado."
"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
"foram facturados."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Faturação"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Data do ultimo custo/trabalho"
msgstr "Data do Último Custo/Trabalho"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Custos totais"
msgstr "Custos Totais"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -118,8 +130,8 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Número de horas que você passou no conta analítica (da folha de horas). É "
"processado em todo o jornal do tipo 'general'."
"Número de horas que passou na conta analítica (da folha de horas). É "
"processado em todo o diário de tipo 'geral'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
@ -133,9 +145,9 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Baseado nos custos você teve no projecto, o que seria o rendimento se todos "
"estes custos fossem facturados ao preço normal da venda fornecidos pela "
"tabela de preço."
"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
"todos estes custos fossem facturados ao preço normal da venda fornecidos "
"pela tabela de preço."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@ -146,17 +158,17 @@ msgstr "Utilizador"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Montante Facturado"
msgstr "Montante não Facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Processado usando a fórmula: Montante Facturado - Custo Total."
msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Horas não facturadas"
msgstr "Horas não Facturadas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -166,7 +178,7 @@ msgstr "Data do último trabalho feito nesta conta"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista!"
msgstr "XML Inválido para a Arquitectura de Vista!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@ -176,7 +188,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Resumo de horas por utilizador"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -187,13 +199,12 @@ msgstr "Montante Facturado"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
"Você esta tentando contornar uma régra do acesso (Tipo de documento: %s)."
msgstr "Esta a tentar contornar uma regra de acesso (Tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data do último custo facturado"
msgstr "Data do Último Custo Facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@ -218,7 +229,8 @@ msgstr "Resumo de horas por mês"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Processado usando a fórmula: (Margem Real / Custos Total) * 100."
msgstr ""
"Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -226,13 +238,13 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Número de horas (do diário de tipo 'geral') que pode ser facturado se você "
"factura baseado em conta analítica."
"Número de horas (do diário de tipo 'geral') que pode ser facturada se a "
"factura basear na conta analítica."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Contas da Contabilidade Analítica"
msgstr "Contas Analítica"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@ -245,24 +257,24 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Se facturado por conta analítica, a quantidade restante que você pode "
"Se facturado a partir da conta analítica, o montante restante que pode "
"facturar ao cliente baseado nos custos totais."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr "Processado usando a fórmula: Montante Facturado / Horas Totais."
msgstr "Processado ao utilizar a fórmula: Montante Facturado / Horas Totais."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr "Receitas por hora (real)"
msgstr "Receitas por Hora (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Tempo total"
msgstr "Tempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@ -275,7 +287,7 @@ msgstr "Mês"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta da Contabilidade Analítica"
msgstr "Conta Analítica"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@ -287,12 +299,17 @@ msgstr "Contas Excedidas"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr "Todas as entradas não facturadas"
msgstr "Todas os Movimentos não Facturados"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Total de horas"
msgstr "Total de Horas"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "O tamanho do campo não pode ser inferior a 1 !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -300,50 +317,14 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Total de custos para esta conta. Inclui custos reais (das facturas) e custos "
"indirectos, como o tempo passado em folha de horas."
#~ msgid "All Analytic Accounts"
#~ msgstr "Todas as contas de contabilidade analítica"
#~ msgid "New Analytic Account"
#~ msgstr "Nova conta da contabilidade analítica"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Conta analíticas correntes"
"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
"custos indirectos, como o tempo gasto em folha de horas."
#~ msgid "Invoicing"
#~ msgstr "Facturação"
#~ msgid "Analytic Accounts"
#~ msgstr "Contas da contabilidade analítica"
#~ msgid "Hours summary by user"
#~ msgstr "Resumo de horas por utilizador"
#~ msgid "My Current Accounts"
#~ msgstr "As minhas contas correntes"
#~ msgid "My Accounts"
#~ msgstr "As minhas contas"
#~ msgid "My Pending Accounts"
#~ msgstr "As minhas contas pendentes"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "As minhas entradas não facturadas"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Contabilidade analítica contas pendentes"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modificar a vista da conta analítica para mostrar\n"
#~ "dados importantes para o gestor de projecto das empresas de serviços.\n"
#~ "Adicione menu para mostrar as informações relevantes para cada gerente."
#~ msgid "Financial Project Management"
#~ msgstr "Gestão do Projecto Financeiro"

6
addons/account_analytic_analysis/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-25 01:52+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"PO-Revision-Date: 2010-11-25 19:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

80
addons/account_analytic_analysis/i18n/ru.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:28+0000\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"PO-Revision-Date: 2010-12-04 10:20+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -25,19 +25,6 @@ msgstr ""
"Количество часов, которое может быть выставлено в счете, а также те, которые "
"уже были выставлены к оплате."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@ -62,25 +49,15 @@ msgstr "Ошибка доступа"
msgid "Theorical Revenue"
msgstr "Теоретический доход"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Последняя дата выписки счета"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Дата последнего счета, созданного для этого аналитического счета."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Последняя дата выписки счета"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -97,11 +74,6 @@ msgstr "Теоретическая маржа"
msgid "Real Margin Rate (%)"
msgstr "Реальный размер маржи (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -114,7 +86,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Счет"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -147,6 +119,9 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Основанное на издержках которые Вы имели в проекте, что будет доходом если "
"все эти издержки инвойсируют в нормальной продажной цене предусмотренной "
"прайс-листом."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@ -174,11 +149,6 @@ msgstr "Не выставлено Часов"
msgid "Date of the latest work done on this account."
msgstr "Дата последней работы сделанной на этом счете."
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
@ -306,9 +276,9 @@ msgid "Hours Tot"
msgstr "Часов всего"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Размер поля никогда не может быть меньше 1 !"
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -325,6 +295,15 @@ msgstr ""
#~ msgid "All Analytic Accounts"
#~ msgstr "Все счета аналитики"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Неправильный XML для просмотра архитектуры!"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
#~ "символов !"
#~ msgid "New Analytic Account"
#~ msgstr "Новый счет аналитики"
@ -351,3 +330,18 @@ msgstr ""
#~ msgid "My Accounts"
#~ msgstr "Мои аккаунты"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Недопустимое имя модели в определении действия."
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "Размер поля никогда не может быть меньше 1 !"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Название модуля должно быть уникальным !"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."

349
addons/account_analytic_analysis/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,349 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-26 08:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr "Greška u pristupu"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Prihodi teoretski"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr "Teoretska margina"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Realna Stopa Margine (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
"fakturirane."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr "Obracunavanje"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Datum poslednjeg Cena / Posao"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Ukupni troškovi"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
"iz svih dnevnih knjiga za tip 'Generalno'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Preostali Sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi "
"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
"cenovnika."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Korisnik"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Nefakturirani sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "izvestaj_analitickog_konta"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Ukupno sati po Korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Fakturirani iznos"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum zadnje fakturiranog troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Fakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Realna marza"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Ukupno sati po mjesecu"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako "
"fakturirate na osnovu analitičkog računa."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Analitički računi"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
"fakturirati kupcu je zasnovan na ukupnim troškovima."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr "Prihod po satiima ( stvarni)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Ukupno Vreme"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mesec"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr "Prekoračeni računi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr "Sve nefakturirane stavke"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
#~ msgid "My Current Accounts"
#~ msgstr "Moji tekući računi"
#~ msgid "Hours summary by user"
#~ msgstr "Sati sumarno od strane korisnika"
#~ msgid "All Analytic Accounts"
#~ msgstr "Svi analitički računi"
#~ msgid "New Analytic Account"
#~ msgstr "Novi analitički račun"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Tekući analitički računi"
#~ msgid "Invoicing"
#~ msgstr "Fakturiranje"
#~ msgid "My Pending Accounts"
#~ msgstr "Moji računi na čekanju"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Moji nefakturirani Ulazi"
#~ msgid "My Accounts"
#~ msgstr "Moji računi"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Promeni prozor analitičkog prikaza računa da bi video\n"
#~ "važne podatke za projekt menadžer od usluznih kompanija.\n"
#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera."
#~ msgid "Financial Project Management"
#~ msgstr "Finansijski Projekt Menadzment"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Analitički računi na čekanju"
#~ msgid "Analytic Accounts"
#~ msgstr "Analitička konta"

25
addons/account_analytic_analysis/i18n/vi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 10:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -33,7 +33,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -62,6 +62,11 @@ msgstr "Thu nhập theo lý thuyết"
msgid "Last Invoice Date"
msgstr "Ngày lập hóa đơn gần nhất"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -87,6 +92,11 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -281,6 +291,11 @@ msgstr ""
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

39
addons/account_analytic_default/i18n/account_analytic_default.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11:15+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:15+0000\n"
"POT-Creation-Date: 2010-12-03 15:42:50+0000\n"
"PO-Revision-Date: 2010-12-03 15:42:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,16 +20,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid "select a partner which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this partner, it will automatically take this as an analytical account)"
@ -62,11 +52,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -87,11 +72,6 @@ msgstr ""
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -130,11 +110,6 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid "select a user which will use analytical account specified in analytic default"
@ -157,11 +132,6 @@ msgstr ""
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -194,8 +164,3 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

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

@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_default
# * account_analytic_plans
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-06 07:19+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-26 11:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -27,7 +27,7 @@ msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
"beinhalten !"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
@ -103,6 +103,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Auftragsposition"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -139,7 +144,7 @@ msgstr "Buchungen"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Bis Datum"
msgstr "Endedatum"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@ -178,6 +183,11 @@ msgstr ""
msgid "Sequence"
msgstr "Reihenfolge"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -187,7 +197,7 @@ msgstr "Rechungsposition"
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"
msgstr "Analytische Konten"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -203,7 +213,7 @@ msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Von Datum"
msgstr "Start Datum"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
@ -213,8 +223,7 @@ msgstr ""
"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
"festgelegt."
#~ msgid "Seq"
#~ msgstr "Seq"
#~ msgid "Analytic Distributions"
#~ msgstr "Analyse Verteilung"
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

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

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"PO-Revision-Date: 2010-12-04 08:53+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,19 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Compte Analytique par Défaut"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
"spéciaux !"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -74,15 +61,10 @@ msgstr "Regrouper par..."
msgid "Default end date for this Analytical Account"
msgstr "Date de fin par défaut pour ce compte analytique"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom du Modèle non valide dans la définition de l'action."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Opération de manutention"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -106,11 +88,6 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Ligne de commande de vente"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -149,11 +126,6 @@ msgstr "Écritures"
msgid "End Date"
msgstr "Date de fin"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -186,11 +158,6 @@ msgstr ""
msgid "Sequence"
msgstr "Séquence"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -226,13 +193,20 @@ msgstr ""
"Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
"analytique"
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
#~ "spéciaux !"
#~ msgid "Seq"
#~ msgstr "Séq"
#~ msgid "Analytic Distributions"
#~ msgstr "Distributions Analytiques"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom du Modèle non valide dans la définition de l'action."

21
addons/account_analytic_default/i18n/nl.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:34+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-27 01:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -102,6 +102,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Verkooporderregel"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -175,6 +180,11 @@ msgstr ""
msgid "Sequence"
msgstr "Volgorde"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "De modulenaam moet uniek zijn !"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -208,6 +218,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
#~ msgid "Seq"
#~ msgstr "Volgorde"

86
addons/account_analytic_default/i18n/pt.po
View File

@ -6,33 +6,20 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:47+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
"PO-Revision-Date: 2010-12-03 08:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Conta analítica por defeito"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere "
"especial!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Conta analítica pré-definida"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -47,37 +34,32 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Regras analíticas"
msgstr "Regras Analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Conta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Atual"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de modelo inválido na definição da acção"
msgstr "Data pré-definida para o fim desta conta analitica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Lista de recolha"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -95,12 +77,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Linha de ordem de venda"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Data pré-definida para o início desta conta analitica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -111,7 +93,7 @@ msgstr "Produto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribuição analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -133,12 +115,7 @@ msgstr "Movimentos"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Data de Finalização"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
msgstr "Data Final"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
@ -151,7 +128,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Analítica por defeito"
msgstr "Valores por Defeito da Analítica"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -169,18 +146,18 @@ msgstr "Sequência"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linha de fatura"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Conta da contabilidade analítica"
msgstr "Conta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Contas"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -202,5 +179,26 @@ msgstr ""
#~ msgid "Seq"
#~ msgstr "Seq"
#~ msgid "Analytic Distributions"
#~ msgstr "Destribuições analíticas"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML Inválido para a Arquitectura de Vista!"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nome do modelo inválido na definição da acção"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Erro ! Não pode criar menus recursivos"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "O ID do certificado do módulo tem de ser único!"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
#~ msgid "The name of the module must be unique !"
#~ msgstr "O nome do módulo deve ser único!"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
#~ "especial !"

59
addons/account_analytic_default/i18n/pt_BR.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:47+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-27 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -31,7 +31,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Erro ! Você não pode criar Menu recursivo."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -40,6 +40,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Selecione um parceiro que usará a conta analítica especificada em "
"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
"selecionarmos este parceiro, esta será automaticamente sugerida como conta "
"analítica)."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -51,22 +55,22 @@ msgstr "Regras analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Conta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Atual"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Agrupado Por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Data Final Padrão para esta Conta Analítica"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
@ -76,7 +80,7 @@ msgstr "Nome de modelo inválido na definição da ação."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Lista de Separação"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -90,16 +94,25 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Selecione uma empresa que usará a conta analítica especificada em "
"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
"selecionarmos esta empresa, esta será automaticamente sugerida como conta "
"analítica)."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Itens de Pedidos"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Data Inicial Padrão para esta Conta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -110,7 +123,7 @@ msgstr "Produto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribuição Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -144,6 +157,8 @@ msgstr "XML inválido para a arquitetura de exibição"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Selecione um usuário que usará a conta analítica especificada em \"Analítica "
"Padrão\""
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -159,16 +174,24 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Selecione um produto que usará a conta analítica especificada em analítica "
"padrão (ex. ao criar nova fatura de cliente ou pedido se nós selecionarmos "
"este produto, esta será automaticamente sugerida como conta analítica)."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sequência"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo precisa ser único !"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linha da Fatura"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -179,7 +202,7 @@ msgstr "Conta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Contas"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -197,6 +220,12 @@ msgstr "Início"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica."
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribuição analítica"

10
addons/account_analytic_default/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: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:48+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2010-11-29 07:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -57,7 +57,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Текущий"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -116,7 +116,7 @@ msgstr "Продукт"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Аналитическое распределение"
#. module: account_analytic_default
#: view:account.analytic.default:0

219
addons/account_analytic_default/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,219 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-29 09:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Uobičajene postavke analize računa"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Selektuj partnera koji ce koristiti analiticki konto specificiran kao "
"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu "
"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja "
"kao svoj analiticki konto)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Pravila analitike"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr "Analiticka Konta"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr "Trenutni"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Grupirano po"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Izborna Lista"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Uslovi"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao "
"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes "
"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr "Stavke naloga za prodaju"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analitička Distribucija"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Stavke"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Datum završetka"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je "
"specificiran kao podrazumevani."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Uobičajene postavke analitike"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao "
"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes "
"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktura"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Nalozi"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Datum početka"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Daje redosled sekvence pri prikazivanju liste analiticke distribucije"
#~ msgid "Seq"
#~ msgstr "Red"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribucije analitike"

42
addons/account_analytic_default/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: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
"PO-Revision-Date: 2010-12-01 09:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -31,7 +31,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fel! Ni kan inte skapa rekursiva menyer"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -56,12 +56,12 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Nuvarande"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Gruppera"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@ -71,17 +71,17 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Felaktigt namn för modell i händelsedefinitionen."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Plocklista"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Villkor"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@ -94,12 +94,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Säljorderrad"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
msgstr "Certifikat ID för modulen måste vara unikt!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@ -110,7 +110,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@ -121,13 +121,13 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
msgstr "Användare"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@ -137,12 +137,12 @@ msgstr "Poster"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
msgstr "Slutdatum"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
@ -168,17 +168,17 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sekvens"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Fakturarad"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -189,7 +189,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Konton"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -200,7 +200,7 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Startdatum"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
@ -211,4 +211,4 @@ msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
msgstr "Fältstorleken kan inte vara mindre än ett!"

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