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[MERGE] from trunk 

bzr revid: chm@openerp.com-20130313141718-dw76m7fvy0co3rfi
This commit is contained in:
Christophe Matthieu 2013-03-13 15:17:18 +01:00
parent ea41982541 9568673e0f
commit b255703166
621 changed files with 110275 additions and 18801 deletions
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2
addons/account/account_cash_statement.py
View File

@ -343,7 +343,7 @@ class account_journal_cashbox_line(osv.osv):
_rec_name = 'pieces'
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1, ondelete="cascade"),
}
_order = 'pieces asc'

10
addons/account/account_financial_report.py
View File

@ -39,6 +39,8 @@ class account_financial_report(osv.osv):
_description = "Account Report"
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
'''Returns a dictionary with key=the ID of a record and value = the level of this
record in the tree structure.'''
res = {}
for report in self.browse(cr, uid, ids, context=context):
level = 0
@ -48,6 +50,8 @@ class account_financial_report(osv.osv):
return res
def _get_children_by_order(self, cr, uid, ids, context=None):
'''returns a dictionary with the key= the ID of a record and value = all its children,
computed recursively, and sorted by sequence. Ready for the printing'''
res = []
for id in ids:
res.append(id)
@ -56,6 +60,12 @@ class account_financial_report(osv.osv):
return res
def _get_balance(self, cr, uid, ids, field_names, args, context=None):
'''returns a dictionary with key=the ID of a record and value=the balance amount
computed for this record. If the record is of type :
'accounts' : it's the sum of the linked accounts
'account_type' : it's the sum of leaf accoutns with such an account_type
'account_report' : it's the amount of the related report
'sum' : it's the sum of the children of this record (aka a 'view' record)'''
account_obj = self.pool.get('account.account')
res = {}
for report in self.browse(cr, uid, ids, context=context):

55
addons/account/account_invoice.py
View File

@ -23,7 +23,6 @@ import time
from lxml import etree
import openerp.addons.decimal_precision as dp
from openerp import netsvc
from openerp import pooler
from openerp.osv import fields, osv, orm
from openerp.tools.translate import _
@ -80,11 +79,10 @@ class account_invoice(osv.osv):
def _reconciled(self, cr, uid, ids, name, args, context=None):
res = {}
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context=context):
res[inv.id] = self.test_paid(cr, uid, [inv.id])
if not res[inv.id] and inv.state == 'paid':
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
self.signal_open_test(cr, uid, [inv.id])
return res
def _get_reference_type(self, cr, uid, context=None):
@ -308,7 +306,7 @@ class account_invoice(osv.osv):
'''
Find the partner for which the accounting entries will be created
'''
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
part = inv.partner_id
if part.parent_id and not part.is_company:
@ -419,7 +417,7 @@ class account_invoice(osv.osv):
try:
compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
compose_form_id = False
ctx = dict(context)
ctx.update({
'default_model': 'account.invoice',
@ -451,11 +449,15 @@ class account_invoice(osv.osv):
context = {}
invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
unlink_ids = []
for t in invoices:
if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
unlink_ids.append(t['id'])
if t['state'] not in ('draft', 'cancel'):
raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
elif t['internal_number']:
raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.'))
else:
raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.'))
unlink_ids.append(t['id'])
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
@ -540,11 +542,11 @@ class account_invoice(osv.osv):
return result
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
res = {}
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
@ -560,35 +562,41 @@ class account_invoice(osv.osv):
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
val = {}
dom = {}
obj_journal = self.pool.get('account.journal')
account_obj = self.pool.get('account.account')
inv_line_obj = self.pool.get('account.invoice.line')
if company_id and part_id and type:
acc_id = False
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
if partner_obj.property_account_payable and partner_obj.property_account_receivable:
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
property_obj = self.pool.get('ir.property')
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
if not rec_pro_id:
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
if not pay_pro_id:
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
if not rec_res_id and not pay_res_id:
raise osv.except_osv(_('Configuration Error!'),
_('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
if type in ('out_invoice', 'out_refund'):
acc_id = rec_res_id
else:
acc_id = pay_res_id
val= {'account_id': acc_id}
if ids:
if company_id:
@ -638,10 +646,8 @@ class account_invoice(osv.osv):
# go from canceled state to draft state
def action_cancel_draft(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state':'draft'})
wf_service = netsvc.LocalService("workflow")
for inv_id in ids:
wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
self.delete_workflow(cr, uid, ids)
self.create_workflow(cr, uid, ids)
return True
# Workflow stuff
@ -1145,6 +1151,11 @@ class account_invoice(osv.osv):
return self.name_get(cr, user, ids, context)
def _refund_cleanup_lines(self, cr, uid, lines, context=None):
"""Convert records to dict of values suitable for one2many line creation
:param list(browse_record) lines: records to convert
:return: list of command tuple for one2many line creation [(0, 0, dict of valueis), ...]
"""
clean_lines = []
for line in lines:
clean_line = {}
@ -1394,7 +1405,12 @@ class account_invoice_line(osv.osv):
# XXX this gets the default account for the user's company,
# it should get the default account for the invoice's company
# however, the invoice's company does not reach this point
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
if context is None:
context = {}
if context.get('type') in ('out_invoice','out_refund'):
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
else:
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context)
return prop and prop.id or False
_defaults = {
@ -1751,6 +1767,7 @@ class mail_compose_message(osv.Model):
if context.get('default_model') == 'account.invoice' and context.get('default_res_id') and context.get('mark_invoice_as_sent'):
context = dict(context, mail_post_autofollow=True)
self.pool.get('account.invoice').write(cr, uid, [context['default_res_id']], {'sent': True}, context=context)
self.pool.get('account.invoice').message_post(cr, uid, [context['default_res_id']], body=_("Invoice sent"), context=context)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

10
addons/account/account_invoice_view.xml
View File

@ -257,7 +257,7 @@
<group>
<field name="move_id" groups="account.group_account_user"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</page>
@ -334,11 +334,11 @@
<label for="currency_id" groups="base.group_multi_currency"/>
<div groups="base.group_multi_currency">
<field name="currency_id" class="oe_inline"/>
<!-- note fp: I don't think we need this feature ?
<button name="%(action_account_change_currency)d" type="action"
icon="terp-stock_effects-object-colorize"
class="oe_inline oe_link oe_edit_only"
string="(change)"
attrs="{'invisible':[('state','!=','draft')]}"
groups="account.group_account_user"/> -->
groups="account.group_account_user"/>
</div>
</group>
</group>
@ -390,7 +390,7 @@
<page string="Other Info">
<group col="4">
<group>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_user"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"

12
addons/account/account_view.xml
View File

@ -922,7 +922,7 @@
</group>
<group string="Invoices">
<field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="base_code_id"/>
<field name="base_sign"/>
@ -932,7 +932,7 @@
</group>
<group string="Refunds">
<field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="ref_base_code_id"/>
<field name="ref_base_sign"/>
@ -1039,7 +1039,7 @@
<field name="blocked"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
</group>
</group>
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
@ -1084,7 +1084,7 @@
<field name="blocked"/>
<newline/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="Status"/>
<newline/>
<field name="reconcile_id"/>
@ -1336,7 +1336,7 @@
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id"/>
</group>
</group>
<separator string="Internal Note"/>
@ -1355,7 +1355,7 @@
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="tax_code_id"/>

25
addons/account/i18n/ca.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 18:27+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2013-03-01 14:12+0000\n"
"Last-Translator: Florenci Solà - Solatec <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: 2012-12-22 05:29+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -26,6 +26,8 @@ msgstr "Sistema de pagaments"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Una posició dels comptes fiscals només es pot definir una sola vegada en el "
"mateix compte."
#. module: account
#: help:account.tax.code,sequence:0
@ -33,6 +35,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Determina l'ordre de presentació en l'informe 'Comptabilitat \\ Informes \\ "
"Informes Generics \\ Impostos \\ Informes d'Impostos'"
#. module: account
#: view:account.move.reconcile:0
@ -49,7 +53,7 @@ msgstr "Estadístiques de comptes"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""
msgstr "Factures Proforma / Obertes / Pagades"
#. module: account
#: field:report.invoice.created,residual:0
@ -60,7 +64,7 @@ msgstr "Pendent"
#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "L'element del diari \"%s\" no és vàlid."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -78,7 +82,7 @@ msgstr "Importa des de factura o pagament"
#: code:addons/account/account_move_line.py:1211
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Compte erroni!"
#. module: account
#: view:account.move:0
@ -92,6 +96,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Error: \n"
"No es poden crear plantilles de comptes recursives."
#. module: account
#. openerp-web
@ -153,7 +159,7 @@ msgstr "Avís!"
#: code:addons/account/account.py:3149
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Diari de diversos"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@ -163,6 +169,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Cal establir el 'Diari de comentaris de final d'Any' per aquest any fiscal, "
"que s'estableix després de generar les entrades d'obertura a 'Generar "
"comentaris d'obertura'."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0

8
addons/account/i18n/es.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-24 11:01+0000\n"
"PO-Revision-Date: 2013-02-20 17:45+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-25 04:47+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -26,7 +26,7 @@ msgstr "Pago del sistema"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Una posición fiscal solo puede estar definida una vez en las mismas cuentas."
"Una posición fiscal sólo puede estar definida una vez en las mismas cuentas."
#. module: account
#: help:account.tax.code,sequence:0

469
addons/account/i18n/mn.po
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File diff suppressed because it is too large Load Diff

41
addons/account/i18n/ru.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-29 11:26+0000\n"
"PO-Revision-Date: 2013-03-01 12:23+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: 2012-12-30 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -303,6 +303,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Нажмите для создания возврата клиенту.\n"
" </p><p>\n"
" Возврат-это документ, который кредитует счет полностью или\n"
" частично.\n"
" </p><p>\n"
" Вместо ручного создания возврата, вы\n"
" можете генерировать его непосредственно из связанных с "
"клиентом счетов.\n"
" </p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@ -2058,6 +2069,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Нажмите для создания счета поставщика.\n"
" </p><p>\n"
" Вы можете управлять счетом от поставщика в соответствии с\n"
" тем, что вы приобрели. OpenERP также может создавать\n"
" черновые счета автоматически из заказов на закупку.\n"
" </p>\n"
" "
#. module: account
#: sql_constraint:account.move.line:0
@ -3875,6 +3894,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Нажмите для создания счета для клиента.\n"
" </p><p>\n"
" Электронное выставление счетов в OpenERP позволяет облегчить "
"и ускорить\n"
" сбор клиентских платежей. Ваш клиент получает\n"
" счет по эл. почте и он может его оплатить онлайн и/или "
"импортировать\n"
" в собственную систему.\n"
" </p><p>\n"
" История общения с вашим клиентом автоматически отображается\n"
" в нижней части каждого счета.\n"
" </p>\n"
" "
#. module: account
#: field:account.tax.code,name:0
@ -6135,7 +6168,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""
msgstr "Выберите компанию"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open

3
addons/account/project/project_view.xml
View File

@ -11,13 +11,14 @@
<field name="complete_name"/>
<field name="partner_id"/>
<field name="code"/>
<field name="date"/>
<field name="date_start"/>
<field name="date"/>
<field name="user_id" invisible="1"/>
<field name="manager_id"/>
<field name="parent_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
<field name="template_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>

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

@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
vals = {
'name': report.name,
'balance': report.balance * report.sign,
'balance': report.balance * report.sign or 0.0,
'type': 'report',
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances

4
addons/account/res_config.py
View File

@ -151,12 +151,12 @@ class account_config_settings(osv.osv_memory):
self.write(cr, uid, [id], vals, context)
return id
def onchange_company_id(self, cr, uid, ids, company_id):
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
# update related fields
values = {}
values['currency_id'] = False
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
[('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),

2
addons/account/res_config_view.xml
View File

@ -33,7 +33,7 @@
<label for="company_id" string="Select Company"/>
<field name="company_id"
widget="selection"
on_change="onchange_company_id(company_id)"
on_change="onchange_company_id(company_id, context)"
class="oe_inline"/>
</div>
<div>

40
addons/account/test/account_report.yml
View File

@ -13,7 +13,8 @@
In order to test the PDF reports defined on an invoice, we will print an Invoice Report
-
!python {model: account.invoice}: |
import netsvc, tools, os
import os
from openerp import netsvc, tools
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.account_invoice_customer0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
@ -22,7 +23,8 @@
In order to test the PDF reports defined on a partner, we will print the Overdue Report
-
!python {model: res.partner}: |
import netsvc, tools, os
import os
from openerp import netsvc, tools
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
@ -32,7 +34,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Normal mode
@ -40,7 +42,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'), 'account_report_id': ref('account_financial_report_balancesheet0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
@ -48,7 +50,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Central Journal Report - From Account
@ -58,7 +60,7 @@
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Journal Report - From Journal
@ -68,7 +70,7 @@
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Normal Mode
@ -76,7 +78,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Landscape Mode
@ -84,7 +86,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print Journal Report - From Model
@ -93,7 +95,7 @@
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'), 'period_from':ref('period_1'), 'period_to':ref('period_12')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Balance Report
@ -101,7 +103,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger Report
@ -109,7 +111,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger-Other Report
@ -117,7 +119,7 @@
!python {model: res.partner}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Normal Mode
@ -125,7 +127,7 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Balance Report through the wizard
@ -134,7 +136,7 @@
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -144,7 +146,7 @@
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -154,7 +156,7 @@
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -164,7 +166,7 @@
ctx={}
ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -174,5 +176,5 @@
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')

9
addons/account/wizard/account_invoice_refund.py
View File

@ -23,7 +23,6 @@ import time
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp import netsvc
class account_invoice_refund(osv.osv_memory):
@ -90,7 +89,6 @@ class account_invoice_refund(osv.osv_memory):
account_m_line_obj = self.pool.get('account.move.line')
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
wf_service = netsvc.LocalService('workflow')
inv_tax_obj = self.pool.get('account.invoice.tax')
inv_line_obj = self.pool.get('account.invoice.line')
res_users_obj = self.pool.get('res.users')
@ -161,8 +159,7 @@ class account_invoice_refund(osv.osv_memory):
to_reconcile_ids[line.account_id.id] = [line.id]
if type(line.reconcile_id) != osv.orm.browse_null:
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_open', cr)
inv_obj.signal_invoice_open(cr, uid, [refund.id])
refund = inv_obj.browse(cr, uid, refund_id[0], context=context)
for tmpline in refund.move_id.line_id:
if tmpline.account_id.id == inv.account_id.id:
@ -183,9 +180,9 @@ class account_invoice_refund(osv.osv_memory):
'journal_id', 'period_id'], context=context)
invoice = invoice[0]
del invoice['id']
invoice_lines = inv_line_obj.read(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = inv_tax_obj.read(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,

16
addons/account/wizard/account_invoice_state.py
View File

@ -21,7 +21,6 @@
from openerp.osv import osv
from openerp.tools.translate import _
from openerp import netsvc
from openerp import pooler
class account_invoice_confirm(osv.osv_memory):
@ -33,16 +32,16 @@ class account_invoice_confirm(osv.osv_memory):
_description = "Confirm the selected invoices"
def invoice_confirm(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService('workflow')
if context is None:
context = {}
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
account_invoice_obj = pool_obj.get('account.invoice')
data_inv = account_invoice_obj.read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
if record['state'] not in ('draft','proforma','proforma2'):
raise osv.except_osv(_('Warning!'), _("Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state."))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_open', cr)
account_invoice_obj.signal_invoice_open(cr, uid, [ record['id'] ])
return {'type': 'ir.actions.act_window_close'}
account_invoice_confirm()
@ -59,14 +58,13 @@ class account_invoice_cancel(osv.osv_memory):
def invoice_cancel(self, cr, uid, ids, context=None):
if context is None:
context = {}
wf_service = netsvc.LocalService('workflow')
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
account_invoice_obj = pool_obj.get('account.invoice')
data_inv = account_invoice_obj.read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
if record['state'] in ('cancel','paid'):
raise osv.except_osv(_('Warning!'), _("Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state."))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_cancel', cr)
account_invoice_obj.signal_invoice_cancel(cr , uid, [record['id']])
return {'type': 'ir.actions.act_window_close'}
account_invoice_cancel()

3
addons/account/wizard/account_state_open.py
View File

@ -35,8 +35,7 @@ class account_state_open(osv.osv_memory):
data_inv = obj_invoice.browse(cr, uid, context['active_ids'][0], context=context)
if data_inv.reconciled:
raise osv.except_osv(_('Warning!'), _('Invoice is already reconciled.'))
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
obj_invoice.signal_open_test(cr, uid, context['active_ids'][0])
return {'type': 'ir.actions.act_window_close'}
account_state_open()

23
addons/account_accountant/i18n/es_CO.po Normal file
View File

@ -0,0 +1,23 @@
# Spanish (Colombia) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-03-11 19:01+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Colombia) <es_CO@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: 2013-03-12 04:47+0000\n"
"X-Generator: Launchpad (build 16524)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr "Abrir Menú de Contabilidad"

10
addons/account_accountant/i18n/mk.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-05-06 12:05+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-02-25 14:55+0000\n"
"Last-Translator: Софче Димитријева <Unknown>\n"
"Language-Team: Macedonian <mk@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: 2012-12-22 06:02+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-26 05:09+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Отвори го менито за сметководство"
#~ msgid ""
#~ "\n"

1
addons/account_analytic_analysis/__init__.py
View File

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

2
addons/account_analytic_analysis/__openerp__.py
View File

@ -38,7 +38,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
'security/ir.model.access.csv',
'security/account_analytic_analysis_security.xml',
'account_analytic_analysis_view.xml',
'account_analytic_analysis_menu.xml',
'account_analytic_analysis_cron.xml',
'res_config_view.xml',
],
@ -46,6 +45,7 @@ Adds menu to show relevant information to each manager.You can also view the rep
'static/src/css/analytic.css'
],
'demo': ['analytic_account_demo.xml'],
'test': ['test/account_analytic_analysis.yml'],
'installable': True,
'auto_install': False,
}

252
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -18,6 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from dateutil.relativedelta import relativedelta
import datetime
import logging
import time
from openerp.osv import osv, fields
from openerp.osv.orm import intersect, except_orm
@ -26,6 +30,59 @@ from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
_logger = logging.getLogger(__name__)
class account_analytic_invoice_line(osv.osv):
_name = "account.analytic.invoice.line"
def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
res = {}
for line in self.browse(cr, uid, ids, context=context):
res[line.id] = line.quantity * line.price_unit
if line.analytic_account_id.pricelist_id:
cur = line.analytic_account_id.pricelist_id.currency_id
res[line.id] = self.pool.get('res.currency').round(cr, uid, cur, res[line.id])
return res
_columns = {
'product_id': fields.many2one('product.product','Product',required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'name': fields.text('Description', required=True),
'quantity': fields.float('Quantity', required=True),
'uom_id': fields.many2one('product.uom', 'Unit of Measure',required=True),
'price_unit': fields.float('Unit Price', required=True),
'price_subtotal': fields.function(_amount_line, string='Sub Total', type="float",digits_compute= dp.get_precision('Account')),
}
_defaults = {
'quantity' : 1,
}
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', partner_id=False, price_unit=False, pricelist_id=False, company_id=None, context=None):
context = context or {}
uom_obj = self.pool.get('product.uom')
company_id = company_id or False
context.update({'company_id': company_id, 'force_company': company_id, 'pricelist_id': pricelist_id})
if not product:
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
if partner_id:
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
if part.lang:
context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
result.update({'name':res.partner_ref or False,'uom_id': uom_id or res.uom_id.id or False, 'price_unit': res.list_price or 0.0})
if res.description:
result['name'] += '\n'+res.description
res_final = {'value':result}
if result['uom_id'] != res.uom_id.id:
selected_uom = uom_obj.browse(cr, uid, result['uom_id'], context=context)
new_price = uom_obj._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uom_id'])
res_final['value']['price_unit'] = new_price
return res_final
class account_analytic_account(osv.osv):
_name = "account.analytic.account"
@ -211,6 +268,8 @@ class account_analytic_account(osv.osv):
GROUP BY account_analytic_line.account_id", (child_ids,))
for account_id, sum in cr.fetchall():
res[account_id] = round(sum,2)
for acc in self.browse(cr, uid, res.keys(), context=context):
res[acc.id] = res[acc.id] - (acc.timesheet_ca_invoiced or 0.0)
res_final = res
return res_final
@ -291,7 +350,7 @@ class account_analytic_account(osv.osv):
res = {}
for account in self.browse(cr, uid, ids, context=context):
res[account.id] = 0.0
sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('partner_id', '=', account.partner_id.id)], context=context)
sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('state', '=', 'manual')], context=context)
for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
if not sale.invoiced:
res[account.id] += sale.amount_untaxed
@ -452,6 +511,22 @@ class account_analytic_account(osv.osv):
'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Invoiced"),
'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Remaining", help="Expectation of remaining income for this contract. Computed as the sum of remaining subtotals which, in turn, are computed as the maximum between '(Estimation - Invoiced)' and 'To Invoice' amounts"),
'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total to Invoice", help=" Sum of everything that could be invoiced for this contract."),
'recurring_invoice_line_ids': fields.one2many('account.analytic.invoice.line', 'analytic_account_id', 'Invoice Lines'),
'recurring_invoices' : fields.boolean('Generate recurring invoices automatically'),
'recurring_rule_type': fields.selection([
('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)'),
], 'Recurrency', help="Invoice automatically repeat at specified interval"),
'recurring_interval': fields.integer('Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
'recurring_next_date': fields.date('Date of Next Invoice'),
}
_defaults = {
'recurring_interval': 1,
'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
'recurring_rule_type':'monthly'
}
def open_sale_order_lines(self,cr,uid,ids,context=None):
@ -474,17 +549,170 @@ class account_analytic_account(osv.osv):
def on_change_template(self, cr, uid, ids, template_id, context=None):
if not template_id:
return {}
obj_analytic_line = self.pool.get('account.analytic.invoice.line')
res = super(account_analytic_account, self).on_change_template(cr, uid, ids, template_id, context=context)
if template_id and 'value' in res:
template = self.browse(cr, uid, template_id, context=context)
res['value']['fix_price_invoices'] = template.fix_price_invoices
res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
res['value']['hours_qtt_est'] = template.hours_qtt_est
res['value']['amount_max'] = template.amount_max
res['value']['to_invoice'] = template.to_invoice.id
res['value']['pricelist_id'] = template.pricelist_id.id
template = self.browse(cr, uid, template_id, context=context)
invoice_line_ids = []
for x in template.recurring_invoice_line_ids:
invoice_line_ids.append((0, 0, {
'product_id': x.product_id.id,
'uom_id': x.uom_id.id,
'name': x.name,
'quantity': x.quantity,
'price_unit': x.price_unit,
'analytic_account_id': x.analytic_account_id and x.analytic_account_id.id or False,
}))
res['value']['fix_price_invoices'] = template.fix_price_invoices
res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
res['value']['hours_qtt_est'] = template.hours_qtt_est
res['value']['amount_max'] = template.amount_max
res['value']['to_invoice'] = template.to_invoice.id
res['value']['pricelist_id'] = template.pricelist_id.id
res['value']['recurring_invoices'] = template.recurring_invoices
res['value']['recurring_interval'] = template.recurring_interval
res['value']['recurring_rule_type'] = template.recurring_rule_type
res['value']['recurring_invoice_line_ids'] = invoice_line_ids
return res
account_analytic_account()
def onchange_recurring_invoices(self, cr, uid, ids, recurring_invoices, date_start=False, context=None):
value = {}
if date_start and recurring_invoices:
value = {'value': {'recurring_next_date': date_start}}
return value
def cron_account_analytic_account(self, cr, uid, context=None):
if context is None:
context = {}
remind = {}
def fill_remind(key, domain, write_pending=False):
base_domain = [
('type', '=', 'contract'),
('partner_id', '!=', False),
('manager_id', '!=', False),
('manager_id.email', '!=', False),
]
base_domain.extend(domain)
accounts_ids = self.search(cr, uid, base_domain, context=context, order='name asc')
accounts = self.browse(cr, uid, accounts_ids, context=context)
for account in accounts:
if write_pending:
account.write({'state' : 'pending'}, context=context)
remind_user = remind.setdefault(account.manager_id.id, {})
remind_type = remind_user.setdefault(key, {})
remind_partner = remind_type.setdefault(account.partner_id, []).append(account)
# Already expired
fill_remind("old", [('state', 'in', ['pending'])])
# Expires now
fill_remind("new", [('state', 'in', ['draft', 'open']), '|', '&', ('date', '!=', False), ('date', '<=', time.strftime('%Y-%m-%d')), ('is_overdue_quantity', '=', True)], True)
# Expires in less than 30 days
fill_remind("future", [('state', 'in', ['draft', 'open']), ('date', '!=', False), ('date', '<', (datetime.datetime.now() + datetime.timedelta(30)).strftime("%Y-%m-%d"))])
context['base_url'] = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
context['action_id'] = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_analytic_analysis', 'action_account_analytic_overdue_all')[1]
template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_analytic_analysis', 'account_analytic_cron_email_template')[1]
for user_id, data in remind.items():
context["data"] = data
_logger.debug("Sending reminder to uid %s", user_id)
self.pool.get('email.template').send_mail(cr, uid, template_id, user_id, force_send=True, context=context)
return True
def onchange_invoice_on_timesheets(self, cr, uid, ids, invoice_on_timesheets, context=None):
if not invoice_on_timesheets:
return {}
result = {'value': {'use_timesheets': True}}
try:
to_invoice = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')
result['value']['to_invoice'] = to_invoice[1]
except ValueError:
pass
return result
def _prepare_invoice(self, cr, uid, contract, context=None):
context = context or {}
inv_obj = self.pool.get('account.invoice')
journal_obj = self.pool.get('account.journal')
fpos_obj = self.pool.get('account.fiscal.position')
if not contract.partner_id:
raise osv.except_osv(_('No Customer Defined !'),_("You must first select a Customer for Contract %s!") % contract.name )
fpos = contract.partner_id.property_account_position.id or False
journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', ))
partner_payment_term = contract.partner_id.property_payment_term and contract.partner_id.property_payment_term.id or False
inv_data = {
'reference': contract.code or False,
'account_id': contract.partner_id.property_account_receivable.id,
'type': 'out_invoice',
'partner_id': contract.partner_id.id,
'currency_id': contract.partner_id.property_product_pricelist.id or False,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'date_invoice': contract.recurring_next_date,
'origin': contract.name,
'fiscal_position': fpos,
'payment_term': partner_payment_term,
'company_id': contract.company_id.id or False,
}
invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
for line in contract.recurring_invoice_line_ids:
res = line.product_id
account_id = res.property_account_income.id
if not account_id:
account_id = res.categ_id.property_account_income_categ.id
account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
taxes = res.taxes_id and res.taxes_id or False
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
invoice_line_vals = {
'name': line.name,
'account_id': account_id,
'account_analytic_id': contract.id,
'price_unit': line.price_unit or 0.0,
'quantity': line.quantity,
'uos_id': line.uom_id.id or False,
'product_id': line.product_id.id or False,
'invoice_id' : invoice_id,
'invoice_line_tax_id': [(6, 0, tax_id)],
}
self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
inv_obj.button_compute(cr, uid, [invoice_id], context=context)
return invoice_id
def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
context = context or {}
current_date = time.strftime('%Y-%m-%d')
contract_ids = self.search(cr, uid, [('recurring_next_date','<=', current_date), ('state','=', 'open'), ('recurring_invoices','=', True)])
for contract in self.browse(cr, uid, contract_ids, context=context):
invoice_id = self._prepare_invoice(cr, uid, contract, context=context)
next_date = datetime.datetime.strptime(contract.recurring_next_date or current_date, "%Y-%m-%d")
interval = contract.recurring_interval
if contract.recurring_rule_type == 'daily':
new_date = next_date+relativedelta(days=+interval)
elif contract.recurring_rule_type == 'weekly':
new_date = next_date+relativedelta(weeks=+interval)
else:
new_date = next_date+relativedelta(months=+interval)
self.write(cr, uid, [contract.id], {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, context=context)
return True
class account_analytic_account_summary_user(osv.osv):
_name = "account_analytic_analysis.summary.user"
@ -538,8 +766,6 @@ class account_analytic_account_summary_user(osv.osv):
lu.user_id as "user",
unit_amount
from lu, mu)''')
account_analytic_account_summary_user()
class account_analytic_account_summary_month(osv.osv):
_name = "account_analytic_analysis.summary.month"
@ -600,6 +826,4 @@ class account_analytic_account_summary_month(osv.osv):
'GROUP BY d.month, d.account_id ' \
')')
account_analytic_account_summary_month()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

83
addons/account_analytic_analysis/account_analytic_analysis_cron.xml
View File

@ -1,15 +1,88 @@
<?xml version="1.0" encoding='UTF-8'?>
<openerp>
<data>
<record id="account_analytic_cron_email_template" model="email.template">
<field name="name">Contract expiration reminder</field>
<field name="email_from">${object.email or ''}</field>
<field name="subject">Contract expiration reminder ${user.company_id.name}</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
Hello ${object.name},
% macro account_table(values):
<table cellspacing="1" border="1" cellpadding="4">
<tr>
<th>Customer</th>
<th>Contract</th>
<th>Dates</th>
<th>Prepaid Units</th>
<th>Contact</th>
</tr>
% for partner, accounts in values:
% for account in accounts:
<tr>
<td>${partner.name}</td>
<td><a href="${ctx["base_url"]}/#action=${ctx["action_id"]}&id=${account.id}&view_type=form">${account.name}</a></td>
<td>${account.date_start} to ${account.date and account.date or '???'}</td>
<td>
% if account.quantity_max != 0.0:
${account.remaining_hours}/${account.quantity_max} units
% endif
</td>
<td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>
</tr>
% endfor
% endfor
</table>
% endmacro
% if "new" in ctx["data"]:
<h2>The following contracts just expired: </h2>
${account_table(ctx["data"]["new"].iteritems())}
% endif
% if "old" in ctx["data"]:
<h2>The following expired contracts are still not processed: </h2>
${account_table(ctx["data"]["old"].iteritems())}
% endif
% if "future" in ctx["data"]:
<h2>The following contracts will expire in less than one month: </h2>
${account_table(ctx["data"]["future"].iteritems())}
% endif
</pre>
]]></field>
</record>
<!--
-->
<record model="ir.cron" id="account_analytic_cron">
<field name="name">Analytic Account Report for Sales</field>
<field name="name">Contract expiration reminder</field>
<field name="interval_number">1</field>
<field name="interval_type">weeks</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall"/>
<field eval="'account.analytic.account'" name="model"/>
<field eval="'cron_account_analytic_account'" name="function"/>
<field eval="'()'" name="args"/>
<field name="doall" eval="False"/>
<field name="model" eval="'account.analytic.account'"/>
<field name="function" eval="'cron_account_analytic_account'"/>
<field name="args" eval="'()'" />
</record>
<record model="ir.cron" id="account_analytic_cron_for_invoice">
<field name="name">Generate Recurring Invoices from Contracts</field>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="model" eval="'account.analytic.account'"/>
<field name="function" eval="'recurring_create_invoice'"/>
<field name="args" eval="'()'"/>
</record>
</data>
</openerp>

104
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -1,104 +0,0 @@
<openerp>
<data>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">Time &amp; Materials to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for
contracts that can be reinvoiced to the customer. If you want
to record new activities to invoice, you should use the timesheet
menu instead.
</p>
</field>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
<field name="model">account.analytic.account</field>
<field name="arch" type="xml">
<search string="Contracts">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="parent_id"/>
<filter name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<filter string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
<separator/>
<group expand="0" string="Group By...">
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
</group>
</search>
</field>
</record>
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>
</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
<record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. OpenERP will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>
</field>
</record>
<menuitem id="base.menu_sales" name="Sales"
parent="base.menu_base_partner"
sequence="1"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
</data>
</openerp>

203
addons/account_analytic_analysis/account_analytic_analysis_view.xml
View File

@ -1,17 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Analytic Account form
-->
<record model="ir.actions.act_window" id="action_sales_order">
<field name="name">Sales Orders</field>
<field name="res_model">sale.order</field>
<field name="src_model">account.analytic.account</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a quotation that can be converted into a sales
order.
</p><p>
Use sale orders to track everything that should be invoiced
at a fix price on a contract.
</p>
</field>
</record>
<!-- Inherited Analytic Account form for contracts -->
<record id="account_analytic_account_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.form.inherit</field>
<field name="model">account.analytic.account</field>
@ -30,6 +35,9 @@
</div>
</div>
</xpath>
<field name="partner_id" position="attributes">
<attribute name="attrs">{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}</attribute>
</field>
<xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
</xpath>
<xpath expr='//separator[@name="description"]' position='before'>
@ -66,20 +74,20 @@
or view
</span>
<span attrs="{'invisible': ['|',('fix_price_to_invoice','&lt;&gt;',0.0 ),('partner_id','=',False)]}" class="oe_grey">
<span attrs="{'invisible': [('fix_price_to_invoice','&lt;&gt;',0.0 )]}" class="oe_grey">
No order to invoice, create
</span>
<button name="%(action_sales_order)d" string="Sale Orders"
<button name="%(action_sales_order)d" string="Sales Orders"
type="action"
class="oe_link"
context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id],'search_default_project_id': [active_id],'default_project_id': [active_id]}"
context="{'default_partner_id': [partner_id], 'search_default_project_id': [active_id],'default_project_id': [active_id]}"
/>
</td>
</tr><tr>
<td class="oe_timesheet_grey">
<label for="invoice_on_timesheets"/>
</td><td class="oe_timesheet_grey">
<field name="invoice_on_timesheets"/>
<field name="invoice_on_timesheets" on_change="onchange_invoice_on_timesheets(invoice_on_timesheets)"/>
</td><td>
<field class="oe_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
</td><td>
@ -88,7 +96,7 @@
<field class="oe_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
</td><td>
<field class="oe_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
</td><td class="oe_timesheet_action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
</td><td class="oe_timesheet_action" attrs="{'invisible': ['|',('invoice_on_timesheets','=',False),('type','=','template')]}">
<span attrs="{'invisible': [('ca_to_invoice','=',0.0)]}" class="oe_grey">
<button name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
type="action"
@ -121,8 +129,8 @@
</td>
</tr>
</table>
<group name='invoice_on_timesheets' attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
<p class="oe_grey oe_edit_only" colspan="2">
<group name='invoice_on_timesheets'>
<p class="oe_grey oe_edit_only" colspan="2" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
When invoicing on timesheet, OpenERP uses the
pricelist of the contract which uses the price
defined on the product related to each employee to
@ -135,26 +143,41 @@
<field name="to_invoice"
class="oe_inline"
widget="selection"
attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
attrs="{'required': [('invoice_on_timesheets', '=', True)], 'invisible': [('invoice_on_timesheets','=',False)]}"/>
</group>
</group>
<separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
<div>
<field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
<label for="recurring_invoices" />
<button class="oe_link" name="recurring_create_invoice" attrs="{'invisible': [('recurring_invoices','!=',True)]}" string="⇒ create invoices" type="object" groups="base.group_no_one"/>
</div>
<group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<label for="recurring_interval"/>
<div>
<field name="recurring_interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="recurring_rule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
</div>
<field name="recurring_next_date"/>
</group>
<label for="recurring_invoice_line_ids" attrs="{'invisible': [('recurring_invoices','=',False)]}"/>
<div attrs="{'invisible': [('recurring_invoices','=',False)]}">
<field name="recurring_invoice_line_ids">
<tree string="Account Analytic Lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.pricelist_id, parent.company_id)"/>
<field name="name"/>
<field name="quantity"/>
<field name="uom_id"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
</tree>
</field>
</div>
</xpath>
</field>
</record>
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account.view_account_analytic_account_list"/>
<field name="arch" type="xml">
<field name="date" position="before">
<field name="last_invoice_date"/>
<field name="toinvoice_total"/>
<field name="remaining_hours"/>
</field>
</field>
</record>
<!-- Inherited Analytic Account form for template required -->
<record id="view_account_analytic_account_template_required" model="ir.ui.view">
<field name="name">account.analytic.account.form.template.required</field>
<field name="model">account.analytic.account</field>
@ -167,6 +190,132 @@
</field>
</record>
<!-- Inherited Analytic Account list for contracts -->
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.list.contract</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account.view_account_analytic_account_list"/>
<field name="arch" type="xml">
<field name="date_start" position="before">
<field name="last_invoice_date"/>
<field name="toinvoice_total"/>
<field name="remaining_hours"/>
<field name="pricelist_id" invisible="1"/>
</field>
</field>
</record>
<!-- Analytic Account search view for contract -->
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
<field name="model">account.analytic.account</field>
<field name="arch" type="xml">
<search string="Contracts">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="parent_id"/>
<filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
<filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
<filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
<filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
<separator/>
<filter
string="Expired or consumed"
domain="[('state','in',('open','draft','pending')), '|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
help="End date passed or prepaid unit consumed" />
<filter
string="Expiring soon"
domain="[('date', '!=', False), ('date', '&lt;=', (context_today() + datetime.timedelta(30)).strftime('%%Y-%%m-%%d') )]"
help="End date is in the next month" />
<separator/>
<filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
<separator/>
<group expand="0" string="Group By...">
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
<filter string="Pricelist" domain="[]" context="{'group_by' : 'pricelist_id'}" />
</group>
</search>
</field>
</record>
<!-- Action Sales/Sales/Contracts -->
<record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. OpenERP will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>
</field>
</record>
<menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
<!-- Action Sales/Invoicing/Time and Material to Invoice -->
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">Time &amp; Materials to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for
contracts that can be reinvoiced to the customer. If you want
to record new activities to invoice, you should use the timesheet
menu instead.
</p>
</field>
</record>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
<!-- Action Sales/Invoicing/Contract to renew -->
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>
</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
<!-- Action Sales/Configuration/Contract template -->
<record id="template_of_contract_action" model="ir.actions.act_window">
<field name="name">Contract Template</field>
<field name="type">ir.actions.act_window</field>
@ -184,8 +333,8 @@
terms and conditions of the contract.
</p>
</field>
</record>
<menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
</data>
</openerp>

2
addons/account_analytic_analysis/analytic_account_demo.xml
View File

@ -33,9 +33,11 @@
<record id="sale.sale_order_6" model="sale.order">
<field name="project_id" ref="account.analytic_super_product_trainings"/>
<field name="partner_id" ref="base.res_partner_1"/>
</record>
<record id="account.analytic_support_internal" model="account.analytic.account">
<field name="partner_id" ref="base.res_partner_1"/>
<field name="use_timesheets">True</field>
<field name="invoice_on_timesheets">True</field>
<field name="hours_qtt_est">100</field>

79
addons/account_analytic_analysis/cron_account_analytic_account.py
View File

@ -1,79 +0,0 @@
#!/usr/bin/env python
from mako.template import Template
import time
try:
import cStringIO as StringIO
except ImportError:
import StringIO
from openerp import tools
from openerp.osv import osv
MAKO_TEMPLATE = u"""Hello ${user.name},
Here is a list of contracts that have to be renewed for two
possible reasons:
- the end of contract date is passed
- the customer consumed more hours than expected
Can you contact the customer in order to sell a new or renew its contract.
The contract has been set with a pending state, can you update the status
of the analytic account following this rule:
- Set Done: if the customer does not want to renew
- Set Open: if the customer purchased an extra contract
Here is the list of contracts to renew:
% for partner, accounts in partners.iteritems():
* ${partner.name}
% for account in accounts:
- Name: ${account.name}
% if account.quantity_max != 0.0:
- Quantity: ${account.quantity}/${account.quantity_max} hours
% endif
- Dates: ${account.date_start} to ${account.date and account.date or '???'}
- Contacts:
${account.partner_id.name}, ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
% endfor
% endfor
You can use the report in the menu: Sales > Invoicing > Overdue Accounts
Regards,
--
OpenERP
"""
class analytic_account(osv.osv):
_inherit = 'account.analytic.account'
def cron_account_analytic_account(self, cr, uid, context=None):
domain = [
('name', 'not ilike', 'maintenance'),
('partner_id', '!=', False),
('user_id', '!=', False),
('user_id.email', '!=', False),
('state', 'in', ('draft', 'open')),
'|', ('date', '<', time.strftime('%Y-%m-%d')), ('date', '=', False),
]
account_ids = self.search(cr, uid, domain, context=context, order='name asc')
accounts = self.browse(cr, uid, account_ids, context=context)
users = dict()
for account in accounts:
users.setdefault(account.user_id, dict()).setdefault(account.partner_id, []).append(account)
account.write({'state' : 'pending'}, context=context)
for user, data in users.iteritems():
subject = '[OPENERP] Reporting: Analytic Accounts'
body = Template(MAKO_TEMPLATE).render_unicode(user=user, partners=data)
tools.email_send('noreply@openerp.com', [user.email, ], subject, body)
return True
analytic_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

79
addons/account_analytic_analysis/i18n/mn.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-12-20 23:20+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2013-02-15 10:57+0000\n"
"Last-Translator: gobi <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: 2012-12-22 05:42+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -29,12 +29,12 @@ msgstr "Бүлэглэх..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Үнийн нэхэмжлэл"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Үлдэгдэл"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -71,12 +71,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Нэхэмжлэл"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Нэхэмжилсэн дүн"
msgstr "Нэхэмжлэлийн дүн"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@ -86,7 +86,7 @@ msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Энэ гэрээний ханшийн нийлбэр."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -120,7 +120,7 @@ msgstr "Аналитик данс"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Харилцагч"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -149,12 +149,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Дуусах огноо"
msgstr "Дуусан огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
msgstr "Дансны менежер"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -164,12 +164,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Тооцоолсон"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Гэрээнүүд оноогдоогүй байна"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -205,6 +205,7 @@ msgstr "Бодит зөрүүний хэмжээ (%)"
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
"Тооцоололд ашиглагдсан томъёо: Хамгийн их хугацаа - Нийт ажилласан хугацаа"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -218,7 +219,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Нэхэмжлэх, үүсгэх зүйлс алга"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
@ -228,7 +229,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Нийт ажилласан хугацаа"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@ -238,7 +239,7 @@ msgstr "Бодит зөрүү"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Hours summary by month"
msgstr "Сарын цагийн хураангуй"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@ -248,12 +249,12 @@ msgstr "Томъёг ашиглан тооцоолох: (Бодит зөрүү/
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "эсвэл үзэх"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
msgstr "Захиалагчийн гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -270,7 +271,7 @@ msgstr "Сар"
#: 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 "Time & Materials to Invoice"
msgstr ""
msgstr "Хугацаа & Нэхэмжлэлийн материал"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@ -281,12 +282,12 @@ msgstr "Гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Эхлэх огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Нэхэмжилсэн"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -305,7 +306,7 @@ msgstr "Захиалагчтай шинэчлэхээр хүлээж байга
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Цагийн хуудас"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -329,7 +330,7 @@ msgstr "Тоо ширхэг хязгаараас давсан"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Төлөв"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -350,7 +351,7 @@ msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилг
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Борлуулалтын захиалгууд"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@ -437,12 +438,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Нийт нэхэмжлэл"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Борлуулалтын захиалга"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -452,7 +453,7 @@ msgstr "Нээх"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Нийт нэхэмжлэл"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -468,7 +469,7 @@ msgstr "Сүүлийн нэхэмжлэлийн огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
msgstr "Нэгжийн үлдэгдэл"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@ -497,7 +498,7 @@ msgstr "Нэхэмжлэх"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Нийт өртөг"
msgstr "Нийт зардал"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
@ -526,7 +527,7 @@ msgstr "Онолын Хязгаар"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Нийт үлдэгдэл"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@ -536,12 +537,12 @@ msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Нэхэмжлэх цагийн тооцоолол"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Тогтмол үнэ"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -551,23 +552,23 @@ msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын ог
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Үлгэрүүдийн зайлшгүй хэрэглээ"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Гэрээний загвар"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Done"
msgstr ""
msgstr "Хийгдсэн Нэгжүүд"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -581,7 +582,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Нийт таамаг тооцоо"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@ -617,7 +618,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Нийт"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "

2
addons/account_analytic_analysis/security/account_analytic_analysis_security.xml
View File

@ -8,7 +8,7 @@
<record id="group_template_required" model="res.groups">
<field name="name">Mandatory use of templates in contracts</field>
<field name="category_id" ref="base.module_category_sales_management"/>
<field name="category_id" ref="base.module_category_hidden"/>
<field name="comment">the field template of the analytic accounts and contracts will be required.</field>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>

13
addons/account_analytic_analysis/security/ir.model.access.csv
View File

@ -1,5 +1,8 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_analysis_summary_user_sale,account_analytic_analysis.summary.user sale,model_account_analytic_analysis_summary_user,base.group_sale_salesman,1,0,0,0
access_account_analytic_analysis_summary_month_sale,account_analytic_analysis.summary.month sale,model_account_analytic_analysis_summary_month,base.group_sale_salesman,1,0,0,0
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_analysis_summary_user_sale,account_analytic_analysis.summary.user sale,model_account_analytic_analysis_summary_user,base.group_sale_salesman,1,0,0,0
access_account_analytic_analysis_summary_month_sale,account_analytic_analysis.summary.month sale,model_account_analytic_analysis_summary_month,base.group_sale_salesman,1,0,0,0
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0
access_edi_edi,access_edi_edi,edi.model_edi_edi,account.group_account_manager,1,1,1,1
access_account_analytic_invoice_line,account_analytic_invoice_line.user,model_account_analytic_invoice_line,account.group_account_user,1,1,1,1
access_account_analytic_invoice_line,account_analytic_invoice_line.user,model_account_analytic_invoice_line,base.group_sale_salesman,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_analysis_summary_user_sale account_analytic_analysis.summary.user sale model_account_analytic_analysis_summary_user base.group_sale_salesman 1 0 0 0
3 access_account_analytic_analysis_summary_month_sale account_analytic_analysis.summary.month sale model_account_analytic_analysis_summary_month base.group_sale_salesman 1 0 0 0
4 access_account_analytic_analysis_summary_user account_analytic_analysis.summary.user model_account_analytic_analysis_summary_user account.group_account_manager 1 0 0 0
5 access_account_analytic_analysis_summary_month account_analytic_analysis.summary.month model_account_analytic_analysis_summary_month account.group_account_manager 1 0 0 0
6 access_edi_edi access_edi_edi edi.model_edi_edi account.group_account_manager 1 1 1 1
7 access_account_analytic_invoice_line account_analytic_invoice_line.user model_account_analytic_invoice_line account.group_account_user 1 1 1 1
8 access_account_analytic_invoice_line account_analytic_invoice_line.user model_account_analytic_invoice_line base.group_sale_salesman 1 1 1 1

44
addons/account_analytic_analysis/test/account_analytic_analysis.yml Normal file
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@ -0,0 +1,44 @@
-
In order to test Contract Recurrent Invoice I create a new Contract Template
-
!record {model: account.analytic.account, id: contract_template}:
name: Maintenance of Servers
company_id: base.main_company
partner_id: base.main_partner
type: template
recurring_invoices : 1
recurring_interval : 1
recurring_invoice_line_ids:
- quantity: 2.0
price_unit: 75.0
name: Database Administration
product_id: product.product_product_consultant
uom_id: product.product_uom_hour
-
I create a contract based on this template
-
!record {model: account.analytic.account, id: contract_main}:
partner_id: base.main_partner
template_id: account_analytic_analysis.contract_template
-
I check that the contract inherited from data of the template
-
!python {model: account.analytic.account}: |
contract = self.browse(cr, uid, ref('account_analytic_analysis.contract_main'))
template = self.browse(cr, uid, ref('account_analytic_analysis.contract_template'))
assert template.recurring_interval == contract.recurring_interval, "The recurring interval of the contract does not match with the contract template"
assert template.recurring_invoices == contract.recurring_invoices, "Invoice method of contract does not match with the contract template"
-
I generate all invoices from contracts having recurring invoicing
-
!python {model: account.analytic.account}: |
self.recurring_create_invoice(cr, uid)
-
I test the generated invoice
-
!python {model: account.invoice}: |
aid = ref('account_analytic_analysis.contract_main')
ids = self.search(cr, uid, [('invoice_line.account_analytic_id','=',aid)], context=context)
assert len(ids)>=1, 'No invoice created for the contract'
for invoice in self.browse(cr, uid, ids,context=context):
assert invoice.amount_untaxed == 150.0, "The invoice total is different than 150!"

28
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -7,7 +7,7 @@
<field name="arch" type="xml">
<tree string="Analytic Defaults">
<field name="sequence"/>
<field name="analytic_id" required="0" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_id" required="0" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
@ -24,7 +24,7 @@
<field name="arch" type="xml">
<form string="Analytic Defaults" version="7.0">
<group col="4">
<field name="analytic_id" required="1" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_id" required="1" groups="analytic.group_analytic_accounting"/>
<field name="sequence"/>
<separator string="Conditions" colspan="4"/>
<field name="product_id"/>
@ -68,6 +68,22 @@
<field name="search_view_id" ref="view_account_analytic_default_form_search"/>
<field name="context">{"search_default_current":1}</field>
</record>
<record id="action_product_default_list" model="ir.actions.act_window">
<field name="name">Analytic Defaults</field>
<field name="res_model">account.analytic.default</field>
<field name="context">{'search_default_product_id': [active_id], 'default_product_id': active_id}</field>
</record>
<record model="ir.ui.view" id="product_form_view_default_analytic_button">
<field name="name">product.product.stock.move</field>
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='buttons']" position="inside">
<button string="Analytic Rules" name= "%(action_product_default_list)d" type="action" groups="analytic.group_analytic_accounting" />
</xpath>
</field>
</record>
<act_window
name="Entries"
@ -99,13 +115,5 @@
context="{'search_default_user_id': [active_id], 'default_user_id': active_id}"
groups="analytic.group_analytic_accounting"/>
<act_window
name="Analytic Rules"
res_model="account.analytic.default"
id="analytic_rule_action_product"
src_model="product.product"
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
groups="analytic.group_analytic_accounting"/>
</data>
</openerp>

174
addons/account_analytic_default/i18n/en_GB.po Normal file
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@ -0,0 +1,174 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-06 14:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-07 04:53+0000\n"
"X-Generator: Launchpad (build 16477)\n"
#. 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 "Analytic Rules"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Group By..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr "Default end date for this Analytic Account."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Picking List"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Conditions"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Product"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "User"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entries"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "End Date"
#. 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 "Analytic Defaults"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sequence"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Select a user which will use analytic account specified in analytic default."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Invoice Line"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analytic Account"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytic Distribution"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr "Default start date for this Analytic Account."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Accounts"
#. 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 "Start Date"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Gives the sequence order when displaying a list of analytic distribution"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Sales Order Line"

165
addons/account_analytic_default/i18n/mk.po Normal file
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@ -0,0 +1,165 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-27 08:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-28 04:47+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. 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 "Аналитички правила"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr "Стандарден краен датум за ова Аналитичко конто"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Требување"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Услови"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Производ"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Корисник"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Записи"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Краен датум"
#. 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 ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ставка од фактура"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Аналитичко конто"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr "Стандарден стартен датум за ова аналитичко конто."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Конта"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Партнер"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Почетен датум"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Дава секвенцијален редослед кога се прикажува листата на аналитичка "
"дистрибуција"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Ставка од налог за продажба"

453
addons/account_analytic_plans/i18n/en_GB.po Normal file
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@ -0,0 +1,453 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 18:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Account4 Id"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr "Crossovered Analytic"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Account5 Id"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "End Date"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr "Rate (%)"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr "The total should be between %s and %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Analytic Plan"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"This distribution model has been saved.You will be able to reuse it later."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr "Analytic Instance Line"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Analytic Distribution Lines"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr "Print"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr "To Date"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr "Plan Id"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Analytic Distribution's Models"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Account Name"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Analytic Distribution Line"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Distribution Code"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr "Percentage"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr "Printing date"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr "Dont show empty lines"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr "There are no analytic lines related to account %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Account3 Id"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr "or"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytic Line"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr "Currency"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr "Analytic Account :"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr "Save This Distribution as a Model"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr "Analytic Plan Line"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr "Analytic Account Reference:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Plan Name"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Default Entries"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr "Analytic Plans"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr "Perc(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Account1 Id"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr "Maximum Allowed (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Root Account"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr "Distribution Model Saved"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr "Analytic Plan Instance"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr "Distribution Models"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr "Ok"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr "Analytic Plan Lines"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Minimum Allowed (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr "Model's Plan"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Account2 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Amount"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr "Print Crossovered Analytic"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr "User Error!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Account6 Id"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Analytic Journal"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr "Please put a name and a code before saving the model."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Quantity"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr "Multi Plans"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Account Id"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Code"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr "You have to define an analytic journal on the '%s' journal."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
msgstr "No Analytic Journal !"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Sequence"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Invoice Line"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr "There is no analytic plan defined."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Statement"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analytic Account"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytic Distribution"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr "A model with this name and code already exists."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Root account of this plan."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr "Analytic Account Reference"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Start Date"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "at"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Company"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr "Sales Order Line"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "From Date"

452
addons/account_analytic_plans/i18n/mk.po Normal file
View File

@ -0,0 +1,452 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 18:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Сметка4 Id"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Краен датум"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr "Стапка (%)"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr "Вкупното треба да биде помеѓу %s и %s"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Аналитички план"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr "Моделот за редистрибуција е зачуван. Може да го користите покасно."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr "Печати"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr "До датум"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr "План ИД"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Име на сметка"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr "Процент"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr "Датум на печатење"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr "Не ги прикажува празните ставки"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr "Нема аналитички ставки поврзани со контото %s"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr "или"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитичка ставка"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr "Валута"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr "Аналитичко конто:"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Име на план"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Записи по подразбирање"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr "Аналитички планови"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr "Проц(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Ставки во картица"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Сметка1 ИД"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr "Максимално дозволено (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Коренска сметка"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr "Во ред"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Минимум дозволено (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr "Грешка!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Износ"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr "Корисничка грешка!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Аналитички дневник"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Количина"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Код"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr "Дневник"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
msgstr "Нема аналитичка картица !"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ставка од фактура"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банкарски извод"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Аналитичка сметка"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Почетен датум"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "на"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Компанија"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr "Ставка од налог за продажба"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "Почетен датум"

3
addons/account_analytic_plans/test/acount_analytic_plans_report.yml
View File

@ -2,7 +2,8 @@
Print the Crossovered Analytic Report in Normal mode
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
import os, time
from openerp import netsvc, tools
data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'journal_ids':[6,0,(ref('account.cose_journal_sale'))],'ref':ref('account.analytic_root'),'empty_line':True,'id':ref('account.analytic_root'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.crossovered.analytic').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
if tools.config['test_report_directory']:

62
addons/account_anglo_saxon/i18n/mk.po Normal file
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@ -0,0 +1,62 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 14:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Категорија на производ"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ставка од фактура"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Налог за набавка"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Урнек на производ"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Листа за требување"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""

5
addons/account_asset/account_asset.py
View File

@ -331,6 +331,9 @@ class account_asset_asset(osv.osv):
depreciation_obj = self.pool.get('account.asset.depreciation.line')
period = period_obj.browse(cr, uid, period_id, context=context)
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<=', period.date_stop), ('depreciation_date', '>=', period.date_start), ('move_check', '=', False)], context=context)
if context is None:
context = {}
context.update({'depreciation_date':period.date_stop})
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
def create(self, cr, uid, vals, context=None):
@ -388,7 +391,7 @@ class account_asset_depreciation_line(osv.osv):
created_move_ids = []
asset_ids = []
for line in self.browse(cr, uid, ids, context=context):
depreciation_date = time.strftime('%Y-%m-%d')
depreciation_date = context.get('depreciation_date') or time.strftime('%Y-%m-%d')
period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
company_currency = line.asset_id.company_id.currency_id.id
current_currency = line.asset_id.currency_id.id

776
addons/account_asset/i18n/en_GB.po Normal file
View File

@ -0,0 +1,776 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-07 19:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Assets in draft and open states"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Ending date"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr "Residual Value"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr "Depr. Expense Account"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Group By..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr "Gross Amount"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Asset"
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Linear"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Modify"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "Running"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Set to Draft"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Assets Analysis"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Reason"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr "Degressive Factor"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Asset Categories"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Entries"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr "Depreciation Lines"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "It is the amount you plan to have that you cannot depreciate."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr "The amount of time between two depreciations, in months"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr "Depreciation Date"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr "Error ! You cannot create recursive assets."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Posted Amount"
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Assets"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr "Depreciation Account"
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr "Notes"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr "Depreciation Entry"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# of Depreciation Lines"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr "Number of Months in a Period"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Assets in draft state"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr "Ending Date"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Reference"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr "Account Asset"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr "Compute Assets"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr "Period Length"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "Draft"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Date of asset purchase"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Change Duration"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr "The number of depreciations needed to depreciate your asset"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr "Analytic Information"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Analytic account"
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Computation Method"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr "Next Period Depreciation"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr "Time in month between two depreciations"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr "Modify Asset"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Salvage Value"
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr "Asset Category"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Assets in closed state"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr "Parent Asset"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr "Asset history"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr "Search Asset Category"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr "months"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Invoice Line"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr "Depreciation Board"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr "Unposted Amount"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr "Time Method"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr "or"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Note"
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Assets in running state"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Closed"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr "Posted depreciation lines"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr "Children Assets"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr "Date of depreciation"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "User"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Asset Account"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Extended Filters..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Compute"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr "Asset History"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Active"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr "State of Asset"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr "Depreciation Name"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr "History"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr "Compute Asset"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr "Set to Close"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr "Close"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr "Asset Durations to Modify"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Purchase Date"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr "Degressive"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr "Current"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Depreciation Method"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr "Current Depreciation"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr "Asset Name"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr "Skip Draft State"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr "Depreciation Dates"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Currency"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Journal"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "History name"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "Amount Already Depreciated"
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Posted"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. "
"The\n"
" tool search can also be used to personalise your Assets reports "
"and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
"<p>\n"
" From this report, you can have an overview on all depreciation. "
"The\n"
" tool search can also be used to personalise your Assets reports "
"and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr "Gross Value"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Name"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "Year"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Asset depreciation line"
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Asset category"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Amount of Depreciation Lines"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr "Created Asset Moves"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr "Sequence"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr "State here the time between 2 depreciations, in months"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Date"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr "Number of Depreciations"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr "Create Move"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr "Confirm Asset"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Asset Hierarchy"

741
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# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-27 09:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-28 04:47+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Краен датум"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Линеарно"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Измени"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "Работи"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Подеси на нацрт"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Анализа на средства"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Причина"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Категории на средства"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Записи"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. "
"The\n"
" tool search can also be used to personalise your Assets reports "
"and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

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addons/account_bank_statement_extensions/i18n/en_GB.po Normal file
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# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 19:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr "Originator to Beneficiary Information"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Confirmed"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Parent Code"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Debit"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Cancel selected statement lines"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr "Value Date"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Group By..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Draft"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Statement"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Confirm selected statement lines"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Bank Statement Balances Report"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Cancel Lines"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Batch Payment Info"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "or"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Confirm Lines"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transactions"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Type"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Journal"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Confirmed Statement Lines."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Credit Transactions."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "cancel selected statement lines."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Counterparty Number"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Closing Balance"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Date"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Glob. Amount"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Debit Transactions."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Extended Filters..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Confirmed lines cannot be changed anymore."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr "Are you sure you want to cancel the selected Bank Statement lines ?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Name"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr "OBI"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Notes"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Bank Transaction"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Credit"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Amount"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Fin.Account"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Counterparty Currency"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "Counterparty BIC"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Child Codes"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Search Bank Transactions"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr "Are you sure you want to confirm the selected Bank Statement lines ?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Draft Statement Lines."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "Glob. Am."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Code"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Counterparty Name"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Statement"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Statement Line"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "The code must be unique !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Bank Statement Lines"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Warning!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Child Batch Payments"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Statement Lines"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Total Amount"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "Globalisation ID"

363
addons/account_bank_statement_extensions/i18n/mk.po Normal file
View File

@ -0,0 +1,363 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 12:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob.Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Код Родител"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Задолжување"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Откажи селектирани ставки на извод"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr "Датум на валута"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Извод"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Потврди ги селектираните ставки на изводот"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Откажи ставки"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Статус"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Не е дозволена операција Бриши. Одете до поврзаниот банкарски извод со цел "
"да ја избришење и/или измените ставката од банкарскиот извод."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "или"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Потврди ставки"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Трансакции"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Вид"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Дневник"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Потврдени ставки на изводот"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Трансакции на побарување"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "откажи ги селектираните ставки на изводот"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Завршен биланс"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Датум"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Трансакции на задолжување"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Проширени филтри..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Потврдените стави не може повеќе да бидат менувани"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Дали сте сигурни дека сакате да ги откажете селектираните ставки на "
"Банкарскиот извод?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Име"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr "OBI"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Белешки"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Рачно"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Банкарска трансакција"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Побарување"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Износ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Конто финансии"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Кодови дете"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Барај банкарски трансакции"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
"Дали сте сигурни дека сакате да ги потврдите селектираните ставки на "
"Банкарскиот извод?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Ставки на нацрт извод."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ставка од Банкарски извод"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Код"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банкарски сметки"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банкарски извод"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Ставка на извод"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Кодот мора да биде уникатен !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Ставки на банкарски извод"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Предупредување!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Ставки на извод"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Вкупна сума"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

4
addons/account_budget/account_budget_view.xml
View File

@ -60,7 +60,7 @@
<field name="crossovered_budget_line" widget="one2many_list" mode="tree">
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
@ -72,7 +72,7 @@
<form string="Budget Lines" version="7.0">
<group col="4">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>

422
addons/account_budget/i18n/mk.po Normal file
View File

@ -0,0 +1,422 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:55+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Одговорен корисник"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "Буџетски позиции"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Печатено на:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Потврди"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Валидирај корисник"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Резиме од печатењето"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Крај на период"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Валута:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Валидирано"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Процент"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Статус"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Опис"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Валута"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Вкупно :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "до"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Ресетирај до нацрт"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Планиран износ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Проц(%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Завршено"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Краен датум"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr "Теоретски износ"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Име"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Ставка од буџет"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Буџет"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr "Времетраење"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Код"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Овој волшебник се користи печатење на буџет"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Буџети"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Овој волшебник се користи за печатење на резиме на буџети"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Откажано"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Одобри"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "За Одобрување"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Буџетска позиција"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Почеток на период"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr "Теоретски изн."
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "Грешка!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Печати"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr "Теоретски износ"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr "или"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитичко конто"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Буџет:"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"<p>\n"
" A budget is a forecast of your company's income and/or "
"expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" projects, departments, categories of products, etc.)\n"
" </p><p>\n"
" By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" realised during that period.\n"
" </p>\n"
" "
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Планиран изн"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Конта"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Стафки од буџет"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Почетен датум"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Анализа од"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr "Нацрт буџети"

15
addons/account_budget/test/account_budget_report.yml
View File

@ -2,32 +2,35 @@
Print the Analytic Budget Report through wizard
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
import os, time
from openerp import netsvc, tools
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_analytic',wiz_data=data_dict, context=ctx, our_module='account_budget')
-
Print the Budget Report through wizard
-
!python {model: account.budget.post}: |
import netsvc, tools, os, time
import os, time
from openerp import netsvc, tools
ctx={}
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.account_budget_post_sales0')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
-
Print the CrossOvered Budget Report mode through wizard
-
!python {model: crossovered.budget}: |
import netsvc, tools, os, time
import os, time
from openerp import netsvc, tools
ctx={}
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.crossovered_budget_budgetoptimistic0')]})
data_dict = {}
from tools import test_reports
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_crossvered_report',wiz_data=data_dict, context=ctx, our_module='account_budget')

230
addons/account_check_writing/i18n/cs.po Normal file
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@ -0,0 +1,230 @@
# Czech translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-20 13:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Popis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr ""

245
addons/account_check_writing/i18n/en_GB.po Normal file
View File

@ -0,0 +1,245 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 17:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Check on Top"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Open Balance"
#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr "Print Check"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Check in middle"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Check on bottom"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr "Print Check in Batch"
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr "One of the printed check already got a number."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Check this if the journal is to be used for writing checks."
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Allow Check writing"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Description"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Write Checks"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Discount"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Original Amount"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr "Check Layout"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Allow Check Writing"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Payment"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Use Preprinted Check"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr "Print Check (Bottom)"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Due Date"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr "Print Check (Middle)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr "The number of the next check number to be printed."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Balance Due"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr "Print Check (Top)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Check Amount"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Accounting Voucher"
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr "or"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Amount in Word"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr "Prin Check in Batch"
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr "Next Check Number"
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr "Check"

230
addons/account_check_writing/i18n/mk.po Normal file
View File

@ -0,0 +1,230 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Отворен биланс"
#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr "Испечати Чек"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr ""

48
addons/account_followup/account_followup.py
View File

@ -238,7 +238,12 @@ class res_partner(osv.osv):
from report import account_followup_print
assert len(ids) == 1
if context is None:
context = {}
partner = self.browse(cr, uid, ids[0], context=context)
#copy the context to not change global context. Overwrite it because _() looks for the lang in local variable 'context'.
#Set the language to use = the partner language
context = dict(context, lang=partner.lang)
followup_table = ''
if partner.unreconciled_aml_ids:
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
@ -251,13 +256,14 @@ class res_partner(osv.osv):
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
<td>''' + _("Invoice Date") + '''</td>
<td>''' + _("Description") + '''</td>
<td>''' + _("Reference") + '''</td>
<td>''' + _("Due Date") + '''</td>
<td>''' + _("Amount") + " (%s)" % (currency.symbol) + '''</td>
<td>''' + _("Lit.") + '''</td>
</tr>
''' % (currency.symbol)
'''
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
@ -268,13 +274,28 @@ class res_partner(osv.osv):
if date <= current_date and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['name'] + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
<center>''' + _("Amount due") + ''' : %s </center>''' % (total)
return followup_table
def write(self, cr, uid, ids, vals, context=None):
if vals.get("payment_responsible_id", False):
for part in self.browse(cr, uid, ids, context=context):
if part.payment_responsible_id <> vals["payment_responsible_id"]:
#Find partner_id of user put as responsible
responsible_partner_id = self.pool.get("res.users").browse(cr, uid, vals['payment_responsible_id'], context=context).partner_id.id
self.pool.get("mail.thread").message_post(cr, uid, 0,
body = _("You became responsible to do the next action for the payment follow-up of") + " <b><a href='#id=" + str(part.id) + "&view_type=form&model=res.partner'> " + part.name + " </a></b>",
type = 'comment',
subtype = "mail.mt_comment", context = context,
model = 'res.partner', res_id = part.id,
notified_partner_ids = [(6, 0, [responsible_partner_id])],
partner_ids = [(6, 0, [responsible_partner_id])])
return super(res_partner, self).write(cr, uid, ids, vals, context=context)
def action_done(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
@ -408,13 +429,16 @@ class res_partner(osv.osv):
_inherit = "res.partner"
_columns = {
'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible',
help="Optionally you can assign a user to this field, which will make him responsible for the action."),
'payment_note':fields.text('Customer Payment Promise', help="Payment Note"),
help="Optionally you can assign a user to this field, which will make him responsible for the action.",
track_visibility="onchange"),
'payment_note':fields.text('Customer Payment Promise', help="Payment Note", track_visibility="onchange"),
'payment_next_action':fields.text('Next Action',
help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. "),
help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. ",
track_visibility="onchange"),
'payment_next_action_date':fields.date('Next Action Date',
help="This is when the manual follow-up is needed. " \
"The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises."),
"The date will be set to the current date when the partner gets a follow-up level that requires a manual action. "\
"Can be practical to set manually e.g. to see if he keeps his promises."),
'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&',
('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]),
'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date",

18
addons/account_followup/account_followup_customers.xml
View File

@ -35,10 +35,10 @@
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('payment_amount_overdue', '>', 0.0)]" name="todo"/>
<separator/>
<filter string="No Responsible" domain="[('payment_responsible_id', '=', False)]"/>
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]"/>
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]" name="my"/>
</group>
<group expand="1" string="Group By...">
<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
<filter string="Follow-up Responsible" context="{'group_by':'payment_responsible_id'}"/>
</group>
</search>
</field>
@ -132,6 +132,18 @@
<!-- Menus about followup of customers -->
<menuitem id="account_followup_s" action="action_customer_followup"
parent="menu_finance_followup" name="Do Manual Follow-Ups" sequence="3"/>
<record id="action_customer_my_followup" model="ir.actions.act_window">
<field name="name">My Follow-Ups</field>
<field name="view_id" ref="customer_followup_tree"/>
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('payment_amount_due', '>', 0.0)]</field>
<field name="context">{'Followupfirst':True, 'search_default_todo': True, 'search_default_my': True} </field>
<field name="search_view_id" ref="customer_followup_search_view"/>
</record>
<menuitem id="base.menu_sales_followup" parent="base.menu_base_partner" name="Payment Follow-up" groups="account.group_account_invoice" sequence="2"/>
<menuitem id="menu_sale_followup" parent="base.menu_sales_followup" sequence="10"
action="action_customer_my_followup" groups="account.group_account_invoice"/>
</data>
</openerp>

1229
addons/account_followup/i18n/en_GB.po Normal file
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addons/account_followup/i18n/mk.po Normal file
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84
addons/account_followup/i18n/mn.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2010-08-11 05:36+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"PO-Revision-Date: 2013-02-07 10:41+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-22 05:27+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@ -34,12 +34,12 @@ msgstr ""
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr ""
msgstr "Бүлэглэвэл..."
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr ""
msgstr "Мөрөөр хийх ажил"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -49,7 +49,7 @@ msgstr ""
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Дараа үйлдэл хийх огноо"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -60,7 +60,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "Хэвлэх шаардлагатай"
#. module: account_followup
#: view:res.partner:0
@ -88,7 +88,7 @@ msgstr "Нэхэмжилсэн Огноо"
#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr ""
msgstr "Имэйлийн гарчиг"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -108,7 +108,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Имэйлийн агуулга"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
msgstr "Дүн"
#. module: account_followup
#: help:res.partner,payment_next_action:0
@ -206,12 +206,12 @@ msgstr "Нийт дебит"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Дараагийн үйлдэл"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Харилцагчийн нэр"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
@ -287,7 +287,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Зарга биш"
#. module: account_followup
#: view:account_followup.print:0
@ -302,7 +302,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""
msgstr "%(partner_name)s"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@ -379,13 +379,13 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""
msgstr ": Хэрэглэгчийн Компанийн нэр"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Захидал илгээх"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
@ -427,7 +427,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
msgstr "Батламжлах имэйл илгээх"
#. module: account_followup
#: view:account_followup.stat:0
@ -442,7 +442,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Имэйлийг Харилцагчийн хэлээр илгээх"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
@ -464,7 +464,7 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
msgstr ""
msgstr "Хэн нэгэн"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
@ -474,7 +474,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Сануулах Харилцагч"
#. module: account_followup
#: view:res.partner:0
@ -526,7 +526,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Харилцагч хайх"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@ -552,7 +552,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "эсвэл"
#. module: account_followup
#: view:res.partner:0
@ -693,7 +693,7 @@ msgstr ""
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "тодорхой бус"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:283
@ -732,17 +732,17 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Журналын бичилтүүд"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""
msgstr "Нийт:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
msgstr "Э-мэйл загвар"
#. module: account_followup
#: field:account_followup.print,summary:0
@ -859,7 +859,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Мөчлөг"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:228
@ -887,12 +887,12 @@ msgstr "Цуцлах"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""
msgstr "Хаах"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "Маргаантай"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
@ -953,17 +953,17 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
msgstr "Сурвалж"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""
msgstr "Дараа"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Энэ санхүүгийн жил"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
@ -978,11 +978,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Журналын бичилт олдсонгүй.\n"
" </p>\n"
" "
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Харилцагчийн бичилт"
#. module: account_followup
#: view:account_followup.stat:0
@ -1143,7 +1147,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr ""
msgstr "Тест хэвлэх"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -1153,12 +1157,12 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr ""
msgstr "Санхүү"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Хоригдсон"
#. module: account_followup
#: field:res.partner,payment_note:0
@ -1225,3 +1229,9 @@ msgstr ""
#~ msgid "Type of Term"
#~ msgstr "Төрөлийн хугацаа"
#~ msgid "Send email confirmation"
#~ msgstr "Баталгаажуулалтын имэйлийг илгээх"
#~ msgid "Select Partners to Remind"
#~ msgstr "Сануулга өгөх харилцагчдыг сонгох"

3
addons/account_followup/tests/test_account_followup.py
View File

@ -44,8 +44,7 @@ class TestAccountFollowup(TransactionCase):
'quantity': 5,
'price_unit':200
})]})
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', self.invoice_id, 'invoice_open', cr)
self.registry('account.invoice').signal_invoice_open(cr, uid, [self.invoice_id])
self.voucher = self.registry("account.voucher")

4
addons/account_followup/wizard/account_followup_print.py
View File

@ -127,7 +127,7 @@ class account_followup_print(osv.osv_memory):
'email_body': fields.text('Email Body'),
'summary': fields.text('Summary', readonly=True),
'test_print': fields.boolean('Test Print',
help='Check if you want to print follow-ups without changing follow-ups level.'),
help='Check if you want to print follow-ups without changing follow-up level.'),
}
def _get_followup(self, cr, uid, context=None):
@ -204,7 +204,7 @@ class account_followup_print(osv.osv_memory):
if not part.unreconciled_aml_ids:
partners_to_clear.append(part.id)
self.pool.get('res.partner').action_done(cr, uid, partners_to_clear, context=context)
return len(ids)
return len(partners_to_clear)
def do_process(self, cr, uid, ids, context=None):
if context is None:

8
addons/account_payment/account_payment.py
View File

@ -23,7 +23,6 @@ import logging
import time
from openerp.osv import fields, osv
from openerp import netsvc
_logger = logging.getLogger(__name__)
@ -120,9 +119,7 @@ class payment_order(osv.osv):
def set_to_draft(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state': 'draft'})
wf_service = netsvc.LocalService("workflow")
for id in ids:
wf_service.trg_create(uid, 'payment.order', id, cr)
self.create_workflow(cr, uid, ids)
return True
def action_open(self, cr, uid, ids, *args):
@ -135,9 +132,8 @@ class payment_order(osv.osv):
return True
def set_done(self, cr, uid, ids, *args):
wf_service = netsvc.LocalService("workflow")
self.write(cr, uid, ids, {'date_done': time.strftime('%Y-%m-%d')})
wf_service.trg_validate(uid, 'payment.order', ids[0], 'done', cr)
self.signal_done(cr, uid, [ids[0]])
return True
def copy(self, cr, uid, id, default=None, context=None):

707
addons/account_payment/i18n/en_GB.po Normal file
View File

@ -0,0 +1,707 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 18:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to "
"pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to "
"pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Partner Currency"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Set to draft"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Select the Payment Mode to be applied."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Group By..."
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Payment lines"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Owner Account"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Accounting / Payments"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Free"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Entries"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Used Account"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Due Date"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Add to payment order"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Payment Populate statement"
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Amount"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total in Company Currency"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelled"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "New Payment Order"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Reference"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "The payment line name must be unique!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Payment Orders"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directly"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Amount Total"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmed"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Invoice Effective Date"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Execution Type"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Structured"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr "Import Payment Lines"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Transaction Information"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Effective Date"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Invoice Ref."
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Creation Date"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Bank or Cash Journal for the Payment Mode"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fixed date"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Destination Account"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Destination Account"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Search Payment Orders"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Created"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Select Invoices to Pay"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Currency Amount Total"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Make Payments"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Communication Type"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Bank statement line"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Due date"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Amount to be paid"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Currency"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Yes"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Address of the Main Partner"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Account Payment Populate Statement"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr "There is no partner defined on the entry line."
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Mode of Payment"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Value Date"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Payment Type"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Payment amount in the partner currency"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Draft"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr "Status"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "The successor message of Communication."
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Address of the Ordering Customer."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Populate Statement:"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Select a date if you have chosen Preferred Date to be fixed."
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"This Entry Line will be referred for the information of the ordering "
"customer."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Search"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Responsible"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Payment Date"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr "Execution Date"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "ADD"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Populate Payment"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Amount to pay"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Amount in Company Currency"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "The Ordering Customer"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Account make payment"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Invoice Ref"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Your Reference"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Payment order"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "General Information"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Done"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Communication"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "Destination Bank Account"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Information"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Payment amount in the company currency"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Search Payment lines"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Amount in Partner Currency"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Communication 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Scheduled Date"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Are you sure you want to make payment?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Bank account"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirm Payments"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Company Currency"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Payment"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Payment Order / Payment"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Entry line"
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Name"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Entry Information"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Order"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Make Payment"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Preferred Date"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr "or"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Bank Account for the Payment Mode"

683
addons/account_payment/i18n/mk.po Normal file
View File

@ -0,0 +1,683 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to "
"pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Валута на партнерот"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Постави на нацрт"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Ставки од уплата"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Сметководство/Уплати"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Бесплатно"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Записи"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Крајна дата"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr "Грешка!"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Износ"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Вкупно во валута на компанијата"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Откажано"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Референца"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Дирекно"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Ставка од уплата"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Износ вкупно"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Структурирано"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr "Увези ставки од уплати"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Информации за трансакцијата"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Начин на плаќање"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Ефективен датум"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Фиксен датум"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Одредишно конто"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Одредишно конто"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Креирано"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Изврши уплата"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Тип на комуникација"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Партнер"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Ставка од извод"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Краен датум"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Износ за плаќање"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Валута"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Да"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Адреса на главниот партнер"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Тип на плаќање"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr "Статус"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Стафки од уплата"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Ставки во картица"
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Барај"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Одговорен"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Датум на плаќање"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Вкупно:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Износ за плаќање"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Износ во валута на компанијата"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Реф на вактура"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Налог за уплата"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Општа информација"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Завршено"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Комуникација"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Информација"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Налог за плаќање"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Планиран датум"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Дали сте сигурни дека сакате да извршите уплата?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Дневник"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Банкарска сметка"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Потврди плаќања"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Валута на компанијата"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Плаќање"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Налог за уплата/Уплата"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Стафка"
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Име"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Банкарска сметка"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Налог"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Вкупно"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Изврши уплата"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Префериран датум"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr "или"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

3
addons/account_payment/test/account_payment_report.yml
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@ -2,7 +2,8 @@
In order to test the PDF reports defined on Account Payment, I print a Payment Order report.
-
!python {model: payment.order}: |
import netsvc, tools, os
import os
from openerp import netsvc, tools
(data, format) = netsvc.LocalService('report.payment.order').create(cr, uid, [ref('payment_order_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_payment-payment_order_report.'+format), 'wb+').write(data)

154
addons/account_sequence/i18n/en_GB.po Normal file
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@ -0,0 +1,154 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 18:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Account Sequence Application Configuration"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Internal Sequence Number"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Next number of this sequence"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Next Number"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Increment Number"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "The next number of the sequence will be incremented by this number"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Configure Your Account Sequence Application"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Configure"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Suffix value of the record for the sequence"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Number padding"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Internal Number"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Name"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Internal Sequence"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Prefix value of the record for the sequence"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Account Entry"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Suffix"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "title"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefix"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "account.sequence.installer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "You can enhance the Account Sequence Application by installing ."

150
addons/account_sequence/i18n/mk.po Normal file
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@ -0,0 +1,150 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Следен број од оваа секвенца"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Следен број"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Број за зголемување"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Следниот број од секвенцата ќе биде зголемен за овој број"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Конфигурирај"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Ставки во картица"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Внатрешен број"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Име"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Внатрешна секвенца"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Запис на конто"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Суфикс"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "наслов"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Префикс"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Дневник"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""

150
addons/account_sequence/i18n/mn.po Normal file
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@ -0,0 +1,150 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 10:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Дараагийн дугаар"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Өсөх тоон утга"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr ""
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""

7
addons/account_test/account_test.py
View File

@ -28,12 +28,7 @@
#
##############################################################################
from openerp.osv import fields,osv
import pooler
import netsvc
import time
from xml import dom
from openerp.osv import fields, osv
CODE_EXEC_DEFAULT = '''\
res = []

241
addons/account_test/i18n/ar.po Normal file
View File

@ -0,0 +1,241 @@
# Arabic translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-18 11:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@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: 2013-02-19 04:57+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr ""
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

282
addons/account_test/i18n/en_GB.po Normal file
View File

@ -0,0 +1,282 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 19:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr "Test 2: Opening a fiscal year"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
"Check if movement lines are balanced and have the same date and period"
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Test Name"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr "Accouting tests on"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "Test 1: General balance"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "Check that paid/reconciled invoices are not in 'Open' state"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Tests"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr "Test Description"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Description"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
"Check that there's no move for any account with « View » account type"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr "Test 9 : Accounts and partners on account moves"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr "Accounting Tests"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr "The test was passed successfully"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr "Active"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "Test 6 : Invoices status"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "accounting.assert.test"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr "Python code"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr "Test 8 : Closing balance on bank statements"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr "Test 3: Movement lines"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr "Test 5.2 : Reconciled invoices and Payable/Receivable accounts"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr "Expression"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr "Test 4: Totally reconciled movements"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr "Check if the totally reconciled movements are balanced"
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr "Sequence"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr "Python Code"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Check the balance: Debit sum = Credit sum"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr "Check that general accounts and partners on account moves are active"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr "Test 7: « View  » account type"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr "Code Help"

249
addons/account_test/i18n/mk.po Normal file
View File

@ -0,0 +1,249 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-04 15:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-05 05:07+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr "Тест 2: Отварање на фискална година"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
"Означете дека порамнетата фактура за Продажби/Набавки има порамнети записи "
"за Сметките Плаќања и Побарувања"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
"Означете доколку ставките на движењето се балансирани и имаат ист датум и "
"период"
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Име на тест"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "Тест 1: Општо салдо"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "Означи дека платени/порамнети фактури не се во состојба 'Отворено'"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Тестови"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr "Опис на тест"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Опис"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr "Сметководствени тестови"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr "Тестот помина успешно"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr "Активно"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "Тест 6  : Статус на фактури"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "accounting.assert.test"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr "Код Python"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
"Означете на банкарскиот извод дека Заклучното салдо = Почетно салдо + сума "
"од ставки на изводот"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr "Тест 8: Заклучно салдо на банкарски извод"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr "Израз"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr "Тест 4: Целосно порамнети движења"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr "Проверете дали целосно порамнетите движења се балансирани"
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
"Проверете дали салдото на новоотворената фискална година се совпаѓа со "
"салдото од минатата година"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr "Код Python"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Провери го салдото: Сума на задолжување=Сума на побарување"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

241
addons/account_test/i18n/mn.po Normal file
View File

@ -0,0 +1,241 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-06 08:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-07 04:53+0000\n"
"X-Generator: Launchpad (build 16477)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr ""
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Тестүүд"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Тайлбар"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr "Идэвхитэй"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr "Илэрхийлэл"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

241
addons/account_test/i18n/tr.po Normal file
View File

@ -0,0 +1,241 @@
# Turkish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-11 08:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-12 04:43+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Test Adı"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Testler"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

4
addons/account_test/report/account_test_report.py
View File

@ -22,8 +22,10 @@
import datetime
import time
from report import report_sxw
from openerp.report import report_sxw
from openerp.tools.translate import _
#
# Use period and Journal for selection or resources
#

29
addons/account_voucher/account_voucher.py
View File

@ -22,7 +22,6 @@
import time
from lxml import etree
from openerp import netsvc
from openerp.osv import fields, osv
import openerp.addons.decimal_precision as dp
from openerp.tools.translate import _
@ -50,13 +49,25 @@ class account_config_settings(osv.osv_memory):
'company_id', 'income_currency_exchange_account_id',
type='many2one',
relation='account.account',
string="Gain Exchange Rate Account"),
string="Gain Exchange Rate Account",
domain="[('type', '=', 'other')]"),
'expense_currency_exchange_account_id': fields.related(
'company_id', 'expense_currency_exchange_account_id',
type="many2one",
relation='account.account',
string="Loss Exchange Rate Account"),
string="Loss Exchange Rate Account",
domain="[('type', '=', 'other')]"),
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
res = super(account_config_settings, self).onchange_company_id(cr, uid, ids, company_id, context=context)
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
res['value'].update({'income_currency_exchange_account_id': company.income_currency_exchange_account_id and company.income_currency_exchange_account_id.id or False,
'expense_currency_exchange_account_id': company.expense_currency_exchange_account_id and company.expense_currency_exchange_account_id.id or False})
else:
res['value'].update({'income_currency_exchange_account_id': False,
'expense_currency_exchange_account_id': False})
return res
class account_voucher(osv.osv):
def _check_paid(self, cr, uid, ids, name, args, context=None):
@ -820,10 +831,7 @@ class account_voucher(osv.osv):
return vals
def button_proforma_voucher(self, cr, uid, ids, context=None):
context = context or {}
wf_service = netsvc.LocalService("workflow")
for vid in ids:
wf_service.trg_validate(uid, 'account.voucher', vid, 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, ids)
return {'type': 'ir.actions.act_window_close'}
def proforma_voucher(self, cr, uid, ids, context=None):
@ -831,9 +839,7 @@ class account_voucher(osv.osv):
return True
def action_cancel_draft(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
for voucher_id in ids:
wf_service.trg_create(uid, 'account.voucher', voucher_id, cr)
self.create_workflow(cr, uid, ids)
self.write(cr, uid, ids, {'state':'draft'})
return True
@ -1508,7 +1514,6 @@ class account_bank_statement(osv.osv):
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, next_number, context=None):
voucher_obj = self.pool.get('account.voucher')
wf_service = netsvc.LocalService("workflow")
move_line_obj = self.pool.get('account.move.line')
bank_st_line_obj = self.pool.get('account.bank.statement.line')
st_line = bank_st_line_obj.browse(cr, uid, st_line_id, context=context)
@ -1516,7 +1521,7 @@ class account_bank_statement(osv.osv):
voucher_obj.write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
if st_line.voucher_id.state == 'cancel':
voucher_obj.action_cancel_draft(cr, uid, [st_line.voucher_id.id], context=context)
wf_service.trg_validate(uid, 'account.voucher', st_line.voucher_id.id, 'proforma_voucher', cr)
voucher_obj.signal_proforma_voucher(cr, uid, [st_line.voucher_id.id])
v = voucher_obj.browse(cr, uid, st_line.voucher_id.id, context=context)
bank_st_line_obj.write(cr, uid, [st_line_id], {

1261
addons/account_voucher/i18n/en_GB.po Normal file
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addons/account_voucher/i18n/mk.po Normal file
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3
addons/account_voucher/test/account_voucher_report.yml
View File

@ -19,7 +19,8 @@
In order to test the PDF reports defined on a account_voucher, we will print account voucher Report
-
!python {model: account.voucher}: |
import netsvc, tools, os
import os
from openerp import netsvc, tools
(data, format) = netsvc.LocalService('report.voucher.cash_receipt.drcr').create(cr, uid, [ref("account_voucher_voucheraxelor0again")], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_voucher-report.'+format), 'wb+').write(data)

10
addons/account_voucher/test/case1_usd_usd.yml
View File

@ -159,7 +159,6 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1'))
data = []
@ -182,10 +181,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my first voucher is valid
-
@ -256,7 +253,6 @@
I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case1'))
data = []
@ -279,10 +275,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my second voucher is valid
-

10
addons/account_voucher/test/case2_suppl_usd_eur.yml
View File

@ -131,7 +131,6 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2_suppl'))
data = []
@ -161,10 +160,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-
@ -236,7 +233,6 @@
I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2_suppl'))
data = []
@ -266,10 +262,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that my voucher state is posted
-

16
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
View File

@ -163,7 +163,8 @@
I fill amounts 130 for the invoice of 200$ and 70 for the invoice of 100$
-
!python {model: account.voucher}: |
import netsvc, time
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2a'))
data = []
@ -179,10 +180,9 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-
@ -231,7 +231,8 @@
and I fully reconcile the 2 previous invoices
-
!python {model: account.voucher}: |
import netsvc, time
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2a'))
data = []
@ -254,10 +255,9 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that my voucher state is posted
-

10
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
View File

@ -163,7 +163,6 @@
I fill amounts 130 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2b'))
data = []
@ -179,10 +178,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-
@ -246,7 +243,6 @@
and I fully reconcil the 2 previous invoices
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2b'))
data = []
@ -269,10 +265,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that my voucher state is posted
-

10
addons/account_voucher/test/case3_eur_eur.yml
View File

@ -118,7 +118,6 @@
I fill amounts 100 for the invoice of 150€ and 20 for the invoice of 80€
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case3'))
data = []
@ -141,10 +140,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my first voucher is valid
-
@ -208,7 +205,6 @@
I fill amounts 50 for the invoice of 150€ and 70 for the invoice of 80€
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case3'))
data = []
@ -231,10 +227,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my second voucher is valid
-

8
addons/account_voucher/test/case4_cad_chf.yml
View File

@ -118,7 +118,8 @@
I completly pay the invoice of 200 CAD
-
!python {model: account.voucher}: |
import netsvc, time
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case4'))
data = []
@ -141,10 +142,9 @@
I confirm the voucher
-
!python {model: account.voucher}: |
import netsvc
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-

3
addons/account_voucher/test/case5_suppl_usd_usd.yml
View File

@ -124,7 +124,8 @@
I fill $1000 for the previously encoded invoice
-
!python {model: account.voucher}: |
import netsvc, time
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
for item in voucher_id.line_dr_ids:

5
addons/account_voucher/test/sales_payment.yml
View File

@ -37,7 +37,7 @@
I will create and post an account voucher of amount 450.0 for the partner Seagate.
-
!python {model: account.voucher}: |
import netsvc
from openerp import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
@ -61,8 +61,7 @@
id = self.create(cr, uid, vals)
voucher_id = self.browse(cr, uid, id)
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, [voucher_id.id])
-
Finally i will Confirm the state of the invoice is paid

5
addons/account_voucher/test/sales_receipt.yml
View File

@ -45,7 +45,7 @@
I create and post a voucher payment of amount 30000.0 for the partner Seagate
-
!python {model: account.voucher}: |
import netsvc
from openerp import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
@ -65,8 +65,7 @@
id = self.create(cr, uid, vals)
voucher_id = self.browse(cr, uid, id)
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, [voucher_id.id])
-
I check that move lines are reconciled meaning voucher is paid
-

3
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -307,8 +307,9 @@
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="period_id"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="name" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"

9
addons/analytic/analytic.py
View File

@ -194,9 +194,9 @@ class account_analytic_account(osv.osv):
'user_id': fields.many2one('res.users', 'Project Manager'),
'manager_id': fields.many2one('res.users', 'Account Manager'),
'date_start': fields.date('Start Date'),
'date': fields.date('Date End', select=True),
'date': fields.date('End Date', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True, track_visibility='onchange'),
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
store = {
'res.company': (_get_analytic_account, ['currency_id'], 10),
@ -258,6 +258,9 @@ class account_analytic_account(osv.osv):
(check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
]
def name_create(self, cr, uid, name, context=None):
raise osv.except_osv(_('Warning'), _("Quick account creation disallowed."))
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
@ -349,6 +352,4 @@ class account_analytic_line(osv.osv):
(_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
]
account_analytic_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

405
addons/analytic/i18n/en_GB.po Normal file
View File

@ -0,0 +1,405 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-08 19:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-09 04:55+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Child Accounts"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr "In Progress"
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr "Contract: "
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Template"
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr "End Date"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Specifies the amount of quantity to count."
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Debit"
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account.\n"
"The type 'Analytic account' stands for usual accounts that you only want to "
"use in accounting.\n"
"If you select Contract or Project, it offers you the possibility to manage "
"the validity and the invoicing options for this account.\n"
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr "I"
#. module: analytic
#: view:account.analytic.account:0
msgid ""
"Once the end date of the contract is\n"
" passed or the maximum number of "
"service\n"
" units (e.g. support contract) is\n"
" reached, the account manager is "
"notified \n"
" by email to renew the contract with "
"the\n"
" customer."
msgstr ""
"Once the end date of the contract is\n"
" passed or the maximum number of "
"service\n"
" units (e.g. support contract) is\n"
" reached, the account manager is "
"notified \n"
" by email to renew the contract with "
"the\n"
" customer."
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr "Contract or Project"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr "Account/Contract Name"
#. module: analytic
#: field:account.analytic.account,manager_id:0
msgid "Account Manager"
msgstr "Account Manager"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr "Followers"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Closed"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr "Contract to Renew"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr "New"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr "Project Manager"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr "Status"
#. module: analytic
#: code:addons/analytic/analytic.py:268
#, python-format
msgid "%s (copy)"
msgstr "%s (copy)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytic Line"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Description"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr "Unread Messages"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr "Error! You cannot create recursive analytic accounts."
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Company"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr "Renewal"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr "Messages and communication history"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Stage <b>opened</b>"
msgstr "Stage <b>opened</b>"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract <b>pending</b>"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract <b>closed</b>"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
#: selection:account.analytic.account,type:0
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""

388
addons/analytic/i18n/mk.po Normal file
View File

@ -0,0 +1,388 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account.\n"
"The type 'Analytic account' stands for usual accounts that you only want to "
"use in accounting.\n"
"If you select Contract or Project, it offers you the possibility to manage "
"the validity and the invoicing options for this account.\n"
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid ""
"Once the end date of the contract is\n"
" passed or the maximum number of "
"service\n"
" units (e.g. support contract) is\n"
" reached, the account manager is "
"notified \n"
" by email to renew the contract with "
"the\n"
" customer."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
#. module: analytic
#: field:account.analytic.account,manager_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:268
#, python-format
msgid "%s (copy)"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Stage <b>opened</b>"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract <b>pending</b>"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract <b>closed</b>"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
#: selection:account.analytic.account,type:0
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""

10
addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
View File

@ -22,6 +22,8 @@ from openerp.osv import fields, osv
from openerp.osv.orm import intersect
from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
class account_analytic_account(osv.osv):
_name = "account.analytic.account"
_inherit = "account.analytic.account"
@ -91,6 +93,11 @@ class account_analytic_account(osv.osv):
res[account.id] += line.invoice_id.amount_untaxed
return res
def _ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
result = super(account_analytic_account, self)._ca_invoiced_calc(cr, uid, ids, name, arg, context=context)
for acc in self.browse(cr, uid, result.keys(), context=context):
result[acc.id] = result[acc.id] - (acc.expense_invoiced or 0.0)
return result
_columns = {
'charge_expenses' : fields.boolean('Charge Expenses'),
@ -98,6 +105,9 @@ class account_analytic_account(osv.osv):
'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"),
'est_expenses': fields.float('Estimation of Expenses to Invoice'),
'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
help="Total customer invoiced amount for this account.",
digits_compute=dp.get_precision('Account')),
}
def on_change_template(self, cr, uid, id, template_id, context=None):

72
addons/analytic_contract_hr_expense/i18n/en_GB.po Normal file
View File

@ -0,0 +1,72 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-07 18:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "or view"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Nothing to invoice, create"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "expenses"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytic Account"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Expenses to Invoice of %s"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
#, python-format
msgid "Expenses of %s"
msgstr "Expenses of %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "unknown"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Estimation of Expenses to Invoice"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Charge Expenses"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Invoice"

72
addons/analytic_contract_hr_expense/i18n/mk.po Normal file
View File

@ -0,0 +1,72 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 14:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "или прегледај"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Нема ништо за фактурирање, креирајте"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "трошоци"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитичко конто"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
#, python-format
msgid "Expenses of %s"
msgstr "Трошоци на %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "непознато"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Проценка на трошоци за фактурирање"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Фактура"

72
addons/analytic_contract_hr_expense/i18n/mn.po Normal file
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@ -0,0 +1,72 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-06 07:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-07 04:53+0000\n"
"X-Generator: Launchpad (build 16477)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Шинжилгээний Данс"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
#, python-format
msgid "Expenses of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "тодорхой бус"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""

4
addons/analytic_user_function/analytic_user_function.py
View File

@ -42,12 +42,12 @@ class analytic_user_funct_grid(osv.osv):
return {}
value = {}
if product_id:
prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
if emp.product_id and not product_id:
value['product_id'] = emp.product_id.id
prod = emp.product_id
if product_id:
prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
if prod:
value['price'] = prod.list_price
value['uom_id'] = prod.uom_id.id

4
addons/analytic_user_function/analytic_user_function_view.xml
View File

@ -11,7 +11,7 @@
<field name="user_id" on_change="onchange_user_product_id(user_id, product_id)"/>
<field name="product_id" on_change="onchange_user_product_id(user_id, product_id)" domain="[('type','=','service')]"/>
<field name="price"/>
<field name="uom_id"/>
<field name="uom_id" groups="product.group_uom"/>
</tree>
</field>
</record>
@ -25,7 +25,7 @@
<field name="user_id" on_change="onchange_user_product_id(user_id, product_id)"/>
<field name="product_id" domain="[('type','=','service')]" on_change="onchange_user_product_id(user_id, product_id)"/>
<field name="price"/>
<field name="uom_id"/>
<field name="uom_id" groups="product.group_uom"/>
</group>
</form>
</field>

336
addons/anonymization/i18n/en_GB.po Normal file
View File

@ -0,0 +1,336 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-08 19:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (United Kingdom) <en_GB@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: 2013-02-09 04:55+0000\n"
"X-Generator: Launchpad (build 16482)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Object"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
msgstr "Target Version"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr "sql"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:91
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Field Name"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
#: field:ir.model.fields.anonymization.migration.fix,field_name:0
msgid "Field"
msgstr "Field"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr "New"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Import"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:300
#, python-format
msgid ""
"Before executing the anonymization process, you should make a backup of your "
"database."
msgstr ""
"Before executing the anonymization process, you should make a backup of your "
"database."
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "Status"
msgstr "Status"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Direction"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Anonymized Fields"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Database anonymization"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "clear -> anonymized"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Anonymized"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "unknown"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Anonymized value is None. This cannot happens."
msgstr "Anonymized value is None. This cannot happens."
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr ""
#. module: anonymization
#: help:ir.model.fields.anonymize.wizard,file_import:0
msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:444
#, python-format
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:533
#, python-format
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:391
#: code:addons/anonymization/anonymization.py:526
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:358
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Error !"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:65
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""

331
addons/anonymization/i18n/mk.po Normal file
View File

@ -0,0 +1,331 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 12:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr "sql"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:91
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Име на полето"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
#: field:ir.model.fields.anonymization.migration.fix,field_name:0
msgid "Field"
msgstr "Поле"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr "Ново"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Увези"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:300
#, python-format
msgid ""
"Before executing the anonymization process, you should make a backup of your "
"database."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "Status"
msgstr "Статус"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Насока"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "непознато"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Anonymized value is None. This cannot happens."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Патека на датотеката"
#. module: anonymization
#: help:ir.model.fields.anonymize.wizard,file_import:0
msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Датум"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Извези"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:444
#, python-format
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr "python"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Полиња"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Исчисти"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:533
#, python-format
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Резиме"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:391
#: code:addons/anonymization/anonymization.py:526
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr "Не постои"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Име на објект"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
msgstr "Модел"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:358
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Error !"
msgstr "Грешка !"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Име на датотека"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Започнато"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Завршено"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
msgstr "Прашалник"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Порака"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:65
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr "Не може да имате две полиња со исто име на ист објект!"

146
addons/association/i18n/mk.po Normal file
View File

@ -0,0 +1,146 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2013-03-06 14:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Вики"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Менаџмент на настан"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Getting Things Done"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr "Овој модул е за да се креира Профил за соработници"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Напредок на Конфигурација"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Овде имате одредени апликации поврзани со профилот на соработникот кој сте "
"го избрале."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "наслов"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr "Ви помага да ги менаџирате и организирате вашите настани."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Слика"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Ги следи и менаџира трошоците поврзани со вработените и ви дава можност за "
"автоматско фактурирање (ре-фактурирање) на клиентите доколку истите трошоци "
"се поврзани со одреден проект."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
"GTD е методологија за ефикасно организирање на вашите задачи. Овој модул "
"целосно го интегрира GTD принципот со OpenERP проектниот менаџмент."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Менаџмент на ресурси"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "Профил на соработник"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "Следење на трошоци"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr "Конфигурација на апликација за соработник"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Ви овозможува да креирате вики страници и групи на страници со цел да го "
"следите вашето бизнис знаење и да го споделите со и помеѓу вашите вработени."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Ви помага да ги управувате вашите проекти и задачи со нивно следење, "
"планирање итн..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Настани"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Проектен менаџмент"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr "Конфигурирај"

16
addons/association/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-12 11:44+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2013-03-01 11:27+0000\n"
"Last-Translator: Эдуард <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: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
@ -34,7 +34,7 @@ msgstr "Getting Things Done"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
msgstr "Этот модуль создание профил для ассоциаций"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
@ -47,6 +47,8 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Здесь конкретные приложения, связанные с профилем ассоциации который вы "
"выбрали."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@ -90,7 +92,7 @@ msgstr "Управление ресурсами"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Профиль ассоциации"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
@ -101,7 +103,7 @@ msgstr "Учет расходов"
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "Настройка приложения ассоциации"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0

647
addons/audittrail/audittrail.py
View File

@ -20,7 +20,7 @@
##############################################################################
from openerp.osv import fields, osv
from openerp.osv.osv import object_proxy
import openerp.service.model
from openerp.tools.translate import _
from openerp import pooler
import time
@ -171,355 +171,360 @@ class audittrail_log_line(osv.osv):
'field_description': fields.char('Field Description', size=64),
}
class audittrail_objects_proxy(object_proxy):
""" Uses Object proxy for auditing changes on object of subscribed Rules"""
# Monkeypatch the model RPC endpoint for auditing changes.
def get_value_text(self, cr, uid, pool, resource_pool, method, field, value):
"""
Gets textual values for the fields.
If the field is a many2one, it returns the name.
If it's a one2many or a many2many, it returns a list of name.
In other cases, it just returns the value.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID for security checks,
:param pool: current db's pooler object.
:param resource_pool: pooler object of the model which values are being changed.
:param field: for which the text value is to be returned.
:param value: value of the field.
:param recursive: True or False, True will repeat the process recursively
:return: string value or a list of values(for O2M/M2M)
"""
def get_value_text(cr, uid, pool, resource_pool, method, field, value):
"""
Gets textual values for the fields.
If the field is a many2one, it returns the name.
If it's a one2many or a many2many, it returns a list of name.
In other cases, it just returns the value.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID for security checks,
:param pool: current db's pooler object.
:param resource_pool: pooler object of the model which values are being changed.
:param field: for which the text value is to be returned.
:param value: value of the field.
:param recursive: True or False, True will repeat the process recursively
:return: string value or a list of values(for O2M/M2M)
"""
field_obj = (resource_pool._all_columns.get(field)).column
if field_obj._type in ('one2many','many2many'):
data = pool.get(field_obj._obj).name_get(cr, uid, value)
#return the modifications on x2many fields as a list of names
res = map(lambda x:x[1], data)
elif field_obj._type == 'many2one':
#return the modifications on a many2one field as its value returned by name_get()
res = value and value[1] or value
else:
res = value
return res
field_obj = (resource_pool._all_columns.get(field)).column
if field_obj._type in ('one2many','many2many'):
data = pool.get(field_obj._obj).name_get(cr, uid, value)
#return the modifications on x2many fields as a list of names
res = map(lambda x:x[1], data)
elif field_obj._type == 'many2one':
#return the modifications on a many2one field as its value returned by name_get()
res = value and value[1] or value
else:
res = value
return res
def create_log_line(self, cr, uid, log_id, model, lines=None):
"""
Creates lines for changed fields with its old and new values
def create_log_line(cr, uid, log_id, model, lines=None):
"""
Creates lines for changed fields with its old and new values
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param model: Object which values are being changed
@param lines: List of values for line is to be created
"""
if lines is None:
lines = []
pool = pooler.get_pool(cr.dbname)
obj_pool = pool.get(model.model)
model_pool = pool.get('ir.model')
field_pool = pool.get('ir.model.fields')
log_line_pool = pool.get('audittrail.log.line')
for line in lines:
field_obj = obj_pool._all_columns.get(line['name'])
assert field_obj, _("'%s' field does not exist in '%s' model" %(line['name'], model.model))
field_obj = field_obj.column
old_value = line.get('old_value', '')
new_value = line.get('new_value', '')
search_models = [model.id]
if obj_pool._inherits:
search_models += model_pool.search(cr, uid, [('model', 'in', obj_pool._inherits.keys())])
field_id = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', search_models)])
if field_obj._type == 'many2one':
old_value = old_value and old_value[0] or old_value
new_value = new_value and new_value[0] or new_value
vals = {
"log_id": log_id,
"field_id": field_id and field_id[0] or False,
"old_value": old_value,
"new_value": new_value,
"old_value_text": line.get('old_value_text', ''),
"new_value_text": line.get('new_value_text', ''),
"field_description": field_obj.string
}
line_id = log_line_pool.create(cr, uid, vals)
return True
def log_fct(self, cr, uid_orig, model, method, fct_src, *args, **kw):
"""
Logging function: This function is performing the logging operation
@param model: Object whose values are being changed
@param method: method to log: create, read, write, unlink, action or workflow action
@param fct_src: execute method of Object proxy
@return: Returns result as per method of Object proxy
"""
pool = pooler.get_pool(cr.dbname)
resource_pool = pool.get(model)
model_pool = pool.get('ir.model')
model_ids = model_pool.search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
assert model_id, _("'%s' Model does not exist..." %(model))
model = model_pool.browse(cr, SUPERUSER_ID, model_id)
# fields to log. currently only used by log on read()
field_list = []
old_values = new_values = {}
if method == 'create':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if res:
res_ids = [res]
new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
elif method == 'read':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
# build the res_ids and the old_values dict. Here we don't use get_data() to
# avoid performing an additional read()
res_ids = []
for record in res:
res_ids.append(record['id'])
old_values[(model.id, record['id'])] = {'value': record, 'text': record}
# log only the fields read
field_list = args[1]
elif method == 'unlink':
res_ids = args[0]
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
else: # method is write, action or workflow action
res_ids = []
if args:
res_ids = args[0]
if isinstance(res_ids, (long, int)):
res_ids = [res_ids]
if res_ids:
# store the old values into a dictionary
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
# process the original function, workflow trigger...
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if method == 'copy':
res_ids = [res]
if res_ids:
# check the new values and store them into a dictionary
new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
# compare the old and new values and create audittrail log if needed
self.process_data(cr, uid_orig, pool, res_ids, model, method, old_values, new_values, field_list)
return res
def get_data(self, cr, uid, pool, res_ids, model, method):
"""
This function simply read all the fields of the given res_ids, and also recurisvely on
all records of a x2m fields read that need to be logged. Then it returns the result in
convenient structure that will be used as comparison basis.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID. This parameter is currently not used as every
operation to get data is made as super admin. Though, it could be usefull later.
:param pool: current db's pooler object.
:param res_ids: Id's of resource to be logged/compared.
:param model: Object whose values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:return: dict mapping a tuple (model_id, resource_id) with its value and textual value
{ (model_id, resource_id): { 'value': ...
'textual_value': ...
},
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param model: Object which values are being changed
@param lines: List of values for line is to be created
"""
if lines is None:
lines = []
pool = pooler.get_pool(cr.dbname)
obj_pool = pool.get(model.model)
model_pool = pool.get('ir.model')
field_pool = pool.get('ir.model.fields')
log_line_pool = pool.get('audittrail.log.line')
for line in lines:
field_obj = obj_pool._all_columns.get(line['name'])
assert field_obj, _("'%s' field does not exist in '%s' model" %(line['name'], model.model))
field_obj = field_obj.column
old_value = line.get('old_value', '')
new_value = line.get('new_value', '')
search_models = [model.id]
if obj_pool._inherits:
search_models += model_pool.search(cr, uid, [('model', 'in', obj_pool._inherits.keys())])
field_id = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', search_models)])
if field_obj._type == 'many2one':
old_value = old_value and old_value[0] or old_value
new_value = new_value and new_value[0] or new_value
vals = {
"log_id": log_id,
"field_id": field_id and field_id[0] or False,
"old_value": old_value,
"new_value": new_value,
"old_value_text": line.get('old_value_text', ''),
"new_value_text": line.get('new_value_text', ''),
"field_description": field_obj.string
}
"""
data = {}
resource_pool = pool.get(model.model)
# read all the fields of the given resources in super admin mode
for resource in resource_pool.read(cr, SUPERUSER_ID, res_ids):
values = {}
values_text = {}
resource_id = resource['id']
# loop on each field on the res_ids we just have read
for field in resource:
if field in ('__last_update', 'id'):
continue
values[field] = resource[field]
# get the textual value of that field for this record
values_text[field] = self.get_value_text(cr, SUPERUSER_ID, pool, resource_pool, method, field, resource[field])
line_id = log_line_pool.create(cr, uid, vals)
return True
field_obj = resource_pool._all_columns.get(field).column
if field_obj._type in ('one2many','many2many'):
# check if an audittrail rule apply in super admin mode
if self.check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# check if the model associated to a *2m field exists, in super admin mode
x2m_model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', field_obj._obj)])
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
field_resource_ids = list(set(resource[field]))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in field_resource_ids:
field_resource_ids.remove(resource_id)
data.update(self.get_data(cr, SUPERUSER_ID, pool, field_resource_ids, x2m_model, method))
data[(model.id, resource_id)] = {'text':values_text, 'value': values}
return data
def log_fct(cr, uid_orig, model, method, fct_src, *args, **kw):
"""
Logging function: This function is performing the logging operation
@param model: Object whose values are being changed
@param method: method to log: create, read, write, unlink, action or workflow action
@param fct_src: execute method of Object proxy
def prepare_audittrail_log_line(self, cr, uid, pool, model, resource_id, method, old_values, new_values, field_list=None):
"""
This function compares the old data (i.e before the method was executed) and the new data
(after the method was executed) and returns a structure with all the needed information to
log those differences.
@return: Returns result as per method of Object proxy
"""
pool = pooler.get_pool(cr.dbname)
resource_pool = pool.get(model)
model_pool = pool.get('ir.model')
model_ids = model_pool.search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
assert model_id, _("'%s' Model does not exist..." %(model))
model = model_pool.browse(cr, SUPERUSER_ID, model_id)
# fields to log. currently only used by log on read()
field_list = []
old_values = new_values = {}
if method == 'create':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if res:
res_ids = [res]
new_values = get_data(cr, uid_orig, pool, res_ids, model, method)
elif method == 'read':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
# build the res_ids and the old_values dict. Here we don't use get_data() to
# avoid performing an additional read()
res_ids = []
for record in res:
res_ids.append(record['id'])
old_values[(model.id, record['id'])] = {'value': record, 'text': record}
# log only the fields read
field_list = args[1]
elif method == 'unlink':
res_ids = args[0]
old_values = get_data(cr, uid_orig, pool, res_ids, model, method)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
else: # method is write, action or workflow action
res_ids = []
if args:
res_ids = args[0]
if isinstance(res_ids, (long, int)):
res_ids = [res_ids]
if res_ids:
# store the old values into a dictionary
old_values = get_data(cr, uid_orig, pool, res_ids, model, method)
# process the original function, workflow trigger...
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if method == 'copy':
res_ids = [res]
if res_ids:
# check the new values and store them into a dictionary
new_values = get_data(cr, uid_orig, pool, res_ids, model, method)
# compare the old and new values and create audittrail log if needed
process_data(cr, uid_orig, pool, res_ids, model, method, old_values, new_values, field_list)
return res
def get_data(cr, uid, pool, res_ids, model, method):
"""
This function simply read all the fields of the given res_ids, and also recurisvely on
all records of a x2m fields read that need to be logged. Then it returns the result in
convenient structure that will be used as comparison basis.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID. This parameter is currently not used as every
operation to get data is made as super admin. Though, it could be usefull later.
:param pool: current db's pooler object.
:param model: model object which values are being changed
:param resource_id: ID of record to which values are being changed
:param res_ids: Id's of resource to be logged/compared.
:param model: Object whose values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
:return: dictionary with
* keys: tuples build as ID of model object to log and ID of resource to log
* values: list of all the changes in field values for this couple (model, resource)
return {
(model.id, resource_id): []
}
The reason why the structure returned is build as above is because when modifying an existing
record, we may have to log a change done in a x2many field of that object
"""
if field_list is None:
field_list = []
key = (model.id, resource_id)
lines = {
key: []
}
# loop on all the fields
for field_name, field_definition in pool.get(model.model)._all_columns.items():
if field_name in ('__last_update', 'id'):
:return: dict mapping a tuple (model_id, resource_id) with its value and textual value
{ (model_id, resource_id): { 'value': ...
'textual_value': ...
},
}
"""
data = {}
resource_pool = pool.get(model.model)
# read all the fields of the given resources in super admin mode
for resource in resource_pool.read(cr, SUPERUSER_ID, res_ids):
values = {}
values_text = {}
resource_id = resource['id']
# loop on each field on the res_ids we just have read
for field in resource:
if field in ('__last_update', 'id'):
continue
#if the field_list param is given, skip all the fields not in that list
if field_list and field_name not in field_list:
continue
field_obj = field_definition.column
values[field] = resource[field]
# get the textual value of that field for this record
values_text[field] = get_value_text(cr, SUPERUSER_ID, pool, resource_pool, method, field, resource[field])
field_obj = resource_pool._all_columns.get(field).column
if field_obj._type in ('one2many','many2many'):
# checking if an audittrail rule apply in super admin mode
if self.check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# checking if the model associated to a *2m field exists, in super admin mode
# check if an audittrail rule apply in super admin mode
if check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# check if the model associated to a *2m field exists, in super admin mode
x2m_model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', field_obj._obj)])
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
# the resource_ids that need to be checked are the sum of both old and previous values (because we
# need to log also creation or deletion in those lists).
x2m_old_values_ids = old_values.get(key, {'value': {}})['value'].get(field_name, [])
x2m_new_values_ids = new_values.get(key, {'value': {}})['value'].get(field_name, [])
# We use list(set(...)) to remove duplicates.
res_ids = list(set(x2m_old_values_ids + x2m_new_values_ids))
field_resource_ids = list(set(resource[field]))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in res_ids:
res_ids.remove(resource_id)
for res_id in res_ids:
lines.update(self.prepare_audittrail_log_line(cr, SUPERUSER_ID, pool, x2m_model, res_id, method, old_values, new_values, field_list))
# if the value value is different than the old value: record the change
if key not in old_values or key not in new_values or old_values[key]['value'][field_name] != new_values[key]['value'][field_name]:
data = {
'name': field_name,
'new_value': key in new_values and new_values[key]['value'].get(field_name),
'old_value': key in old_values and old_values[key]['value'].get(field_name),
'new_value_text': key in new_values and new_values[key]['text'].get(field_name),
'old_value_text': key in old_values and old_values[key]['text'].get(field_name)
}
lines[key].append(data)
return lines
if resource_id in field_resource_ids:
field_resource_ids.remove(resource_id)
data.update(get_data(cr, SUPERUSER_ID, pool, field_resource_ids, x2m_model, method))
def process_data(self, cr, uid, pool, res_ids, model, method, old_values=None, new_values=None, field_list=None):
"""
This function processes and iterates recursively to log the difference between the old
data (i.e before the method was executed) and the new data and creates audittrail log
accordingly.
data[(model.id, resource_id)] = {'text':values_text, 'value': values}
return data
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID,
:param pool: current db's pooler object.
:param res_ids: Id's of resource to be logged/compared.
:param model: model object which values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
:return: True
"""
if field_list is None:
field_list = []
# loop on all the given ids
for res_id in res_ids:
# compare old and new values and get audittrail log lines accordingly
lines = self.prepare_audittrail_log_line(cr, uid, pool, model, res_id, method, old_values, new_values, field_list)
def prepare_audittrail_log_line(cr, uid, pool, model, resource_id, method, old_values, new_values, field_list=None):
"""
This function compares the old data (i.e before the method was executed) and the new data
(after the method was executed) and returns a structure with all the needed information to
log those differences.
# if at least one modification has been found
for model_id, resource_id in lines:
name = pool.get(model.model).name_get(cr, uid, [resource_id])[0][1]
vals = {
'method': method,
'object_id': model_id,
'user_id': uid,
'res_id': resource_id,
'name': name,
}
if (model_id, resource_id) not in old_values and method not in ('copy', 'read'):
# the resource was not existing so we are forcing the method to 'create'
# (because it could also come with the value 'write' if we are creating
# new record through a one2many field)
vals.update({'method': 'create'})
if (model_id, resource_id) not in new_values and method not in ('copy', 'read'):
# the resource is not existing anymore so we are forcing the method to 'unlink'
# (because it could also come with the value 'write' if we are deleting the
# record through a one2many field)
vals.update({'method': 'unlink'})
# create the audittrail log in super admin mode, only if a change has been detected
if lines[(model_id, resource_id)]:
log_id = pool.get('audittrail.log').create(cr, SUPERUSER_ID, vals)
model = pool.get('ir.model').browse(cr, uid, model_id)
self.create_log_line(cr, SUPERUSER_ID, log_id, model, lines[(model_id, resource_id)])
return True
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID. This parameter is currently not used as every
operation to get data is made as super admin. Though, it could be usefull later.
:param pool: current db's pooler object.
:param model: model object which values are being changed
:param resource_id: ID of record to which values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
def check_rules(self, cr, uid, model, method):
"""
Checks if auditrails is installed for that db and then if one rule match
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID,
@param model: value of _name of the object which values are being changed
@param method: method to log: create, read, unlink,write,actions,workflow actions
@return: True or False
"""
pool = pooler.get_pool(cr.dbname)
if 'audittrail.rule' in pool.models:
model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
if model_id:
rule_ids = pool.get('audittrail.rule').search(cr, SUPERUSER_ID, [('object_id', '=', model_id), ('state', '=', 'subscribed')])
for rule in pool.get('audittrail.rule').read(cr, SUPERUSER_ID, rule_ids, ['user_id','log_read','log_write','log_create','log_unlink','log_action','log_workflow']):
if len(rule['user_id']) == 0 or uid in rule['user_id']:
if rule.get('log_'+method,0):
:return: dictionary with
* keys: tuples build as ID of model object to log and ID of resource to log
* values: list of all the changes in field values for this couple (model, resource)
return {
(model.id, resource_id): []
}
The reason why the structure returned is build as above is because when modifying an existing
record, we may have to log a change done in a x2many field of that object
"""
if field_list is None:
field_list = []
key = (model.id, resource_id)
lines = {
key: []
}
# loop on all the fields
for field_name, field_definition in pool.get(model.model)._all_columns.items():
if field_name in ('__last_update', 'id'):
continue
#if the field_list param is given, skip all the fields not in that list
if field_list and field_name not in field_list:
continue
field_obj = field_definition.column
if field_obj._type in ('one2many','many2many'):
# checking if an audittrail rule apply in super admin mode
if check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# checking if the model associated to a *2m field exists, in super admin mode
x2m_model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', field_obj._obj)])
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
# the resource_ids that need to be checked are the sum of both old and previous values (because we
# need to log also creation or deletion in those lists).
x2m_old_values_ids = old_values.get(key, {'value': {}})['value'].get(field_name, [])
x2m_new_values_ids = new_values.get(key, {'value': {}})['value'].get(field_name, [])
# We use list(set(...)) to remove duplicates.
res_ids = list(set(x2m_old_values_ids + x2m_new_values_ids))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in res_ids:
res_ids.remove(resource_id)
for res_id in res_ids:
lines.update(prepare_audittrail_log_line(cr, SUPERUSER_ID, pool, x2m_model, res_id, method, old_values, new_values, field_list))
# if the value value is different than the old value: record the change
if key not in old_values or key not in new_values or old_values[key]['value'][field_name] != new_values[key]['value'][field_name]:
data = {
'name': field_name,
'new_value': key in new_values and new_values[key]['value'].get(field_name),
'old_value': key in old_values and old_values[key]['value'].get(field_name),
'new_value_text': key in new_values and new_values[key]['text'].get(field_name),
'old_value_text': key in old_values and old_values[key]['text'].get(field_name)
}
lines[key].append(data)
return lines
def process_data(cr, uid, pool, res_ids, model, method, old_values=None, new_values=None, field_list=None):
"""
This function processes and iterates recursively to log the difference between the old
data (i.e before the method was executed) and the new data and creates audittrail log
accordingly.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID,
:param pool: current db's pooler object.
:param res_ids: Id's of resource to be logged/compared.
:param model: model object which values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
:return: True
"""
if field_list is None:
field_list = []
# loop on all the given ids
for res_id in res_ids:
# compare old and new values and get audittrail log lines accordingly
lines = prepare_audittrail_log_line(cr, uid, pool, model, res_id, method, old_values, new_values, field_list)
# if at least one modification has been found
for model_id, resource_id in lines:
name = pool.get(model.model).name_get(cr, uid, [resource_id])[0][1]
vals = {
'method': method,
'object_id': model_id,
'user_id': uid,
'res_id': resource_id,
'name': name,
}
if (model_id, resource_id) not in old_values and method not in ('copy', 'read'):
# the resource was not existing so we are forcing the method to 'create'
# (because it could also come with the value 'write' if we are creating
# new record through a one2many field)
vals.update({'method': 'create'})
if (model_id, resource_id) not in new_values and method not in ('copy', 'read'):
# the resource is not existing anymore so we are forcing the method to 'unlink'
# (because it could also come with the value 'write' if we are deleting the
# record through a one2many field)
vals.update({'method': 'unlink'})
# create the audittrail log in super admin mode, only if a change has been detected
if lines[(model_id, resource_id)]:
log_id = pool.get('audittrail.log').create(cr, SUPERUSER_ID, vals)
model = pool.get('ir.model').browse(cr, uid, model_id)
create_log_line(cr, SUPERUSER_ID, log_id, model, lines[(model_id, resource_id)])
return True
def check_rules(cr, uid, model, method):
"""
Checks if auditrails is installed for that db and then if one rule match
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID,
@param model: value of _name of the object which values are being changed
@param method: method to log: create, read, unlink,write,actions,workflow actions
@return: True or False
"""
pool = pooler.get_pool(cr.dbname)
if 'audittrail.rule' in pool.models:
model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
if model_id:
rule_ids = pool.get('audittrail.rule').search(cr, SUPERUSER_ID, [('object_id', '=', model_id), ('state', '=', 'subscribed')])
for rule in pool.get('audittrail.rule').read(cr, SUPERUSER_ID, rule_ids, ['user_id','log_read','log_write','log_create','log_unlink','log_action','log_workflow']):
if len(rule['user_id']) == 0 or uid in rule['user_id']:
if rule.get('log_'+method,0):
return True
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create', 'read_group', 'import_data'):
if rule['log_action']:
return True
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create', 'read_group', 'import_data'):
if rule['log_action']:
return True
def execute_cr(self, cr, uid, model, method, *args, **kw):
fct_src = super(audittrail_objects_proxy, self).execute_cr
if self.check_rules(cr,uid,model,method):
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
# Replace the openerp.service.model functions.
def exec_workflow_cr(self, cr, uid, model, method, *args, **kw):
fct_src = super(audittrail_objects_proxy, self).exec_workflow_cr
if self.check_rules(cr,uid,model,'workflow'):
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
original_execute_cr = openerp.service.model.execute_cr
original_exec_workflow_cr = openerp.service.model.exec_workflow_cr
audittrail_objects_proxy()
def execute_cr(cr, uid, model, method, *args, **kw):
fct_src = original_execute_cr
if check_rules(cr,uid,model,method):
return log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
def exec_workflow_cr(cr, uid, model, method, *args, **kw):
fct_src = original_exec_workflow_cr
if check_rules(cr,uid,model,'workflow'):
return log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
openerp.service.model.execute_cr = execute_cr
openerp.service.model.exec_workflow_cr = exec_workflow_cr
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

408
addons/audittrail/i18n/mk.po Normal file
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@ -0,0 +1,408 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 13:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Лог"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "Претплатен"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:260
#: code:addons/audittrail/audittrail.py:347
#: code:addons/audittrail/audittrail.py:408
#, python-format
msgid "'%s' Model does not exist..."
msgstr "'%s' Моделот не постои..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "Status"
msgstr "Статус"
#. module: audittrail
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
#: model:ir.ui.menu,name:audittrail.menu_audit_logs
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr "_Претплати"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr "Стара вредност"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr "Види лог"
#. module: audittrail
#: help:audittrail.rule,log_read:0
msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr "Метод"
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "ID на лог"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr "ID на ресурс"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr "доколку не е додаден Корисник ќе се примени на сите корисници"
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "Корисници"
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr "Ставки на Лог"
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr "Објект"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr "Правила за ревизија"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "Стара вредност : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr "Име на ресурс"
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr "Датум"
#. module: audittrail
#: help:audittrail.rule,log_write:0
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Означете доколку сакате да ги следите измените на било кој запис за објектот "
"на ова правило"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr "Изберете објект за кој сакате да генерирате лог."
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
msgid "Audit"
msgstr "Ревизија"
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:77
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr "Ставки на Лог"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "Полиња"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr "Креирање на лог"
#. module: audittrail
#: help:audittrail.rule,log_unlink:0
msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "Корисник"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr "ID на дејство"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
"Корисници (доколку корисникот не е додаден, ќе се примени на сите корисници)"
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
#. module: audittrail
#: sql_constraint:audittrail.rule:0
msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"Веќе има дефинирано правило за овој објект\n"
"Не може да дефинирате друго: изменете го постојното."
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr "Модел"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr "Опис на поле"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Open Logs"
msgstr "Отвори логови"
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr "Име на правило"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr "Нова вредност"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:223
#, python-format
msgid "'%s' field does not exist in '%s' model"
msgstr "'%s' полето не постои во '%s' моделот"
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr "Нацрт правило"
#. module: audittrail
#: view:audittrail.log:0
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Означете го ова доколку сакате да ги следите акциите на објектот на ова "
"правило"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr "Нова вредност : "
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Cancel"
msgstr "Откажи"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr "Прегледај лог"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr "Ставка на лог"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "or"
msgstr "или"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_create:0
msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""

76
addons/auth_crypt/i18n/ar.po
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@ -1,74 +1,28 @@
# Arabic translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 14:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@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: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-03-07 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "المستخدمون"
#~ msgid "Base - Password Encryption"
#~ msgstr "قاعدة - تشفير كلمة المرور"
#, python-format
#~ msgid "Please specify the password !"
#~ msgstr "يرجى تحديد كلمة السر!"
#~ msgid "You can not have two users with the same login !"
#~ msgstr "لا يمكن ان يكون هناك اثنين مستخدمين بنفس اسم الدخول!"
#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr "الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموحة لهذا المستخدم"
#, python-format
#~ msgid "Error"
#~ msgstr "خطأ"
#~ msgid "res.users"
#~ msgstr "مستخدمي المراجع"
#~ msgid ""
#~ "This module replaces the cleartext password in the database with a password "
#~ "hash,\n"
#~ "preventing anyone from reading the original password.\n"
#~ "For your existing user base, the removal of the cleartext passwords occurs "
#~ "the first time\n"
#~ "a user logs into the database, after installing base_crypt.\n"
#~ "After installing this module it won't be possible to recover a forgotten "
#~ "password for your\n"
#~ "users, the only solution is for an admin to set a new password.\n"
#~ "\n"
#~ "Note: installing this module does not mean you can ignore basic security "
#~ "measures,\n"
#~ "as the password is still transmitted unencrypted on the network (by the "
#~ "client),\n"
#~ "unless you are using a secure protocol such as XML-RPCS.\n"
#~ " "
#~ msgstr ""
#~ "يستبدل هذه الوحدة كلمة السر بنص واضح في قاعدة البيانات مع شرطة كلمة السر،\n"
#~ "منع أي شخص من قراءة كلمة السر الأصلية.\n"
#~ "لقاعدة المستخدم القائم الخاص بك ، وإزالة كلمات المرور نص واضح يحدث للمرة "
#~ "الأولى\n"
#~ "تسجيل دخول المستخدم في قاعدة البيانات، بعد تثبيت base_crypt.\n"
#~ "بعد تركيب هذه الوحدة لن يكون من الممكن استرجاع كلمة المرور المنسية\n"
#~ "للمستخدمين، والحل الوحيد هو المسير لتعيين كلمة مرور جديدة.\n"
#~ "\n"
#~ "ملاحظة: تركيب هذه الوحدة لا يعني يمكنك تجاهل التدابير الأمنية الأساسية،\n"
#~ "كما لا تزال تبث كلمة المرور غير مشفرة على شبكة الاتصال (من قبل العميل)،\n"
#~ "إلا إذا كنت تستخدم بروتوكول آمن مثل XML-محاولات RPCs.\n"
#~ " "
msgstr ""

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