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[MERGE]sync with trunk. 

bzr revid: dka@tinyerp.com-20140417132329-sd2skyprb3nt88uw
This commit is contained in:
Darshan Kalola (OpenERP) 2014-04-17 18:53:29 +05:30
parent b3c6e20e36 772bf1392a
commit cccc7a3d0c
6611 changed files with 85808 additions and 119297 deletions
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27
addons/account/__openerp__.py
View File

@ -49,7 +49,7 @@ for a particular financial year and for preparation of vouchers there is a modul
""",
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi'],
'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi', 'report'],
'data': [
'security/account_security.xml',
'security/ir.model.access.csv',
@ -120,7 +120,27 @@ for a particular financial year and for preparation of vouchers there is a modul
'edi/invoice_action_data.xml',
'account_bank_view.xml',
'res_config_view.xml',
'account_pre_install.yml'
'account_pre_install.yml',
'views/report_vat.xml',
'views/report_invoice.xml',
'views/report_trialbalance.xml',
'views/report_centraljournal.xml',
'views/report_overdue.xml',
'views/report_generaljournal.xml',
'views/report_journal.xml',
'views/report_salepurchasejournal.xml',
'views/report_partnerbalance.xml',
'views/report_agedpartnerbalance.xml',
'views/report_partnerledger.xml',
'views/report_partnerledgerother.xml',
'views/report_financial.xml',
'views/report_generalledger.xml',
'project/views/report_analyticbalance.xml',
'project/views/report_analyticjournal.xml',
'project/views/report_analyticcostledgerquantity.xml',
'project/views/report_analyticcostledger.xml',
'project/views/report_invertedanalyticbalance.xml',
],
'js': [
'static/src/js/account_move_reconciliation.js',
@ -152,8 +172,6 @@ for a particular financial year and for preparation of vouchers there is a modul
'test/account_period_close.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
#'test/account_bank_statement.yml',
#'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
@ -161,4 +179,5 @@ for a particular financial year and for preparation of vouchers there is a modul
'installable': True,
'auto_install': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

112
addons/account/account.py
View File

@ -30,7 +30,7 @@ from openerp import SUPERUSER_ID
from openerp import tools
from openerp.osv import fields, osv, expression
from openerp.tools.translate import _
from openerp.tools.float_utils import float_round
from openerp.tools.float_utils import float_round as round
import openerp.addons.decimal_precision as dp
@ -729,8 +729,7 @@ class account_journal(osv.osv):
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'entry_posted': fields.boolean('Autopost Created Moves', help='Check this box to automatically post entries of this journal. Note that legally, some entries may be automatically posted when the source document is validated (Invoices), whatever the status of this field.'),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
'allow_date':fields.boolean('Check Date in Period', help= 'If checked, the entry won\'t be created if the entry date is not included into the selected period'),
'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
@ -841,16 +840,11 @@ class account_journal(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
if context is None:
context = {}
ids = []
if context.get('journal_type', False):
args += [('type','=',context.get('journal_type'))]
if name:
ids = self.search(cr, user, [('code', 'ilike', name)]+ args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name', 'ilike', name)]+ args, limit=limit, context=context)#fix it ilike should be replace with operator
if operator in expression.NEGATIVE_TERM_OPERATORS:
domain = [('code', operator, name), ('name', operator, name)]
else:
domain = ['|', ('code', operator, name), ('name', operator, name)]
ids = self.search(cr, user, expression.AND([domain, args]), limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
@ -939,13 +933,11 @@ class account_fiscalyear(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code', 'ilike', name)]+ args, limit=limit)
if not ids:
ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
if operator in expression.NEGATIVE_TERM_OPERATORS:
domain = [('code', operator, name), ('name', operator, name)]
else:
domain = ['|', ('code', operator, name), ('name', operator, name)]
ids = self.search(cr, user, expression.AND([domain, args]), limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
@ -1041,19 +1033,11 @@ class account_period(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if args is None:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user,
[('code', 'ilike', name)] + args,
limit=limit,
context=context)
if not ids:
ids = self.search(cr, user,
[('name', operator, name)] + args,
limit=limit,
context=context)
if operator in expression.NEGATIVE_TERM_OPERATORS:
domain = [('code', operator, name), ('name', operator, name)]
else:
domain = ['|', ('code', operator, name), ('name', operator, name)]
ids = self.search(cr, user, expression.AND([domain, args]), limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -1188,36 +1172,6 @@ class account_move(osv.osv):
'company_id': company_id,
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
"""
Returns a list of tupples containing id, name, as internally it is called {def name_get}
result format: {[(id, name), (id, name), ...]}
@param cr: A database cursor
@param user: ID of the user currently logged in
@param name: name to search
@param args: other arguments
@param operator: default operator is 'ilike', it can be changed
@param context: context arguments, like lang, time zone
@param limit: Returns first 'n' ids of complete result, default is 80.
@return: Returns a list of tuples containing id and name
"""
if not args:
args = []
ids = []
if name:
ids += self.search(cr, user, [('name','ilike',name)]+args, limit=limit, context=context)
if not ids and name and type(name) == int:
ids += self.search(cr, user, [('id','=',name)]+args, limit=limit, context=context)
if not ids:
ids += self.search(cr, user, args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
def name_get(self, cursor, user, ids, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
@ -1843,10 +1797,12 @@ class account_tax_code(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
if context is None:
context = {}
ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
if operator in expression.NEGATIVE_TERM_OPERATORS:
domain = [('code', operator, name), ('name', operator, name)]
else:
domain = ['|', ('code', operator, name), ('name', operator, name)]
ids = self.search(cr, user, expression.AND([domain, args]), limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
def name_get(self, cr, uid, ids, context=None):
if isinstance(ids, (int, long)):
@ -1938,15 +1894,15 @@ class account_tax(osv.osv):
#
'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
# Same fields for refund invoices
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."),
'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code'),
@ -1975,15 +1931,11 @@ class account_tax(osv.osv):
"""
if not args:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
if operator in expression.NEGATIVE_TERM_OPERATORS:
domain = [('description', operator, name), ('name', operator, name)]
else:
ids = self.search(cr, user, args, limit=limit, context=context or {})
domain = ['|', ('description', operator, name), ('name', operator, name)]
ids = self.search(cr, user, expression.AND([domain, args]), limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -2144,7 +2096,7 @@ class account_tax(osv.osv):
tax_compute_precision = precision
if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
tax_compute_precision += 5
totalin = totalex = float_round(price_unit * quantity, precision)
totalin = totalex = round(price_unit * quantity, precision)
tin = []
tex = []
for tax in taxes:

1
addons/account/account_bank_statement.py
View File

@ -495,6 +495,7 @@ class account_bank_statement(osv.osv):
ctx = (context or {}).copy()
ctx['journal_id'] = self.browse(cr, uid, ids[0], context=context).journal_id.id
return {
'name': _('Journal Items'),
'view_type':'form',
'view_mode':'tree',
'res_model':'account.move.line',

33
addons/account/account_invoice.py
View File

@ -114,7 +114,7 @@ class account_invoice(osv.osv):
#we check if the invoice is partially reconciled and if there are other invoices
#involved in this partial reconciliation (and we sum these invoices)
for line in aml.reconcile_partial_id.line_partial_ids:
if line.invoice:
if line.invoice and invoice.type == line.invoice.type:
nb_inv_in_partial_rec += 1
#store the max invoice id as for this invoice we will make a balance instead of a simple division
max_invoice_id = max(max_invoice_id, line.invoice.id)
@ -226,7 +226,7 @@ class account_invoice(osv.osv):
},
}
_columns = {
'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'name': fields.char('Reference/Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
'type': fields.selection([
@ -409,17 +409,9 @@ class account_invoice(osv.osv):
'''
assert len(ids) == 1, 'This option should only be used for a single id at a time.'
self.write(cr, uid, ids, {'sent': True}, context=context)
datas = {
'ids': ids,
'model': 'account.invoice',
'form': self.read(cr, uid, ids[0], context=context)
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.invoice',
'datas': datas,
'nodestroy' : True
}
context2 = context.copy()
context2['active_ids'] = ids
return self.pool['report'].get_action(cr, uid, [], 'account.report_invoice', context=context2)
def action_invoice_sent(self, cr, uid, ids, context=None):
'''
@ -680,25 +672,14 @@ class account_invoice(osv.osv):
self.create_workflow(cr, uid, ids)
return True
# ----------------------------------------
# Mail related methods
# ----------------------------------------
def _get_formview_action(self, cr, uid, id, context=None):
def get_formview_id(self, cr, uid, id, context=None):
""" Update form view id of action to open the invoice """
action = super(account_invoice, self)._get_formview_action(cr, uid, id, context=context)
obj = self.browse(cr, uid, id, context=context)
if obj.type == 'in_invoice':
model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
action.update({
'views': [(view_id, 'form')],
})
else:
model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
action.update({
'views': [(view_id, 'form')],
})
return action
return view_id
# Workflow stuff
#################

16
addons/account/account_invoice_view.xml
View File

@ -125,7 +125,7 @@
<field name="journal_id" invisible="1"/>
<field name="period_id" invisible="1" groups="account.group_account_user"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="user_id"/>
<field name="user_id" string="Responsible"/>
<field name="date_due"/>
<field name="origin"/>
<field name="currency_id" groups="base.group_multi_currency"/>
@ -168,7 +168,7 @@
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" widget="selection"/>
<field name="fiscal_position" options="{'no_create': True}"/>
<field name="origin"/>
<field name="supplier_invoice_number"/>
<label for="reference_type"/>
@ -183,7 +183,7 @@
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
name="account_id" groups="account.group_account_user"/>
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="check_total" groups="account.group_supplier_inv_check_total"/>
</group>
@ -251,9 +251,9 @@
<group>
<group>
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
<field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
<field name="name" invisible="1"/>
<field name="payment_term" widget="selection"/>
<field name="payment_term" options="{'no_create': True}"/>
</group>
<group>
<field name="move_id" groups="account.group_account_user"/>
@ -324,12 +324,12 @@
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
<field name="fiscal_position" options="{'no_create': True}" />
</group>
<group>
<field name="date_invoice"/>
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
name="account_id" groups="account.group_account_user"/>
@ -404,7 +404,7 @@
</group>
<group>
<field name="origin" groups="base.group_user"/>
<field name="name" string="Customer Reference"/>
<field name="name"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
</group>

175
addons/account/account_report.xml
View File

@ -1,45 +1,168 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
<report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
<report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
<report
id="account_transfers"
model="account.transfer"
name="account.transfer"
string="Transfers"
xml="account/report/transfer.xml"
xsl="account/report/transfer.xsl"
/>
<report
auto="False"
id="account_intracom"
menu="False"
model="account.move.line"
name="account.intracom"
string="IntraCom"
/>
<!-- QWeb Reports -->
<report
id="action_report_vat"
model="account.tax.code"
report_type="qweb-pdf"
string="Account tax"
name="account.report_vat"
file="account.report_vat"
/>
<report
id="account_invoices"
model="account.invoice"
name="account.invoice"
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
report_type="qweb-pdf"
name="account.report_invoice"
file="account.report_invoice"
attachment_use="True"
usage="default"
/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
/>
<report
id="action_report_trial_balance"
model="account.balance.report"
string="Trial Balance"
report_type="qweb-pdf"
name="account.report_trialbalance"
file="account.report_trialbalance"
/>
<report
id="action_report_central_journal"
model="account.journal.period"
string="Central Journal"
report_type="qweb-pdf"
name="account.report_centraljournal"
file="account.report_centraljournal"
/>
<report
id="action_report_print_overdue"
model="res.partner"
report_type="qweb-pdf"
string="Overdue Payments"
name="account.report_overdue"
file="account.report_overdue"
/>
<report
id="action_report_general_journal"
model="account.journal.period"
string="General Journal"
report_type="qweb-pdf"
name="account.report_generaljournal"
file="account.report_generaljournal"
menu="False"
/>
<report
id="action_report_account_journal"
model="account.journal.period"
string="Journal"
report_type="qweb-pdf"
name="account.report_journal"
file="account.report_journal"
/>
<report
id="action_report_account_salepurchasejournal"
model="account.journal.period"
string="Journal"
report_type="qweb-pdf"
name="account.report_salepurchasejournal"
file="account.report_salepurchasejournal"
/>
<report
id="action_account_3rdparty_account_balance"
model="account.account"
string="Partner Balance"
report_type="qweb-pdf"
name="account.report_partnerbalance"
file="account.report_partnerbalance"
menu="False"
/>
<report
id="action_report_aged_partner_balance"
model="res.partner"
string="Aged Partner Balance"
report_type="qweb-pdf"
name="account.report_agedpartnerbalance"
file="account.report_agedpartnerbalance"
menu="False"
/>
<report
auto="False"
id="account_vat_declaration"
id="action_report_partner_ledger"
model="res.partner"
string="Partner Ledger"
report_type="qweb-pdf"
name="account.report_partnerledger"
file="account.report_partnerledger"
menu="False"
model="account.tax.code"
name="account.vat.declaration"
rml="account/report/account_tax_report.rml"
string="Taxes Report"/>
/>
<report
id="action_report_partner_ledger_other"
model="res.partner"
string="Partner Ledger"
report_type="qweb-pdf"
name="account.report_partnerledgerother"
file="account.report_partnerledgerother"
menu="False"
/>
<report
id="action_report_financial"
model="account.financial.report"
string="Financial report"
report_type="qweb-pdf"
name="account.report_financial"
file="account.report_financial"
menu="False"
/>
<report
id="action_report_general_ledger"
model="account.report.general.ledger"
string="General Ledger"
report_type="qweb-pdf"
name="account.report_generalledger"
file="account.report_generalledger"
menu="False"
auto="False"
/>
<!-- Menu items -->
<menuitem
id="menu_tax_report"
name="Taxes"
groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/>
parent="account.menu_finance_generic_reporting"
sequence="3"
/>
</data>
</openerp>

18
addons/account/account_view.xml
View File

@ -588,7 +588,7 @@
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
'&amp;',
'|',('parent_id','=',False),('is_company','=',True),
'|',('customer','=',True),('supplier','=',True)]"/>
'|',('customer','=',True),('supplier','=',True)]" context="{'default_supplier': 1}"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@ -1270,12 +1270,11 @@
<field name="model">account.move</field>
<field name="arch" type="xml">
<form string="Account Entry" version="7.0">
<header>
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar"/>
</header>
<sheet string="Journal Entries" >
<header>
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar"/>
</header>
<label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
<h1>
<field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
@ -1384,7 +1383,6 @@
<field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
@ -1453,7 +1451,7 @@
<act_window
id="act_account_move_to_account_move_line_open"
name="Journal Items"
context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
res_model="account.move.line"
src_model="account.move"/>
@ -2263,7 +2261,7 @@
<group>
<group>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
<field name="user_id" readonly="1" string="Responsible"/>
<field name="user_id" attrs="{'readonly':[('state','!=','draft')]}" string="Responsible"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
</group>
<group>

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

241
addons/account/i18n/ar.po
View File

@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "مدفوعات النظام"
msgstr "نظام الدفع"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@ -67,7 +67,7 @@ msgstr "بند اليومية \"%s\" غير صحيح."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "فترة المقبوضات حتى اليوم"
msgstr "مقبوضات مستحقة حتى اليوم"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@ -166,6 +166,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"يجب تحديد دفتر / يومية لقيود الاغلاق لهذه السنة ويتم تحديد الدفتر / اليومية "
"بعد إنشاء القيود الافتتاحية"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -245,12 +247,12 @@ msgstr "تقارير دولة بلجيكا"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "تم التحقق"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "عرض الدخل"
#. module: account
#: help:account.account,user_type:0
@ -265,7 +267,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "رقم السجل الإئتماني التالي"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@ -317,7 +319,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "إلغاء موازنة الحساب"
msgstr "إلغاء التسوية"
#. module: account
#: field:account.config.settings,module_account_budget:0
@ -342,7 +344,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "السماح لأكثر من عملة"
msgstr "السماح بتعدد العملات"
#. module: account
#: code:addons/account/account_invoice.py:77
@ -442,7 +444,7 @@ msgstr "المنشئ لمعلومات المستفيد"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "فترة"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -456,6 +458,7 @@ msgstr "قالب مخطط"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"تعديل: سوف يتم إنشاء مرتجع و تسوية للفاتورة ثم إعادة إنشاء فاتورة أولية جديدة"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@ -483,7 +486,7 @@ msgstr "قيمة المبلغ بعملة اختيارية أخرى."
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "العملات المتوفرة"
#. module: account
#: field:accounting.report,enable_filter:0
@ -559,12 +562,12 @@ msgstr "الحساب المستخدم في هذه اليومية"
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "اختر مخططات الحسابات"
msgstr "حدد شجرة الحسابات"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "استرداد فاتورة"
msgstr "مرتجع فاتورة"
#. module: account
#: report:account.overdue:0
@ -598,7 +601,7 @@ msgstr "إغلاق السنة المالية"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "الحساب يؤكد الكشف"
msgstr "المحاسب يؤكد الكشف"
#. module: account
#. openerp-web
@ -610,7 +613,7 @@ msgstr "لا يوجد شيء لتسويته"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "العلامة العشرية في دفتر اليومية"
#. module: account
#: selection:account.config.settings,period:0
@ -635,7 +638,7 @@ msgstr "قيمة التقرير"
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
msgstr "اليومية المحددة لا تحتوي على اي حركات اولية لهذه الفترة"
#. module: account
#: view:account.fiscal.position:0
@ -646,7 +649,7 @@ msgstr "تخصيص الضرائب"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "سجل مركزي"
msgstr "يومية مجمعة"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@ -663,7 +666,7 @@ msgstr "العملة الحالية غير مكونة بطريقة صحيحة"
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "حساب الأرباح"
msgstr "حساب الربح"
#. module: account
#: code:addons/account/account_move_line.py:1156
@ -680,7 +683,7 @@ msgstr "تقرير المبيعات حسب نوع الحساب"
#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "شباب العمال الاشتراكي."
msgstr "حساب المبيعات"
#. module: account
#: code:addons/account/account.py:1591
@ -720,7 +723,7 @@ msgstr "فترة السجل"
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
msgstr "لا يمكن انشاء اكثر من حركة لكل فترة في دفتر يومية مجمعة"
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@ -751,7 +754,7 @@ msgstr "قم بضبط الحسابات البنكية للشركة"
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
msgstr "إنشاء مرتجع"
#. module: account
#: constraint:account.move.line:0
@ -765,7 +768,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "تقرير السجل العام"
msgstr "تقرير الأستاذ العام"
#. module: account
#: view:account.invoice:0
@ -781,7 +784,7 @@ msgstr "هل أنت متأكد من إنشاء القيد؟"
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
msgstr "فاتورة مدفوعة جزئياً: %s%s من %s%s (%s%s متبقي)."
#. module: account
#: view:account.invoice:0
@ -801,7 +804,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "عرض الفرعي و المرتبة"
msgstr "عرض الفروع و الشجرة"
#. module: account
#: selection:account.payment.term.line,value:0
@ -871,13 +874,13 @@ msgstr "مرجع الشريك لهذه الفاتورة"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "فواتير المورد و المردودات المالية"
msgstr "فواتير ومرتجع الموردين"
#. module: account
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "تم تسوية المدخل"
msgstr "تم تسوية القيد سابقاً"
#. module: account
#: view:account.move.line.unreconcile.select:0
@ -894,7 +897,7 @@ msgstr "يومية حساب تحليلي"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "إرسال كرسالة بالبريد الالكتروني"
msgstr "إرسال بالبريد الالكتروني"
#. module: account
#: help:account.central.journal,amount_currency:0
@ -910,7 +913,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "نقل اسم/ j.c."
msgstr "إسم حركة/رمز اليومية"
#. module: account
#: view:account.account:0
@ -998,7 +1001,7 @@ msgstr "يومية المشتريات"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""
msgstr "تم دفع الفاتورة"
#. module: account
#: view:validate.account.move:0
@ -1046,12 +1049,12 @@ msgstr "مرشحات مفصلة..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "مركزية اليومية"
msgstr "يومية التجميع"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "مردودات مبيعات"
msgstr "مرتج مبيعات"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@ -1061,7 +1064,7 @@ msgstr "كشف حساب البنك"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "حرك السطر"
msgstr "سطر الحركة"
#. module: account
#: help:account.move.line,tax_amount:0
@ -1082,7 +1085,7 @@ msgstr "مشتريات"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr ""
msgstr "قيود النموذج"
#. module: account
#: field:account.account,code:0
@ -1122,7 +1125,7 @@ msgstr "لا يوجد يومية تحليلية !"
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "سجل الشريك"
msgstr "رصيد الشريك"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -1193,7 +1196,7 @@ msgstr "استرداد "
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
msgstr "لم يتم تحديد حساب تكاليف لهذا المنتج: \"%s\" (id:%d)."
#. module: account
#: view:account.tax:0
@ -1203,7 +1206,7 @@ msgstr "خيارات التطابق"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "في النزاع"
msgstr "متنازع عليه"
#. module: account
#: view:account.journal:0
@ -1215,7 +1218,7 @@ msgstr "سجلات النقدية"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "يومية استرداد المبيعات"
msgstr "يومية مرتجع المبيعات"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@ -1281,7 +1284,7 @@ msgstr "ضريبة الإستبدال"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "مركزية الدين"
msgstr "تجميع المديونية"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@ -1329,7 +1332,7 @@ msgstr "معدل العملات الصادرة"
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "قالب"
#. module: account
#: selection:account.analytic.journal,type:0
@ -1339,7 +1342,7 @@ msgstr "الحالة"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "الحركة لخط هذا القيد"
msgstr "حركة قيد هذا السطر"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1421,7 +1424,7 @@ msgstr "مستوى"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "يمكنك تغيير العملة للفواتير المسودة"
msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"
#. module: account
#: report:account.invoice:0
@ -1709,7 +1712,7 @@ msgstr "معفي من الضريبة"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "إعدادات متقدّمة"
#. module: account
#: view:account.bank.statement:0
@ -1840,7 +1843,7 @@ msgstr "المبيعات حسب نوع الحساب"
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 يوم"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1925,7 +1928,7 @@ msgstr "ادارة طلبات الدفع"
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "المُدة"
#. module: account
#: view:account.bank.statement:0
@ -1978,7 +1981,7 @@ msgstr "قائمة مؤقتة"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
msgstr "تم تأكيد الفاتورة"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@ -1994,7 +1997,7 @@ msgstr "مبلغ الدائنون"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "رسائل"
#. module: account
#: view:account.vat.declaration:0
@ -2188,7 +2191,7 @@ msgstr "صالح"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "المتابعين"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@ -2207,7 +2210,7 @@ msgstr "فئة المنتج"
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
msgstr "لا يمكن تغيير نوع الحساب '%s' حيث انه يحتوي بيانات!"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@ -2224,7 +2227,7 @@ msgstr "اغلاق السنة المالية"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "يومية"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@ -2260,7 +2263,7 @@ msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاري
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""
msgstr "أحسنت"
#. module: account
#: field:account.config.settings,module_account_asset:0
@ -2576,6 +2579,7 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"لا يمكن تغيير نوع حساب من \"مغلق\" لأي نوع آخر إذا كان يحتوي قيود يومية"
#. module: account
#: field:account.invoice.report,account_line_id:0
@ -2641,7 +2645,7 @@ msgstr "الأوضاع المالية"
#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
msgstr "لا يمكن إضافة قيود الى الحساب المغلق%s %s."
#. module: account
#: field:account.period.close,sure:0
@ -2667,7 +2671,7 @@ msgstr "خصائص الحساب"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""
msgstr "إنشاء فاتورة مرتجع أولية"
#. module: account
#: view:account.partner.reconcile.process:0
@ -2677,7 +2681,7 @@ msgstr "تسوية الشريك"
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""
msgstr "حساب مالي"
#. module: account
#: field:account.tax,tax_code_id:0
@ -2724,7 +2728,7 @@ msgstr "تمركز المدين"
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "تأكيد الفواتير المسودة"
msgstr "تأكيد الفواتير الأولية"
#. module: account
#: field:account.entries.report,day:0
@ -3015,7 +3019,7 @@ msgstr "حساب الضرائب الرئيسي"
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "رصيد الشريك العمري"
msgstr "متأخرات أرصدة شركاء"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@ -3084,7 +3088,7 @@ msgstr "المبيعات بعرض الحسابات"
#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
msgstr "لا يمكن حذف القيد المرحل \"%s\"."
#. module: account
#: view:account.invoice:0
@ -3119,6 +3123,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"تحتاج الى دفتر يومية افتتاحية يقبل القيود المجمعة لكي يمكنك إدخال الأرصدة "
"الافتتاحية"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@ -3198,7 +3204,7 @@ msgstr "حساب المصروف"
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr ""
msgstr "الملخص"
#. module: account
#: help:account.invoice,period_id:0
@ -3293,7 +3299,7 @@ msgstr "ميزان المراجعة"
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
msgstr "لايمكن قبول الرصيد الافتتاحي بقيمة سالبة"
#. module: account
#: selection:account.invoice,type:0
@ -3364,7 +3370,7 @@ msgstr ""
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
msgstr "لا يوجد رمز لنموذج الحساب الرئيسي"
#. module: account
#: help:account.chart.template,code_digits:0
@ -3375,7 +3381,7 @@ msgstr "أعداد الوحدة لرمز الحساب"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""
msgstr "نظام السداد للمورد"
#. module: account
#: view:account.fiscalyear:0
@ -3448,7 +3454,7 @@ msgstr "ملف إالكتروني"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""
msgstr "مرجع التسوية"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@ -3580,7 +3586,7 @@ msgstr "قوالب الدليل المحاسبي"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
msgstr "المعاملات"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@ -3701,6 +3707,8 @@ msgid ""
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"لا يمكن انشاء فاتورة على يومية مجمعة. يمكنك إلغاء خاصية اليومية المجمعة من "
"قائمة الاعدادات."
#. module: account
#: field:account.bank.statement,balance_start:0
@ -3733,6 +3741,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"لايمكن انشاء قيود في حالة وجود عملة أخرى بدون إدخال قيم الحقول \"العملة\" و "
"\"الاجمالي بالعملة\"."
#. module: account
#: field:account.financial.report,display_detail:0
@ -3858,7 +3868,7 @@ msgstr "خرائط الحساب"
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
msgstr "سحب نقد"
#. module: account
#: report:account.vat.declaration:0
@ -3900,7 +3910,7 @@ msgstr "اسم حالة الضريبة"
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "مسودة للفاتورة"
msgstr "فاتورة أولية"
#. module: account
#: view:account.config.settings:0
@ -4628,7 +4638,7 @@ msgstr "شهر"
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
msgstr "لا يمكن تغيير رمز الدفتر / اليومية التي تحتوي قيود."
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@ -4649,7 +4659,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "وحدة قياس المنتج"
#. module: account
#: field:res.company,paypal_account:0
@ -4664,7 +4674,7 @@ msgstr "نوع الحساب"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""
msgstr "البنك والشيكات"
#. module: account
#: field:account.account.template,note:0
@ -4692,7 +4702,7 @@ msgstr "اتركه فارغ لإستخدام التاريخ الحالي"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr ""
msgstr "إجمالي الإقفال"
#. module: account
#: field:account.tax,base_code_id:0
@ -4748,7 +4758,7 @@ msgstr "الاختيار إذا كنت ترغب في عرض حسابات دون
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
msgstr "تسوية القيود الافتتاحية"
#. module: account
#. openerp-web
@ -4788,7 +4798,7 @@ msgstr "خريطة الحساب"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
msgstr "مرجع الدفع"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -4857,12 +4867,12 @@ msgstr "أوراق دائنة"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""
msgstr "القيود اليومية المراد تسويتها"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "نماذج الضرائب"
#. module: account
#: sql_constraint:account.period:0
@ -4985,7 +4995,7 @@ msgstr "يسمح لك بوضع الفواتير في حالة 'فاتورة مب
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr ""
msgstr "وحدة تعريف العملة"
#. module: account
#: help:account.partner.ledger,amount_currency:0
@ -5144,7 +5154,7 @@ msgstr "تأكيد"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr ""
msgstr "أو"
#. module: account
#: view:account.invoice.report:0
@ -5206,7 +5216,7 @@ msgstr "قائمة البنك المستخدمة لتسوية البنك"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "تم التحقق للفواتير المؤقتة. "
msgstr "تم تأكيد الفواتير الأولية. "
#. module: account
#: help:account.tax,account_collected_id:0
@ -5231,7 +5241,7 @@ msgstr "لاستعراض قيود اليومية"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
msgstr "تقريب عام"
#. module: account
#: view:account.bank.statement:0
@ -5266,7 +5276,7 @@ msgstr "نشِط"
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""
msgstr "التحكم بالنقدية"
#. module: account
#: field:account.analytic.balance,date2:0
@ -5336,7 +5346,7 @@ msgstr "حركات"
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr ""
msgstr "سطور صناديق النقدية"
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
@ -5427,13 +5437,13 @@ msgstr "تحركات الهدف"
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
msgstr "لايمكن حذف الحركة لانها مرتبطة بفاتورة (فاتورة: %s - حركة رقم: %s)"
#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""
msgstr "أرقام وحدة افتتاح الصندوق"
#. module: account
#: field:account.subscription,period_type:0
@ -5771,7 +5781,7 @@ msgstr "بداية الفترة"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
msgstr "عرض الأصول"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@ -5844,12 +5854,12 @@ msgstr "قيود اليومية الختامية للسنة"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""
msgstr "فاتورة مرتجع أولية "
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
msgstr "إملأ هذا النموذج إذا وضعت مال في صندوق النقدية"
#. module: account
#: view:account.payment.term.line:0
@ -5908,7 +5918,7 @@ msgstr "تاريخ الدفع"
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
msgstr "سطور إفتتاح صندوق النقدية"
#. module: account
#: view:account.analytic.account:0
@ -5933,7 +5943,7 @@ msgstr "مبلغ العملة"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "التقريب بالسطر"
#. module: account
#: report:account.analytic.account.balance:0
@ -5971,6 +5981,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
"سوف يتم استخدام نظام السداد الحالي بدلا من النظام الافتراضي لأوامر الشراء "
"وفواتير المورد"
#. module: account
#: help:account.automatic.reconcile,power:0
@ -5996,7 +6008,7 @@ msgstr "قالب الوضع المالي"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr ""
msgstr "فاتورة مرتج أولية"
#. module: account
#: view:account.analytic.chart:0
@ -6033,7 +6045,7 @@ msgstr "تسوية مع إلغاء"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
msgstr "لايمكن إنشاء قيود داخل دفتر / يومية رئيسية."
#. module: account
#: selection:account.payment.term.line,value:0
@ -6459,7 +6471,7 @@ msgstr "خط تحليلي"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""
msgstr "نماذج"
#. module: account
#: code:addons/account/account_invoice.py:1124
@ -6553,7 +6565,7 @@ msgstr "عرض الفرع الثابت"
#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr ""
msgstr "البنك والنقدية"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@ -6642,7 +6654,7 @@ msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
msgstr "الشركة في الحساب مختلفة عن الشركة في الفاتورة"
#. module: account
#: view:account.invoice:0
@ -6663,7 +6675,7 @@ msgstr "عملة الحساب ذات الصلة إن لم تكن مساويةً
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
msgstr "مخصص"
#. module: account
#: view:account.analytic.account:0
@ -6684,13 +6696,14 @@ msgstr "الأسهم"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
msgstr "حساب الحوالات الداخلي"
#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"برجاء مراجعة ما إذا كان الحقل \"دفتر/يومية\" تم اختياره على كشف حساب البنك"
#. module: account
#: selection:account.tax,type:0
@ -6732,7 +6745,7 @@ msgstr "رقم الفاتورة"
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""
msgstr "الفرق"
#. module: account
#: help:account.tax,include_base_amount:0
@ -6776,6 +6789,8 @@ msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
"لا توجد فترة افتتاحية و إقفال معرفة، برجاء إنشاءها حتى يمكنك إدخال الرصيد "
"الافتتاحي"
#. module: account
#: help:account.tax.template,sequence:0
@ -6803,12 +6818,12 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr ""
msgstr "خطأ مستخدم !"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""
msgstr "تجاهل"
#. module: account
#: selection:account.account,type:0
@ -6826,7 +6841,7 @@ msgstr "عناصر اليومية التحليلية"
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""
msgstr "له شركة افتراضية"
#. module: account
#: view:account.fiscalyear.close:0
@ -7182,7 +7197,7 @@ msgstr "يدوي"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""
msgstr "إلغاء: سوف يتم إنشاء فاتورة مرتجع ثم تسوية الفاتورة"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@ -7279,7 +7294,7 @@ msgstr "كل القيود"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""
msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."
#. module: account
#: view:account.journal.select:0
@ -7426,7 +7441,7 @@ msgstr "فواتير العملاء"
#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr ""
msgstr "متفرقات"
#. module: account
#: view:account.analytic.line:0
@ -7564,7 +7579,7 @@ msgstr "قتح قيود حساب المصروف"
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""
msgstr "مرجع العميل"
#. module: account
#: field:account.account.template,parent_id:0
@ -7580,7 +7595,7 @@ msgstr "السعر"
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""
msgstr "سطور إغلاق صندوق النقدية"
#. module: account
#: view:account.bank.statement:0
@ -7855,7 +7870,7 @@ msgstr "جذور / عرض او نظره"
#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
msgstr "الدفاتر الافتتاحية"
#. module: account
#: report:account.invoice:0
@ -7968,6 +7983,7 @@ msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
"هذا التاريخ سوف يتم استخدامه في الفاتورة وسوف يتم تحديد الفترة على اساسه"
#. module: account
#: view:product.template:0
@ -7980,7 +7996,7 @@ msgstr "خصائص المبيعات"
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
msgstr "يجب تحديد رمز لحساب البنك المستخدم في شجرة الحسابات"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@ -8054,7 +8070,7 @@ msgstr "تسلسل الحقل يستخدم لترتيب الموارد من اد
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""
msgstr "اجمالي المتبقى يالعملة"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@ -8107,7 +8123,7 @@ msgstr "وجهة الحساب"
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
msgstr "لا يمكن التعديل او الالغاء إذا تم تسوية الفاتورة من قبل"
#. module: account
#: field:account.bank.statement.line,sequence:0
@ -8183,7 +8199,7 @@ msgstr "ميزانية محسوبة"
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr ""
msgstr "اختر سجلاً واحداً على الأقل."
#. module: account
#: field:account.account,parent_id:0
@ -8195,7 +8211,7 @@ msgstr "أصل"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""
msgstr "الربح"
#. module: account
#: help:account.payment.term.line,days2:0
@ -8726,7 +8742,7 @@ msgstr "انقل تسوية البنك"
#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""
msgstr "تطبيق"
#. module: account
#: field:account.financial.report,account_type_ids:0
@ -9210,7 +9226,7 @@ msgstr "يومية القيود الإفتتاحية"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "تم التعليم و التحقق و طباعة الفواتير المؤقتة"
msgstr "تم مراجعة و تأكيد وطباعة الفواتير الأولية"
#. module: account
#: field:account.bank.statement,message_is_follower:0
@ -9913,7 +9929,7 @@ msgstr ""
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "فواتير مؤقتة"
msgstr "فواتير أولية"
#. module: account
#: view:cash.box.in:0
@ -10095,7 +10111,7 @@ msgstr "دائن"
#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr ""
msgstr "فاتورة أولية "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
@ -13789,3 +13805,6 @@ msgstr ""
#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "فاتورة المورد"
#~ msgid "Cancel Invoice"
#~ msgstr "إلغاء الفاتورة"

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-03 05:18+0000\n"
"X-Generator: Launchpad (build 16916)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Poedit-Language: Czech\n"
#. module: account

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:11+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2110,7 +2110,7 @@ msgstr "Rechnung bestätigt"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
msgstr "Lieferantenzahlung per Scheck"
#. module: account
#: field:account.move.line.reconcile,credit:0
@ -10741,7 +10741,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
msgstr "Zweck"
#. module: account
#: help:res.partner,property_account_payable:0

4
addons/account/i18n/el.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/en_GB.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/en_US.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

10
addons/account/i18n/es.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -463,9 +463,7 @@ msgstr ""
"Le permite gestionar los activos de una compañía o persona.\n"
"Realiza un seguimiento de la depreciación de estos activos, y crea asientos "
"para las líneas de depreciación.\n"
"Esto instala el módulo 'account_asset'. \n"
"Si no marca esta casilla, podrá realizar facturas y pagos, pero no "
"contabilidad (asientos contables, plan de cuentas, ...)"
"Esto instala el módulo 'account_asset'."
#. module: account
#: help:account.bank.statement.line,name:0
@ -6939,7 +6937,7 @@ msgstr "Facturas abiertas y pagadas"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Mostrar descendientes en plano"
msgstr "Mostrar hijos sin jerarquía"
#. module: account
#: view:account.config.settings:0

4
addons/account/i18n/es_AR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_CL.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_CR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"Language: \n"
#. module: account

4
addons/account/i18n/es_DO.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_EC.po
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@ -17,8 +17,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_MX.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_PE.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:25+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_PY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_UY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/es_VE.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/et.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/eu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/fa.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:16+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/fa_AF.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:25+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

96
addons/account/i18n/fi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -661,13 +661,13 @@ msgid ""
"this period."
msgstr ""
"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa "
"kirjausehdotusta."
"kirjanpitoon siirrettävää kirjausehdotusta."
#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Verokohdistus"
msgstr "Verojen kohdistus"
#. module: account
#: report:account.central.journal:0
@ -1016,7 +1016,7 @@ msgstr "Arvot"
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Verotaulukko"
msgstr "Verotilit"
#. module: account
#: view:account.fiscalyear:0
@ -1454,7 +1454,7 @@ msgstr "Sisältyy perusmäärään"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Kirjausten analyysi"
msgstr "Vientien analyysi"
#. module: account
#: field:account.account,level:0
@ -1682,7 +1682,7 @@ msgstr "Jakson kulureskontra"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Kirjausten määrä "
msgstr "Vientien määrä "
#. module: account
#: help:account.fiscal.position,active:0
@ -2541,7 +2541,7 @@ msgstr "Kuvaus"
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Vero lisätty hintaan"
msgstr "Verollisin hinnoin"
#. module: account
#: view:account.subscription:0
@ -2676,7 +2676,7 @@ msgstr ""
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Kirjaus"
msgstr "Kirjanpitovienti"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@ -2690,7 +2690,7 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Jotta voit poistaa pankintiliotteen, sinun pitää ensin peruuttaa se, jotta "
"Jotta voit poistaa pankin tiliotteen, sinun pitää ensin peruuttaa se, jotta "
"siihen liittyvät päiväkirjaviennit poistetaan."
#. module: account
@ -2984,7 +2984,7 @@ msgstr "Erikoislaskenta"
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Pankkitapahtumien suoritusmerkinnät"
msgstr "Pankkitapahtumien täsmäytys"
#. module: account
#: report:account.invoice:0
@ -3019,7 +3019,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä"
msgstr "Vertailu kirjanpitovientien ja maksutapahtumien välillä"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@ -3457,6 +3457,8 @@ msgstr "Aina"
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Täydet kirjanpidon ominaisuudet: päiväkirjat, viralliset ilmoitukset, "
"tilikartta, jne."
#. module: account
#: view:account.analytic.line:0
@ -3838,7 +3840,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Poista kirjausten täsmäytykset"
msgstr "Peruuta kirjanpitovientien täsmäytykset"
#. module: account
#: field:account.tax.code,notprintable:0
@ -3850,7 +3852,7 @@ msgstr "lasku ei ole tulostettavissa"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Verotaulukko"
msgstr "Verotilit"
#. module: account
#: view:account.journal:0
@ -4030,7 +4032,7 @@ msgstr "Luo tili"
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle."
msgstr "Täsmäytettävien kirjanpitovientien pitää kuulua samalle yritykselle."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@ -4292,7 +4294,7 @@ msgstr ""
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Kirjausten määrä"
msgstr "Vientien määrä"
#. module: account
#: view:account.state.open:0
@ -4485,7 +4487,7 @@ msgstr "Omaisuus"
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Kirjanpito ja talous"
#. module: account
#: view:account.invoice.confirm:0
@ -4633,7 +4635,7 @@ msgstr "Peruuta valitut laskut"
#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Olet asettanut analyyttiseksi päiväkirjaksi päiväkirjan: '%s'"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@ -4713,7 +4715,7 @@ msgstr ""
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "PayPal tili"
msgstr "PayPal-tili"
#. module: account
#: view:account.entries.report:0
@ -4723,7 +4725,7 @@ msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""
msgstr "Pankit ja Shekit"
#. module: account
#: field:account.account.template,note:0
@ -5074,7 +5076,7 @@ msgstr "Valitse verokartta"
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Tilikartoitus"
msgstr "Tiliin kohdistus"
#. module: account
#: view:account.bank.statement:0
@ -5274,7 +5276,7 @@ msgstr ""
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
msgstr "Avaava jakso"
#. module: account
#: view:account.move:0
@ -5738,7 +5740,7 @@ msgstr "Edistyminen"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""
msgstr "Käteinen ja pankit"
#. module: account
#: model:ir.model,name:account.model_account_installer
@ -6123,7 +6125,7 @@ msgstr "Luontipäivä"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr ""
msgstr "Analyyttiset päiväkirjat"
#. module: account
#: field:account.account,child_id:0
@ -6337,7 +6339,7 @@ msgstr "Tappiotili"
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Laskuverotili"
msgstr "Laskun verotili"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
@ -6605,7 +6607,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr ""
msgstr "Pankki ja käteinen"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@ -6796,7 +6798,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Täsmäytys: siirry seuraavaan kumppaniin"
msgstr "Täsmäytys: Siirry seuraavaan kumppaniin"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@ -6872,7 +6874,7 @@ msgstr "Likviditeetti"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""
msgstr "Analyttisen päiväkirjan kirjaukset"
#. module: account
#: field:account.config.settings,has_default_company:0
@ -6975,7 +6977,7 @@ msgstr ""
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Yksikön mitta"
msgstr "Yksikkö"
#. module: account
#: help:account.journal,group_invoice_lines:0
@ -7114,7 +7116,7 @@ msgstr "Kokonais debet"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""
msgstr "Seuraavan kumppanin kirjausten täsmäytys"
#. module: account
#: report:account.invoice:0
@ -7261,7 +7263,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Päiväkirjatviennit"
msgstr "Päiväkirjaviennit"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
@ -7373,8 +7375,8 @@ msgstr ""
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""
"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa "
"ehdotus."
"Valituilla kirjausriveillä ei ole yhtään kirjanpitoon siirrettävää kirjausta "
"tilassa vientiehdotus."
#. module: account
#: view:account.chart.template:0
@ -7784,12 +7786,12 @@ msgstr ""
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Tilipäiväkirja"
msgstr "Päiväkirja"
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
msgstr "Veron pyöristysmenettely"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@ -8149,7 +8151,7 @@ msgstr "Sarja"
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""
msgstr "Paypal-tili"
#. module: account
#: selection:account.print.journal,sort_selection:0
@ -8300,7 +8302,7 @@ msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
msgstr "Veron pyöristysmenettely"
#. module: account
#: field:account.entries.report,move_line_state:0
@ -8597,7 +8599,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""
msgstr "Seuraava laskunumero"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@ -8730,7 +8732,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""
msgstr "Automaattinen pankin tiliotteen tuonti"
#. module: account
#: code:addons/account/account_invoice.py:381
@ -8746,7 +8748,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""
msgstr "Käytä"
#. module: account
#: field:account.financial.report,account_type_ids:0
@ -9877,7 +9879,7 @@ msgstr ""
"Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" "
"toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi "
"asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille "
"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden "
"kirjauksille ja \"Avaus-/Päättämistilanteet\" uuden tilikauden "
"avauskirjauksille."
#. module: account
@ -10422,7 +10424,7 @@ msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Avoin pankkisuoritukselle"
msgstr "Avaa pankin täsmäytykselle"
#. module: account
#: field:account.account,company_id:0
@ -10690,7 +10692,7 @@ msgstr "Väli"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""
msgstr "Analyyttiset päiväkirjan kirjaukset koskien ostopäiväkirjaa."
#. module: account
#: help:account.account,type:0
@ -10756,7 +10758,7 @@ msgstr "Erääntynyt saatava"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""
msgstr "Voimassaolo"
#. module: account
#: help:account.move.line,currency_id:0
@ -10812,7 +10814,7 @@ msgstr ""
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Tilien kartoitus"
msgstr "Tileihin kohdistus"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@ -10993,7 +10995,7 @@ msgstr "Kumppanin"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Sisäiset muistiinpanot"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@ -11008,6 +11010,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Jos aktiivinen kenttä on asetettu tilaan Epätosi, voit kätkeä analyyttisen "
"päiväkirjan, kuitenkaan poistamatta sitä."
#. module: account
#: field:account.analytic.line,ref:0

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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:11+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49

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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:11+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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addons/account/i18n/gu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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addons/account/i18n/he.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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addons/account/i18n/hi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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addons/account/i18n/hu.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -34,8 +34,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
"Generik\\Pajak\\Laporan Pjak'"
"Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic "
"Reporting \\ Taxes \\ Taxes Report'"
#. module: account
#: view:account.move.reconcile:0
@ -63,7 +63,7 @@ msgstr "Sisa"
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Jurnal item \"%s\" tidak valid"
msgstr "Item \"%s\" dalam Jurnal tidak valid"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -81,7 +81,7 @@ msgstr "Impor dari tagihan atau pembayaran"
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Akun Salah"
#. module: account
#: view:account.move:0
@ -167,6 +167,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, "
"yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening "
"Entries'"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -185,6 +188,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik untuk menambah periode fiskal\n"
" </p><p>\n"
" Satu periode akunting biasanya adalah satu bulan atau satu "
"kuartal. \n"
" Biasanya terkait dengan periode pajak.\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@ -199,7 +210,7 @@ msgstr "Nama Kolom"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Jumlah digit untuk kode akun"
#. module: account
#: help:account.analytic.journal,type:0
@ -219,6 +230,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
"tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun "
"analitik pada baris pajak tagihan sebagai default."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -234,7 +248,7 @@ msgstr "Pindahkan baris rekonsiliasi terpilih"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Catatan akuntansi adalah sebuah masukan dari rekonsiliasi"
msgstr "Entri akunting adalah input rekonsiliasi"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@ -244,12 +258,12 @@ msgstr "Laporan menurut standar Belgia"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Tervalidasi"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "View Pendapatan"
#. module: account
#: help:account.account,user_type:0
@ -265,7 +279,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Nomor catatan kredit berikutnya"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@ -274,6 +288,9 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
"Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, "
"penjualan, pembelian, biaya, kontra, dsb.\n"
" Menginstal modul account_voucher."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -305,6 +322,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik untuk membentuk refund dana pelanggan.\n"
" </p><p>\n"
" Refund adalah dokumen yang meng-kredit tagihan seluruhnya "
"atau \n"
" sebagian.\n"
" </p><p>\n"
" Anda dapat menerbitkan refund langsung dari tagihan "
"pelanggan,\n"
" tidak harus diterbitkan secara manual.\n"
" </p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@ -323,7 +352,7 @@ msgstr "Pembatalan Rekonsiliasi Akun"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Manajemen anggaran"
#. module: account
#: view:product.template:0
@ -344,13 +373,13 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Izinkan mata uang jamak"
#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
msgstr "Anda harus mendefinisikan jurnal analitik tipe '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@ -365,12 +394,12 @@ msgstr "Juni"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Anda harus memilih akun untuk di rekonsiliasi"
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Mengizinkan anda menggunakan akunting analitik"
#. module: account
#: view:account.invoice:0
@ -378,18 +407,18 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Pramuniaga"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Bertanggung Jawab"
msgstr "Tanggung-jawab"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "tuntunan.akun.bank"
msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@ -433,18 +462,25 @@ msgid ""
"this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Memungkinkan anda mengatur aktiva yang dimiliki oleh perusahaan atau "
"perseorangan.\n"
" Menyimpan depresiasi yang terjadi pada aktiva tersebut , dan "
"membuat akun bergerak untuk baris depresiasinya.\n"
" Menginstal modul account_asset. Jika anda tidak mencentang "
"kotak ini, anda bisa melakukan penagihan dan pembayaran, tetapi tidak bisa "
"melakukan pembukuan (Jurnal Items, Chart of Accounts, ...)"
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
msgstr "Pembuat Informasi Penerima"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Periode :"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -452,12 +488,13 @@ msgstr ""
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Salinan Bagan Akun"
msgstr "Template Bagan"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Perubahan: buat pengembalian, rekonsiliasi, dan membuat draft tagihan baru"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@ -471,11 +508,19 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal "
"akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil "
"pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih "
"'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk "
"setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika "
"anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena "
"tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah "
"total pajak setiap baris."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "tuntunan.multi.bagan.akun"
msgstr "wizard.multi.charts.accounts"
#. module: account
#: help:account.model.line,amount_currency:0
@ -485,12 +530,12 @@ msgstr "Jumlah yang ditampilkan dalam mata uang pilihan lainnya"
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "Koin yang tersedia"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Perbandingan diperbolehkan"
msgstr "Izinkan Perbandingan"
#. module: account
#: view:account.analytic.line:0
@ -538,7 +583,7 @@ msgstr "Induk target"
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
msgstr "Memberikan urutan baris ini saat menampilkan tagihan"
#. module: account
#: field:account.bank.statement,account_id:0
@ -582,7 +627,7 @@ msgstr "Bukan transaksi yang dapat direkonsiliasi"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Lawan"
msgstr "Counterpart"
#. module: account
#: view:account.fiscal.position:0
@ -612,7 +657,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "Presisi desimal pada entri jurnal"
#. module: account
#: selection:account.config.settings,period:0
@ -638,6 +683,8 @@ msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
"Jurnal dimaksud tidak memiliki entri akun bergerak pada kondisi draft untuk "
"periode ini."
#. module: account
#: view:account.fiscal.position:0
@ -660,12 +707,12 @@ msgstr "Urutan Utama harus berbeda dari yang sekarang !"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
msgstr "Mata uang saat ini tidak terkonfigurasi dengan baik."
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
msgstr "Akun Profit"
#. module: account
#: code:addons/account/account_move_line.py:1156
@ -678,7 +725,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
msgstr "Laporan Penjualan Menurut Tipe Akun"
#. module: account
#: code:addons/account/account.py:3201
@ -690,7 +737,7 @@ msgstr "SAJ"
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
@ -698,6 +745,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@ -725,6 +774,8 @@ msgstr "Periode Jurnal"
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
"Anda tidak dapat membuat lebih dari satu pergerakan per periode pada jurnal "
"tersentralisasi."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@ -733,6 +784,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
"tagihan untuk pengembalian. Tinggalkan kosong jika sebagai default anda "
"tidak ingin menggunakan akun analitik pada baris pajak tagihan."
#. module: account
#: view:account.account:0
@ -750,12 +804,12 @@ msgstr "Akun Piutang"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Konfigurasi akun bank perusahaan anda."
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
msgstr "Buat Pengembalian"
#. module: account
#: constraint:account.move.line:0
@ -763,13 +817,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah "
"atau menghilangkan tanggal ini pada jurnal."
"Tanggal pada jurnal entri tidak sesuai dengan Periode ! Anda harus merubah "
"tanggal atau menghilangkan batasan ini dari jurnal."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Laporan Buku Besar Umum"
msgstr "Laporan Buku Besar"
#. module: account
#: view:account.invoice:0
@ -785,12 +839,12 @@ msgstr "Apakah anda yakin untuk membuat catatan baru?"
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
msgstr "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Print Faktur"
msgstr "Cetak Tagihan"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
@ -799,11 +853,14 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Tidak dapat %s tagihan yang sudah di rekonsiliasi, tagihan seharusnya di-"
"unreconciled terlebih dulu. Anda hanya dapat melakukan pengembalian atas "
"tagihan ini."
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Tampilkan anak dengan terstruktur"
msgstr "Tampilkan hirarki anak"
#. module: account
#: selection:account.payment.term.line,value:0
@ -12139,3 +12196,6 @@ msgstr ""
#~ msgid ""
#~ "You selected an Unit of Measure which is not compatible with the product."
#~ msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya"
#~ msgid "Cancel Invoice"
#~ msgstr "Batalkan Tagihan"

4
addons/account/i18n/is.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

10
addons/account/i18n/it.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -8758,9 +8758,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è "
"positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno "
"fisso (comunque è basato sull'inizio del mese)"
"Giorno del mese, impostare a -1 per l'ultimo giorno del mese corrente. Se "
"positivo, fornisce il giorno del prossimo mese. Impostare a 0 per i giorni "
"precisi (altrimenti basato sull'inizio del mese)."
#. module: account
#: view:account.move.line.reconcile:0

57
addons/account/i18n/ja.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -395,7 +395,7 @@ msgstr "担当"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@ -488,7 +488,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: help:account.model.line,amount_currency:0
@ -650,7 +650,7 @@ msgstr "レポート値"
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
msgstr "指定の仕訳帳は当期間でドラフト状態の仕訳はありません。"
#. module: account
#: view:account.fiscal.position:0
@ -661,7 +661,7 @@ msgstr "税マッピング"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "一元化仕訳帳"
msgstr "仕訳帳別勘定サマリ"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@ -695,7 +695,7 @@ msgstr "勘定タイプ別売上レポート"
#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
msgstr "SAJ"
#. module: account
#: code:addons/account/account.py:1591
@ -1010,7 +1010,7 @@ msgstr "仕入仕訳帳"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""
msgstr "請求書支払い"
#. module: account
#: view:validate.account.move:0
@ -1058,7 +1058,7 @@ msgstr "拡張フィルタ…"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "仕訳帳の一元化"
msgstr "仕訳帳別勘定サマリ"
#. module: account
#: selection:account.journal,type:0
@ -1155,7 +1155,7 @@ msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "アカウント名"
msgstr "勘定科目名"
#. module: account
#: field:account.journal,with_last_closing_balance:0
@ -1529,6 +1529,8 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"新しい明細書が作成されるとステータスは「ドラフト」になります。\n"
"また、銀行からの確認後は「確認済み」状態になります。"
#. module: account
#: field:account.invoice.report,state:0
@ -1990,7 +1992,7 @@ msgstr "ドラフト取引明細書"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
msgstr "請求書検証"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@ -2241,7 +2243,7 @@ msgstr "アカウント年齢試算表レポート"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "会計年度を閉じる"
#. module: account
#. openerp-web
@ -2341,7 +2343,7 @@ msgstr "斜体テキスト（小）"
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
msgstr "オープン/クローズ時に仕訳を制御する場合は、このオプションをチェックします。"
#. module: account
#: view:account.bank.statement:0
@ -3898,10 +3900,10 @@ msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" クリックして顧客請求書を登録してください。\n"
" </p><p>\n"
" OpenERPの電子請求は顧客入金の回収を容易にします。\n"
" 顧客は電子メールで請求書を受け取り、顧客のシステムがオンラインで支払うかインポートすることができます。\n"
" OpenERPの電子請求で顧客入金処理が簡単になります。\n"
" 顧客はEメールで請求書を受け取り、そのままオンラインで支払ったり、システムにインポートしたりすることができます。\n"
" </p><p>\n"
" 顧客との議論は各請求書の下部に自動で表示されます。\n"
" 顧客とのコミュニケーション履歴は各請求書の下部に自動で表示されます。\n"
" </p>\n"
" "
@ -4173,7 +4175,7 @@ msgstr "適用可能コード（タイプがコードの時）"
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
msgstr "毎月の期間が作成されると、ステータスは「ドラフト」です。毎月の期間の終りには「完了」状態になります。"
#. module: account
#: view:account.invoice.report:0
@ -4801,7 +4803,7 @@ msgstr "メインタイトル1（太字、アンダーライン）"
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "アカウント名"
msgstr "勘定科目名"
#. module: account
#: help:account.fiscalyear.close,report_name:0
@ -4969,7 +4971,7 @@ msgstr "それは貸方金額のデフォルトアカウントとして動作し
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""
msgstr "キャッシュレジスタから現金を取り出した理由を説明して下さい。"
#. module: account
#: selection:account.invoice,state:0
@ -5833,7 +5835,7 @@ msgstr "ドラフト返金 "
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
msgstr "キャッシュレジスタに現金を入れる場合はこのフォームに記入して下さい。"
#. module: account
#: view:account.payment.term.line:0
@ -6124,7 +6126,7 @@ msgstr "3月"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "アカウント番号"
msgstr "勘定科目"
#. module: account
#: code:addons/account/account_invoice.py:95
@ -6287,6 +6289,8 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"通常、マニュアルで作成されたすべての新しい仕訳は「未転記」状態ですが、関連する仕訳でその状態をスキップするためのオプションを設定できます。その場合、ドキュ"
"メント検証システムによって請求書や銀行取引明細書などの仕訳は自動で作成され、「転記」状態になります。"
#. module: account
#: field:account.payment.term.line,days:0
@ -9375,6 +9379,11 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" *「ドラフト」状態はユーザーが新しくコード化されて請求書が未確認の場合に使用されます。\n"
"* 請求が「試算」状態の場合、請求書は請求番号を持ちません。\n"
"*「オープン」状態はユーザーが請求書を作成する場合に使用され、請求番号が生成されます。ユーザーが請求を支払うまでは、この状態です。\n"
"*「支払済」状態は請求の支払いがあると自動で設定されます。関連する仕訳記入が消し込みされるとは限りません。\n"
"*「キャンセル済」状態はユーザーが請求をキャンセルした場合に使用されます。"
#. module: account
#: field:account.period,date_stop:0
@ -9623,7 +9632,7 @@ msgstr "日付 / 期間"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "アカウント番号"
msgstr "勘定科目"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@ -10059,7 +10068,7 @@ msgstr "ドラフト請求書 "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "一般仕訳帳"
msgstr "期間別仕訳帳サマリ"
#. module: account
#: view:account.model:0
@ -10231,7 +10240,7 @@ msgstr "内部タイプ"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
msgstr "以前のエントリー生成"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running

4
addons/account/i18n/kab.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/kk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

8
addons/account/i18n/ko.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -79,7 +79,7 @@ msgstr "청구서 또는 납부서로부터 가져오기"
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "비정상 계정"
#. module: account
#: view:account.move:0
@ -193,7 +193,7 @@ msgstr "열 라벨"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "계좌번호"
#. module: account
#: help:account.analytic.journal,type:0

4
addons/account/i18n/lo.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/lt.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/lv.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/mk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

60
addons/account/i18n/mn.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:15+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -42,7 +42,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Журналын Бичилт Тулгах"
msgstr "Журналын бичилт холбох"
#. module: account
#: view:account.account:0
@ -121,7 +121,7 @@ msgstr "Тулгах"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Дугаар"
msgstr "Лавлах"
#. module: account
#: help:account.payment.term,active:0
@ -394,7 +394,7 @@ msgstr "6 сар"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr "тулгах данснуудыг сонгох хэрэгтэй."
msgstr "Холбох дансуудаа сонгоно уу."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
@ -884,7 +884,7 @@ msgstr "Шинжилгээний бичилтийн мөрүүд"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Нөхөн олгох арга"
msgstr "Буцаах хэлбэр"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@ -931,7 +931,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
msgstr "Нийлүүлэгчийн нэхэмжлэл болон буцаалт"
#. module: account
#: code:addons/account/account_move_line.py:851
@ -1082,7 +1082,7 @@ msgstr "Нийт дүн"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "Хангагдсан нийлүүлэгчийн нэхэмжлэлийн тайлбар."
msgstr "Нийлүүлэгчийн зүгээс уг нэхэмжлэлийг нэрлэх дугаар"
#. module: account
#: selection:account.account,type:0
@ -1555,7 +1555,7 @@ msgstr "Татварын загвар хайх"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Бичилтүүдийг тулгах"
msgstr "Бичилтүүдийг холбох"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@ -2006,7 +2006,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr "Хүлээгдэж буй данс"
msgstr "Шийд хүлээсэн данс"
#. module: account
#: view:account.open.closed.fiscalyear:0
@ -3103,7 +3103,7 @@ msgstr "Хөнг.(%)"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Дугаар"
msgstr "Сурвалж"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -3529,7 +3529,7 @@ msgstr "Нэхэмжлэлийн валют"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Тайлагнах Дансд"
msgstr "Санхүүгийн тайлан"
#. module: account
#: field:account.payment.term,line_ids:0
@ -3650,7 +3650,7 @@ msgstr "Электроник файл"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr "Тулгалтын Сурвалж"
msgstr "Холболтын сурвалж"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@ -4075,7 +4075,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Бичилтүүдийн тулгалтыг арилгах"
msgstr "Гүйлгээ холболтыг салгах"
#. module: account
#: field:account.tax.code,notprintable:0
@ -4097,7 +4097,7 @@ msgstr "Санхүүгийн журнал хайх"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Хүлээгдэж буй нэхэмжлэл"
msgstr "Шийд хүлээсэн нэхэмжлэл"
#. module: account
#: view:account.invoice.report:0
@ -6146,7 +6146,7 @@ msgstr "Хөрөнгийн харагдац"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Дансны Ерөнхий Дансны Тайлан"
msgstr "Дансны ерөнхий тайлан"
#. module: account
#: view:account.analytic.account:0
@ -6463,7 +6463,7 @@ msgstr "Үүсгэх огноо"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Аналитик журнал"
msgstr "Шинжилгээний журнал"
#. module: account
#: field:account.account,child_id:0
@ -6756,7 +6756,7 @@ msgstr "Захиалагчийн буцаалт"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Гадаад бланс"
msgstr "Валютын баланс"
#. module: account
#: field:account.journal.period,name:0
@ -7162,7 +7162,7 @@ msgstr "Тулгалт: Дараагийн харилцагч руу очих"
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Урвуу шинжилгээний баланс"
msgstr "Урвуу аналитик баланс"
#. module: account
#: field:account.tax.template,applicable_type:0
@ -7575,7 +7575,7 @@ msgstr "Санхүүгийн Тайлангийн Стиль"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Нөөц тайлангийн тэмдэг"
msgstr "Балансын тэмдэгийг хэвээр нь"
#. module: account
#: view:account.vat.declaration:0
@ -7602,7 +7602,7 @@ msgstr "Гараар"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Цуцлах: буцаалт үүсгээд тулгах"
msgstr "Цуцлах: буцаалт үүсгэж холбох"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@ -7700,7 +7700,7 @@ msgstr "Бүх гүйлгээ"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л тулгах боломжтой."
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."
#. module: account
#: view:account.journal.select:0
@ -8404,7 +8404,7 @@ msgstr "Хэсгийн Дугаар Алга !"
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Дансны Тайлангийн Шатлал"
msgstr "Тайлангийн загварын шатлал"
#. module: account
#: help:account.account.template,chart_template_id:0
@ -8864,7 +8864,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Урвуу шинжилгээний баланс -"
msgstr "Урвуу аналитик баланс -"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@ -9077,7 +9077,7 @@ msgstr "Орлогын толгой данс"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Тохируулсан бланс"
msgstr "Тохируулсан баланс"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@ -9419,8 +9419,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дн нь компаний валютаар "
"илэрхийлэгдсэн байдал."
"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дүн нь компаний "
"валютаар илэрхийлэгдсэн байдал."
#. module: account
#: view:account.tax.code:0
@ -10115,7 +10115,7 @@ msgstr "Авлагын данс"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Бичилтүүдийг тулгахын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."
"Бичилтүүдийг холбохын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."
#. module: account
#: field:account.account,balance:0
@ -10534,7 +10534,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Хүлээгдэж буй"
msgstr "Шийд хүлээсэн"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@ -10945,7 +10945,7 @@ msgstr "Дэлгэрэнгүй байхгүй"
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал"
msgstr "Хэрэгжээгүй ашиг алдагдал"
#. module: account
#: view:account.move:0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:15+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

35
addons/account/i18n/nl.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#, python-format
#~ msgid "Integrity Error !"
@ -305,7 +305,7 @@ msgstr "Handmatige herhaling"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Afschrijven toegestaan"
msgstr "Afschrijven toestaan"
#. module: account
#: view:account.analytic.chart:0
@ -801,7 +801,7 @@ msgstr ""
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Debiteuren rekening"
msgstr "Debiteuren rekeningen"
#. module: account
#: view:account.config.settings:0
@ -841,7 +841,7 @@ msgstr "Weet u zeker dat u boekingen wilt maken?"
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
msgstr "Factuur gedeeltelijk betaald: %s%s van %s%s (%s%s resterend)."
#. module: account
#: view:account.invoice:0
@ -861,7 +861,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Weergave kinderen met hiërarchie"
msgstr "Weergave onderliggende met hiërarchie"
#. module: account
#: selection:account.payment.term.line,value:0
@ -884,7 +884,7 @@ msgstr "Kostenplaatsboekingen per regel"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Teruggave Methode"
msgstr "Wijze van crediteren"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@ -926,7 +926,7 @@ msgstr "Grootboekrekening verdeelboeking"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Het relatiekenmerk of deze factuur"
msgstr "Het relatiekenmerk van deze factuur."
#. module: account
#: view:account.invoice.report:0
@ -1082,7 +1082,7 @@ msgstr "Totaalbedrag"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier"
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier."
#. module: account
#: selection:account.account,type:0
@ -1763,7 +1763,7 @@ msgstr "Code"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Bank rekening vet voorbeeld"
msgstr "Voorbeeld voettekst bankrekeningen"
#. module: account
#: selection:account.account,type:0
@ -2041,7 +2041,7 @@ msgstr "Sorteer op"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Debiteuren & crediteuren"
msgstr "Debiteuren & Crediteuren"
#. module: account
#: field:account.config.settings,module_account_payment:0
@ -2440,7 +2440,7 @@ msgstr "Assets management"
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Crediteuren rekening"
msgstr "Crediteuren rekeningen"
#. module: account
#: constraint:account.move.line:0
@ -2555,7 +2555,7 @@ msgstr "Januari"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Dit fisc.jaar"
msgstr "Dit boekjaar"
#. module: account
#: view:account.tax.chart:0
@ -5037,7 +5037,7 @@ msgstr "Rek. type"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Bank en Cheques"
msgstr "Bank en Giro"
#. module: account
#: field:account.account.template,note:0
@ -9381,8 +9381,7 @@ msgstr ""
" met betrekking tot de dagelijkse bedrijfsvoering.\n"
" </p><p>\n"
" een gemiddeld bedrijf gebruikt een dagboek per "
"betaalmethode(kasboek,\n"
" bankrekeningen, cheques), een inkoopboek, een verkoopboek\n"
"betaalmethode(kas, bank en giro), een inkoopboek, een verkoopboek\n"
" en een memoriaal.\n"
" </p>\n"
" "
@ -10242,7 +10241,7 @@ msgstr "Weergave rekening"
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Crediteuren"
msgstr "Crediteuren rekening"
#. module: account
#: view:board.board:0
@ -11335,7 +11334,7 @@ msgstr "Afgeletterde transacties"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Debiteuren rekening"
msgstr "Debiteuren rekeningen"
#. module: account
#: code:addons/account/account_move_line.py:783

4
addons/account/i18n/nl_BE.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"Language: nl\n"
#. module: account

4
addons/account/i18n/oc.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:15+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

10
addons/account/i18n/pl.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: 2012-12-22 12:46+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"PO-Revision-Date: 2014-04-04 19:18+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:16+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -989,6 +989,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
"Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one "
"wygenerowane procesem zamykania/otwierania roku."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new

4
addons/account/i18n/pt.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:16+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/pt_BR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ro.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:17+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ru.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:17+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/si.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

6
addons/account/i18n/sl.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4855,7 +4855,7 @@ msgstr "Zadnje usklajevanje:"
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Uklajeno"
msgstr "Usklajeno"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0

4
addons/account/i18n/sq.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:52+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sr.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:17+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/sr@latin.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:25+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

79
addons/account/i18n/sv.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -26,6 +26,7 @@ msgstr "Systembetalning"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Ett kontos skatteregion kan endast definieras en gång för varje konto."
#. module: account
#: help:account.tax.code,sequence:0
@ -94,6 +95,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Fel!\n"
"Du kan inte skapa rekursiva kontomallar."
#. module: account
#. openerp-web
@ -181,6 +184,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicka för att lägga till en räkenskapsperiod.\n"
" </ p>\n"
" En redovisningsperiod är vanligtvis en månad eller ett "
"kvartal. Oftast\n"
" motsvarar den skattedeklarationens perioder. \n"
" </ p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@ -195,7 +206,7 @@ msgstr "Kolumnetikett"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Antal siffror i kontokoderna"
#. module: account
#: help:account.analytic.journal,type:0
@ -245,7 +256,7 @@ msgstr "Validerad"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Intäktsvy"
#. module: account
#: help:account.account,user_type:0
@ -301,6 +312,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicka för att skapa en kund återbetalning.\n"
" </ p>\n"
" En återbetalning är ett dokument som krediterar en faktura "
"helt eller\n"
" delvis.\n"
" </ p>\n"
" Istället för att manuellt skapa en kundåterbetalning, kan "
"du generera den direkt från den relaterade kundfakturan.\n"
" </ p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@ -365,7 +387,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Tillåter dig att använda analys konteringen"
msgstr "Aktiverar objektredovisningen"
#. module: account
#: view:account.invoice:0
@ -428,6 +450,14 @@ msgid ""
"this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Detta gör det möjligt att hantera de tillgångar som ägs av ett företag eller "
"en individ.\n"
" Det håller reda på de avskrivningar inträffade på dessa "
"tillgångar, och skapar konto flytta för dessa avskrivningar linjer.\n"
" Detta installerar modulen account_asset. Om du inte "
"markerar den här rutan, kommer du att kunna göra fakturering och "
"betalningar,\n"
" men inte redovisning (Journal objekt, Kontoplan, ...)"
#. module: account
#: help:account.bank.statement.line,name:0
@ -466,6 +496,12 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Om du väljer 'avrunda per rad \": beräknas momsbeloppet först på varje rad "
"för att avrundas PO / SO / fakturarad och sedan summeras de avrundade "
"beloppen. Om du väljer 'avrunda globalt \": summeras alla skatter och sedan "
"avrundas totalen. Om du säljer med priser med ingående moms, ska du välja "
"\"avrunda per rad\" för att försäkra dig om att ingående skatt matchar "
"utgående."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -607,7 +643,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "Decimalprecition på journaltransaktioner"
#. module: account
#: selection:account.config.settings,period:0
@ -1134,6 +1170,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicka för att lägga till ett konto.\n"
" </ p>\n"
" När du gör affärer med flera valutor, kan du förlora eller "
"vinna\n"
" vissa belopp på grund av förändringar i växelkursen. Den "
"här menyn ger\n"
" du en prognos för vinst eller förlust du skulle realiseras "
"om de\n"
" transaktioner avslutades idag. Endast för konton som har "
"en\n"
" sekundär valuta angiven.\n"
" </ p>\n"
" "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@ -1798,7 +1848,7 @@ msgstr "Bokslutsårsordning"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analyskonto"
msgstr "Objektsredovisning"
#. module: account
#: report:account.overdue:0
@ -2253,7 +2303,7 @@ msgstr "Bra jobbat!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Tillgångshantering"
msgstr "Inventarier och kapitalförvaltning"
#. module: account
#: view:account.account:0
@ -3839,7 +3889,7 @@ msgstr "Överföringar"
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""
msgstr "Bolaget har en egen kontoplan"
#. module: account
#: view:account.chart:0
@ -6361,7 +6411,7 @@ msgstr "Företag relaterat till denna journal"
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""
msgstr "Aktiverar en flervalutamiljö"
#. module: account
#: view:account.subscription:0
@ -7751,7 +7801,7 @@ msgstr "Dagbok"
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
msgstr "Momsavrundningsmetod"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@ -8272,7 +8322,7 @@ msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
msgstr "Momsavrundningsmetod"
#. module: account
#: field:account.entries.report,move_line_state:0
@ -8521,6 +8571,9 @@ msgid ""
"recalls.\n"
" This installs the module account_followup."
msgstr ""
"Detta gör det möjligt att automatisera påminnelsebrev för obetalda fakturor, "
"i flera eskalerande nivåer.\n"
" Detta installerar modulen account_followup."
#. module: account
#: field:account.automatic.reconcile,period_id:0
@ -10760,7 +10813,7 @@ msgstr "Tillämplighet alternativ"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "The optional other currency if it is a multi-currency entry."
msgstr "Den valfria extra valutan om det är ett fler-valuta verifikat."
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0

4
addons/account/i18n/ta.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/te.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/th.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/tlh.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

34
addons/account/i18n/tr.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -465,7 +465,7 @@ msgstr ""
" Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu "
"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
" işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
"(Günlükleri, Hesap planları, ...) tutamazsınız."
"(Yevmiyeleri, Hesap planları, ...) tutamazsınız."
#. module: account
#: help:account.bank.statement.line,name:0
@ -2310,7 +2310,7 @@ msgstr "Analitik hesap"
#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."
msgstr "Lütfen bu yevmiyede bir hesabın tanımlandığını doğrulayın."
#. module: account
#: selection:account.entries.report,move_line_state:0
@ -2445,7 +2445,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri."
msgstr "Bir satış yevmiyesine bağlı Analitik Yevmiye Maddeleri."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -4691,7 +4691,7 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri "
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı yevmiyeleri "
"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, "
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
"seçin."
@ -6073,7 +6073,7 @@ msgstr "Matrah Tutarına Dahil et"
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Tedarikçi Faturası Numarası"
msgstr "Tedarikçi Fatura Numarası"
#. module: account
#: help:account.payment.term.line,days:0
@ -6573,7 +6573,7 @@ msgstr ""
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Dönemi Zorla"
msgstr "Döneme Zorla"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@ -8014,7 +8014,7 @@ msgstr "Kasa Kalemlerini Kapatma"
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Hesap özeti"
msgstr "Hesap Özeti"
#. module: account
#: help:account.journal,default_debit_account_id:0
@ -9672,7 +9672,7 @@ msgstr "Vergi Şablonu"
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Dönemi zorla"
msgstr "Döneme zorla"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
@ -10774,7 +10774,7 @@ msgstr "Uzlaştırma için Aç"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Sol Ana"
msgstr "Sol Üst"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -10928,7 +10928,7 @@ msgstr "Ayrıntı yok"
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Gerçekleşmemiş Kazanç ya da Zarar"
msgstr "Gerçekleşmemiş Kazanç veya Zarar"
#. module: account
#: view:account.move:0
@ -11091,7 +11091,7 @@ msgstr ""
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Hesaplar Boşaltınsın ? "
msgstr "Boş Hesaplar ? "
#. module: account
#: view:account.unreconcile.reconcile:0
@ -11551,7 +11551,7 @@ msgstr "Elle Vergi Girilen Fatura"
#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
msgstr "Tedarikçi ödeme koşulunda ödeme koşul kalemi yok."
#. module: account
#: field:account.account,parent_right:0
@ -11675,7 +11675,7 @@ msgstr "Yevmiye Maddelerini Ara"
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Genelde 1 veya -1"
msgstr "Genelde 1 veya -1."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@ -11712,8 +11712,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi "
"ile belirtilir (şirket para biriminden farklı olabilir)."
"Alacak ya da borç hesabına ait bir yevmiyede bakiye tutarı, kendi para "
"birimi ile belirtilir (şirket para biriminden farklı olabilir)."
#~ msgid "Description on invoices"
#~ msgstr "Fatura Açıklaması"

4
addons/account/i18n/ug.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/uk.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/ur.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

4
addons/account/i18n/vi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

89
addons/account/i18n/zh_CN.po
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@ -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: 2013-11-08 09:37+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2014-03-06 02:20+0000\n"
"Last-Translator: Baich-info <baich.info@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: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -306,9 +306,9 @@ msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" 点击创建一个客户退款. \n"
" </p><p>\n"
" 退款是全部或部分借记销售传票的证明。\n"
" 退款是全部或部分借记销售发票的证明。\n"
" </p><p>\n"
" 可以直接从与客户相关联的传票直接生成退款，以代替手工创建客户退款。.\n"
" 可以直接从与客户相关联的发票直接生成退款，以代替手工创建客户退款。.\n"
" </p>\n"
" "
@ -436,7 +436,7 @@ msgid ""
msgstr ""
"此处可以管理属于公司或者个人的资产.\n"
" 跟踪资产折旧的发生，创建折旧明细账户。.\n"
" 要安装account_asset模块. 如果不检查box, 可以处理传票和付款,\n"
" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n"
" 但不能处理账记(分录明细, 科目表, ...)"
#. module: account
@ -804,7 +804,7 @@ msgstr "打印发票"
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。"
msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销。只能退还这张发票。"
#. module: account
#: selection:account.financial.report,display_detail:0
@ -1428,7 +1428,7 @@ msgstr "级别"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "您只能修改发票草稿的货币。"
msgstr "您只能修改发票草稿的币种。"
#. module: account
#: report:account.invoice:0
@ -1629,12 +1629,12 @@ msgstr "未执行。"
#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "冲销传票"
msgstr "冲销发票"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr "电子传票和支付"
msgstr "电子发票和支付"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@ -1662,7 +1662,7 @@ msgstr "用于仪表盘视图的临时表"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "供应商红字传票"
msgstr "供应商红字发票"
#. module: account
#: field:account.tax.code,code:0
@ -1858,7 +1858,7 @@ msgstr "15 天"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "开传票"
msgstr "开发票"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
@ -2156,6 +2156,11 @@ msgid ""
" </p>\n"
" "
msgstr ""
"点击登记银行对账单</p><p>\n"
"银行对账单是一个银行帐户在一定会计期间所发生的全部交易往来的汇总。你可以从银行周期性获得。\n"
"</p><p>\n"
"OpenERP允许对账单行直接和相关的销售或采购发票进行核销。\n"
" "
#. module: account
#: field:account.config.settings,currency_id:0
@ -2437,7 +2442,7 @@ msgstr "检查供应商发票合计"
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "形式传票"
msgstr "形式发票"
#. module: account
#: help:account.account.template,type:0
@ -2593,7 +2598,7 @@ msgstr "当账目记录有数据时，您将不能把它由关闭状态改变到
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "传票明细"
msgstr "发票明细"
#. module: account
#: view:account.addtmpl.wizard:0
@ -2609,8 +2614,8 @@ msgid ""
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
"无法创建传票。\n"
"相关的支付记录可能未确认核实，因为合计的总额大于传票的开票总额。为避免统计错误，请您确认最新的支付记录都在平衡状态。"
"无法创建发票。\n"
"相关的支付记录可能未确认核实，因为合计的总额大于发票的开票总额。为避免统计错误，请您确认最新的支付记录都在平衡状态。"
#. module: account
#: view:account.move:0
@ -3329,7 +3334,7 @@ msgstr "搜寻会计周期"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "发票币别"
msgstr "发票币种"
#. module: account
#: field:accounting.report,account_report_id:0
@ -4005,7 +4010,7 @@ msgstr "如果您不选择会计期间，它将取所有开启的会计期间"
#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr ""
msgstr "account.journal.cashbox.line"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@ -4186,7 +4191,7 @@ msgstr "应付账"
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
msgstr "要生成分录的 会计区间没有找到。"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@ -4251,7 +4256,7 @@ msgstr "还没有配置好公司"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""
msgstr "预计一个会计科目表"
#. module: account
#: field:account.move.line,date:0
@ -4472,7 +4477,7 @@ msgstr "辅助核算余额"
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
msgstr "该付款方式将代替销售记录和客户发票的默认值。"
#. module: account
#: view:account.config.settings:0
@ -4496,7 +4501,7 @@ msgstr "已记账分录明细"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
msgstr "未跟进"
#. module: account
#: view:account.tax.template:0
@ -4583,6 +4588,8 @@ msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
"错误!\n"
"你不能循环创建税代码"
#. module: account
#: constraint:account.period:0
@ -4590,6 +4597,8 @@ msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
"错误!\n"
"这个会计期间的持续时间不合法。"
#. module: account
#: field:account.entries.report,month:0
@ -4606,7 +4615,7 @@ msgstr "月份"
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
msgstr "你不能改变已经包含了账簿项目的 科目代码!"
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@ -4627,7 +4636,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "产品计量单位"
#. module: account
#: field:res.company,paypal_account:0
@ -4682,7 +4691,7 @@ msgstr "税基编码"
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
msgstr "你必须提供一个科目来勾销/兑换凭证差异。"
#. module: account
#: help:res.company,paypal_account:0
@ -4736,7 +4745,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""
msgstr "已平衡"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
@ -4749,7 +4758,7 @@ msgstr "发票或付款清单"
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
msgstr "目前还没有公司缺少科目表。因此，该向导不会被执行。"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -4764,7 +4773,7 @@ msgstr "科目一览表"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
msgstr "付款参考"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -4833,7 +4842,7 @@ msgstr "欠款单据"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""
msgstr "待调整日记账"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@ -5771,7 +5780,7 @@ msgstr "税编码"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "客户红字传票"
msgstr "客户红字发票"
#. module: account
#: field:account.tax,ref_tax_sign:0
@ -6295,7 +6304,7 @@ msgstr "无"
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "客户红字传票"
msgstr "客户红字发票"
#. module: account
#: field:account.account,foreign_balance:0
@ -6806,7 +6815,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "供应商红字传票"
msgstr "供应商红字发票"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@ -7367,7 +7376,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "手工输入的传票是草稿状态"
msgstr "手工输入的发票是草稿状态"
#. module: account
#: view:account.aged.trial.balance:0
@ -7723,7 +7732,7 @@ msgstr "发票明细"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "客户和供应商红字传票"
msgstr "客户和供应商红字发票"
#. module: account
#: field:account.financial.report,sign:0
@ -7766,7 +7775,7 @@ msgstr "OPEJ"
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "形式传票"
msgstr "形式发票"
#. module: account
#: selection:account.entries.report,move_line_state:0
@ -8381,7 +8390,7 @@ msgstr "如果在计算未来的税前这税额必须包含在税基金额里，
#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "采购红字传票账簿"
msgstr "采购红字发票账簿"
#. module: account
#: code:addons/account/account.py:1333
@ -8698,7 +8707,7 @@ msgstr "关闭一个会计年度"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "红字传票账簿"
msgstr "红字发票账簿"
#. module: account
#: report:account.account.balance:0
@ -8937,7 +8946,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "传票与付款"
msgstr "发票与付款"
#. module: account
#: help:account.invoice,internal_number:0
@ -9182,7 +9191,7 @@ msgstr ""
#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "销售红字传票账簿"
msgstr "销售红字发票账簿"
#. module: account
#: view:account.move:0

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
"X-Generator: Launchpad (build 16914)\n"
"X-Launchpad-Export-Date: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

2
addons/account/installer.py
View File

@ -47,7 +47,7 @@ class account_installer(osv.osv_memory):
# try get the list on apps server
try:
apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com')
apps_server = self.pool.get('ir.module.module').get_apps_server(cr, uid, context=context)
up = urlparse.urlparse(apps_server)
url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie)

65
addons/account/project/project_report.xml
View File

@ -1,29 +1,54 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report auto="False" id="analytic_journal_print" menu="False"
model="account.analytic.journal" name="account.analytic.account.journal"
rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
<report
id="action_account_analytic_account_inverted_balance"
model="account.analytic.account"
string="Inverted Analytic Balance"
report_type="qweb-pdf"
name="account.report_invertedanalyticbalance"
file="account.report_invertedanalyticbalance"
menu="False"
/>
<report auto="False" id="account_analytic_account_balance" menu="False"
model="account.analytic.account" name="account.analytic.account.balance"
rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
<report
id="action_report_analytic_journal"
model="account.analytic.journal"
string="Analytic Journal"
report_type="qweb-pdf"
name="account.report_analyticjournal"
file="account.report_analyticjournal"
menu="False"
/>
<report auto="False" id="account_analytic_account_inverted_balance"
menu="False" model="account.analytic.account"
name="account.analytic.account.inverted.balance"
rml="account/project/report/inverted_analytic_balance.rml"
string="Inverted Analytic Balance"/>
<report
id="action_report_analytic_balance"
model="account.analytic.account"
string="Analytic Balance"
report_type="qweb-pdf"
name="account.report_analyticbalance"
file="account.report_analyticbalance"
menu="False"
/>
<report auto="False" id="account_analytic_account_cost_ledger" menu="False"
model="account.analytic.account" name="account.analytic.account.cost_ledger"
rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
<report auto="False" id="account_analytic_account_quantity_cost_ledger"
menu="False" model="account.analytic.account"
name="account.analytic.account.quantity_cost_ledger"
rml="account/project/report/quantity_cost_ledger.rml"
string="Cost Ledger (Only quantities)"/>
<report
id="action_report_cost_ledger"
model="account.analytic.account"
report_type="qweb-pdf"
string="Cost Ledger"
name="account.report_analyticcostledger"
file="account.report_analyticcostledger"
menu="False"
/>
<report
id="action_report_cost_ledgerquantity"
model="account.analytic.account"
report_type="qweb-pdf"
string="Cost Ledger (Only quantities)"
name="account.report_analyticcostledgerquantity"
file="account.report_analyticcostledgerquantity"
menu="False"
/>
</data>
</openerp>

49
addons/account/project/report/account_journal.py
View File

@ -1,49 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from openerp.report import report_sxw
#
# Use period and Journal for selection or resources
#
class journal_print(report_sxw.rml_parse):
def lines(self, journal_id, *args):
self.cr.execute('select id from account_analytic_line where journal_id=%s order by date,id', (journal_id,))
ids = map(lambda x: x[0], self.cr.fetchall())
res = self.pool.get('account.analytic.line').browse(self.cr, self.uid, ids)
return res
def _sum_lines(self, journal_id):
self.cr.execute('select sum(amount) from account_analytic_line where journal_id=%s', (journal_id,))
return self.cr.fetchone()[0] or 0.0
def __init__(self, cr, uid, name, context):
super(journal_print, self).__init__(cr, uid, name, context=context)
self.localcontext = {
'time': time,
'lines': self.lines,
'sum_lines': self._sum_lines,
}
report_sxw.report_sxw('report.account.analytic.journal.print', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=journal_print)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

15
addons/account/project/report/analytic_balance.py
View File

@ -20,7 +20,7 @@
##############################################################################
import time
from openerp.osv import osv
from openerp.report import report_sxw
@ -56,7 +56,6 @@ class account_analytic_balance(report_sxw.rml_parse):
self.get_children(data['child_ids'])
return True
def _get_objects(self, empty_acc):
if self.read_data:
return self.read_data
@ -143,18 +142,16 @@ class account_analytic_balance(report_sxw.rml_parse):
WHERE account_id IN %s AND date>=%s AND date<=%s",query_params)
return self.cr.fetchone()[0] or 0.0
def _sum_balance(self, accounts, date1, date2):
debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0
credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0
return (debit-credit)
report_sxw.report_sxw('report.account.analytic.account.balance',
'account.analytic.account', 'addons/account/project/report/analytic_balance.rml',
parser=account_analytic_balance, header="internal")
class report_analyticbalance(osv.AbstractModel):
_name = 'report.account.report_analyticbalance'
_inherit = 'report.abstract_report'
_template = 'account.report_analyticbalance'
_wrapped_report_class = account_analytic_balance
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

234
addons/account/project/report/analytic_balance.rml
View File

@ -1,234 +0,0 @@
<?xml version="1.0"?>
<document filename="Analytic Balance.pdf">
<template title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_analytic">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_Tile">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="532.0" style="Table_Header_analytic">
<tr>
<td>
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table2">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ move_g['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

10
addons/account/project/report/analytic_journal.py
View File

@ -20,9 +20,10 @@
##############################################################################
import time
from openerp.osv import osv
from openerp.report import report_sxw
#
# Use period and Journal for selection or resources
#
@ -57,8 +58,11 @@ class account_analytic_journal(report_sxw.rml_parse):
res = self.cr.dictfetchone()
return res['sum'] or 0
report_sxw.report_sxw('report.account.analytic.journal', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=account_analytic_journal,header="internal")
class report_analyticjournal(osv.AbstractModel):
_name = 'report.account.report_analyticjournal'
_inherit = 'report.abstract_report'
_template = 'account.report_analyticjournal'
_wrapped_report_class = account_analytic_journal
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

346
addons/account/project/report/analytic_journal.rml
View File

@ -1,346 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template title="Analytic Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Tilte">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_detail_header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P7" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="11.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<para style="P12">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_header_Centre">Analytic Journal</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table5">
<tr>
<td>
<para style="terp_tblheader_Details_Centre">Period from</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Period to</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="180.0,180.0,180.0" style="Table6">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table_detail_header">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Move Name</para>
</td>
<td>
<para style="terp_tblheader_Details">Account n°</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">General</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Analytic</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="118.0,28.0,168.0,73.0,74.0,77.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">[[ o.code ]] - [[ o.name ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_general(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_analytic(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]]</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">[[ move.name ]] KI</para>
</td>
<td>
<para style="terp_default_9">[[ move.account_id.code ]] [[ move.account_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move.debit-move.credit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.code ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.name ]] </para>
</td>
<td>
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.code ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.name ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>

10
addons/account/project/report/cost_ledger.py
View File

@ -20,9 +20,10 @@
##############################################################################
import time
from openerp.osv import osv
from openerp.report import report_sxw
class account_analytic_cost_ledger(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context)
@ -100,8 +101,11 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
credit = self._sum_credit(accounts, date1, date2)
return (debit-credit)
report_sxw.report_sxw('report.account.analytic.account.cost_ledger', 'account.analytic.account', 'addons/account/project/report/cost_ledger.rml',parser=account_analytic_cost_ledger, header="internal")
class report_analyticcostledger(osv.AbstractModel):
_name = 'report.account.report_analyticcostledger'
_inherit = 'report.abstract_report'
_template = 'account.report_analyticcostledger'
_wrapped_report_class = account_analytic_cost_ledger
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

305
addons/account/project/report/cost_ledger.rml
View File

@ -1,305 +0,0 @@
<?xml version="1.0"?>
<document filename="Cost Ledger.pdf">
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_Sub_detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Sub_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Grant_Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Move_Line_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
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<blockTableStyle id="Table_Move_Line_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
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<paraStyle name="all" alignment="justify"/>
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<paraStyle name="Footer" fontName="Helvetica"/>
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<paraStyle name="terp_default_9_italic_Rignt" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C. /Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="179.0,179.0,180.0" repeatRows="1" style="Table1">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_header_Centre">Cost Ledger</para>
</td>
<td>
<para style="terp_header_Right">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,179.0" style="Table_Date_Sub_detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from </para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Period to</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Printing date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,179.0" style="Table_Sub_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C. /Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Grant_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(objects,'account') ]]</para>
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ account.code ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ account.complete_name ]]</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(account,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_a(move_g,account,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
</section>
</pto>
</story>
</document>

9
addons/account/project/report/inverted_analytic_balance.py
View File

@ -20,7 +20,7 @@
##############################################################################
import time
from openerp.osv import osv
from openerp.report import report_sxw
class account_inverted_analytic_balance(report_sxw.rml_parse):
@ -120,8 +120,11 @@ class account_inverted_analytic_balance(report_sxw.rml_parse):
WHERE account_id IN %s AND date>=%s AND date<=%s", (tuple(ids),date1, date2,))
return self.cr.fetchone()[0] or 0.0
report_sxw.report_sxw('report.account.analytic.account.inverted.balance', 'account.analytic.account', 'addons/account/project/report/inverted_analytic_balance.rml',parser=account_inverted_analytic_balance, header="internal")
class report_invertedanalyticbalance(osv.AbstractModel):
_name = 'report.account.report_invertedanalyticbalance'
_inherit = 'report.abstract_report'
_template = 'account.report_invertedanalyticbalance'
_wrapped_report_class = account_inverted_analytic_balance
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

229
addons/account/project/report/inverted_analytic_balance.rml
View File

@ -1,229 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template title="Inverted Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_table">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Title">
<tr>
<td>
<para style="terp_header_Centre">Inverted Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table3">
<tr>
<td>
<para style="terp_default_Bold_9">[[ (not move_g) and removeParentNode('blockTable') ]] [[ move_g['code'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ move_a['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
</pto>
</story>
</document>

13
addons/account/project/report/quantity_cost_ledger.py
View File

@ -19,9 +19,10 @@
#
##############################################################################
import time
from openerp.osv import osv
from openerp.report import report_sxw
class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_analytic_quantity_cost_ledger, self).__init__(cr, uid, name, context=context)
@ -116,9 +117,11 @@ class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
AND journal_id IN %s",(tuple(ids), date1, date2, tuple(journal_ids)))
return self.cr.fetchone()[0] or 0.0
report_sxw.report_sxw('report.account.analytic.account.quantity_cost_ledger',
'account.analytic.account',
'addons/account/project/report/quantity_cost_ledger.rml',
parser=account_analytic_quantity_cost_ledger, header="internal")
class report_analyticcostledgerquantity(osv.AbstractModel):
_name = 'report.account.report_analyticcostledgerquantity'
_inherit = 'report.abstract_report'
_template = 'account.report_analyticcostledgerquantity'
_wrapped_report_class = account_analytic_quantity_cost_ledger
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

281
addons/account/project/report/quantity_cost_ledger.rml
View File

@ -1,281 +0,0 @@
<?xml version="1.0"?>
<document filename="Cost Ledger.pdf">
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Date_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Header_Move_Line">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Account_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Analytical_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Move_Line_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_Italic_Right" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Rignt_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="178.0,178.0,178.0" repeatRows="1" style="Table_Header_Detail">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_header_Centre">Cost Ledger</para>
</td>
<td>
<para style="terp_header_Right">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Period to</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Printing date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Final_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right_U">[[ formatLang (sum_quantity(objects,data['form']['date1'],data['form']['date2'], data['form']['journal']) ) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
</td>
<td>
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Helvetica" size="10.0"/></para>
</td>
<td>
<para style="terp_default_Bold_9">Max Qty: [[ formatLang (o.quantity_max )]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right_U">[[ formatLang (account_sum_quantity(o.id,data['form']['date1'],data['form']['date2'], data['form']['journal']) )]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
<blockTable colWidths="57.0,407.0,71.0" style="Table_Analytical_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
</td>
<td>
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right_U">[[ formatLang (move_g['quantity']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,71.0,336.0,71.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
</td>
<td>
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
</td>
<td>
<para style="terp_default_9_Italic_Right">[[ formatLang (move_a['quantity'] )]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</section>
</pto>
</story>
</document>

62
addons/account/project/views/report_analyticbalance.xml Normal file
View File

@ -0,0 +1,62 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticbalance">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
<table class="table table-condensed">
<thead>
<tr>
<th>Code</th>
<th>Account Name</th>
<th>Debit</th>
<th>Credit</th>
<th>Balance</th>
<th>Quantity</th>
</tr>
</thead>
<tbody>
<tr>
<td colspan="2">Total</td>
<td>
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'debit'))"/>
</td>
<td>
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'credit'))"/>
</td>
<td>
<span t-esc="formatLang(sum_balance(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2']),currency_obj=res_company.currency_id)"/>
</td>
<td>
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'quantity'))"/>
</td>
</tr>
<t t-foreach="get_objects(data['form']['empty_acc'])" t-as="o">
<tr>
<td><span t-esc="o['code']"/></td>
<td><span t-esc="o['complete_name']"/></td>
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'debit'))"/></td>
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'credit'))"/></td>
<td><span t-esc="formatLang(move_sum_balance(o['id'], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'quantity'))"/></td>
</tr>
<tr t-foreach="lines_g(o['id'], data['form']['date1'], data['form']['date2'])" t-as="move_g">
<td><span t-esc="move_g['code']"/></td>
<td><span t-esc="move_g['name']"/></td>
<td><span t-esc="formatLang(move_g['debit'])"/></td>
<td><span t-esc="formatLang(move_g['credit'])"/></td>
<td><span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/></td>
<td><span t-esc="formatLang(move_g['quantity'])"/></td>
</tr>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

90
addons/account/project/views/report_analyticcostledger.xml Normal file
View File

@ -0,0 +1,90 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticcostledger">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Cost Ledger</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Period From:</strong>
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Period To:</strong>
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Printing Date:</strong>
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Date/Code</th>
<th>J.C. /Move</th>
<th>Name</th>
<th>Debit</th>
<th>Credit</th>
<th>Balance</th>
</tr>
</thead>
<tbody>
<tr style="font-weight: bold;">
<td>Total:</td>
<td></td>
<td></td>
<td><span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
<td><span t-esc="formatLang(sum_credit(docs,data['form']['date1'],data['form']['date2']))"/></td>
<td>
<span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']) - sum_credit(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
</td>
</tr>
<t t-foreach="docs" t-as="account">
<tr style="font-weight: bold;">
<td><span t-esc="account.code"/></td>
<td></td>
<td><span t-esc="account.complete_name"/></td>
<td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']))"/></td>
<td><span t-esc="formatLang(sum_credit([account], data['form']['date1'], data['form']['date2']))"/></td>
<td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']) - sum_credit([account], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
</tr>
<t t-foreach="lines_g(account, data['form']['date1'], data['form']['date2'])" t-as="move_g">
<tr>
<td><span t-esc="move_g['code']"/></td>
<td></td>
<td><span t-esc="move_g['name']"/></td>
<td><span t-esc="move_g['debit']"/></td>
<td><span t-esc="move_g['credit']"/></td>
<td>
<span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
</td>
</tr>
<tr t-foreach="lines_a(move_g, account, data['form']['date1'], data['form']['date2'])" t-as="move_a">
<td>
<t t-esc="formatLang(move_a['date'], date=True)"></t>
</td>
<td><span t-esc="move_a['cj']"/></td>
<td><span t-esc="move_a['name']"/></td>
<td><span t-esc="move_a['debit']"/></td>
<td><span t-esc="move_a['credit']"/></td>
<td>
<span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

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addons/account/project/views/report_analyticcostledgerquantity.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_analyticcostledgerquantity">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Cost Ledger</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Period From:</strong>
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Period To:</strong>
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
</div>
<div class="col-xs-3">
<strong>Printing Date:</strong>
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Date/Code</th>
<th>J.C./Move</th>
<th>Name</th>
<th>Quantity</th>
<th>Total</th>
</tr>
</thead>
<tbody>
<tr style="font-weight:bold;">
<td>Total:</td>
<td></td>
<td></td>
<td></td>
<td>
<span t-esc="sum_quantity(docs, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
</td>
</tr>
<t t-foreach="docs" t-as="account">
<tr style="font-weight:bold;">
<td><span t-esc="account.code"/></td>
<td><span t-esc="account.complete_name"/></td>
<td></td>
<td>
<p t-if="account.quantity_max">
Max quantity : <span t-esc="formatLang(account.quantity_max)"/>
</p>
</td>
<td>
<span t-esc="account_sum_quantity(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
</td>
</tr>
<t t-foreach="lines_g(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_g">
<tr style="font-weight:bold;">
<td><span t-esc="move_g['code']"/></td>
<td colspan="2"><span t-esc="move_g['name']"/></td>
<td></td>
<td class="text-right"><span t-esc="move_g['quantity']"/></td>
</tr>
<t t-foreach="lines_a(move_g['id'], account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_a">
<tr style="font-weight:normal;">
<td><span t-esc="formatLang(move_a['date'], date=True)"/></td>
<td><span t-esc="move_a['cj']"/></td>
<td><span t-esc="move_a['name']"/></td>
<td></td>
<td class="text-right"><span t-esc="move_a['quantity']"/></td>
</tr>
</t>
</t>
</t>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

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